Even if there is ultimately no delivery (and/or receipt of goods) or receipt of invoices, this release order documentation first shows a reduction in the residual quantity/value. This is also shown in the EKAB table, as it contains only the order quantity and net order value as fields, but no information about entering or receiving invoices. These are the tables in which all the supporting documents for the purchase, including the framework contracts, are stored. This blog post explained how to identify framework contract sharing orders in SAP® with SAP® transactions such as SE16 and ME33K, and how the process is recorded from a data perspective – i.e. via the attributes of the EKKO/EKPO and in the EKAB publication order documentation table. It showed that a release order is usually recorded as soon as the order indicates it, regardless of the inflows of goods and invoices. Please tell me which table is used to store framework contract data To create context, we start with normal single orders: as far as the database is concerned® they are recorded in SAP® in the EKKO (order head) and EKPO (order position) tables. For example, if you want to track, you can use the SE16 browser to view the contents of the table. Contract The contract is a decision of a contract that does not contain a delivery date for the material.

The delivery plan is a long-term sales contract with the seller, in which a supplier is required to supply material on specified terms. information on the delivery date and quantity communicated to the supplier in the form of the delivery plan. Data Model – Orders and Framework Contracts The framework purchase contract is often referred to as a framework or roof control. It is essentially a long-term agreement between the purchasing power and the supplier of equipment or services for a defined period of time. The purchasing department negotiates with the creditor a number of conditions set for the duration of the contract. A framework contract is a long-term sales contract with a creditor that contains conditions for the equipment to be supplied by the creditor. You can clearly display the category (K or L) and the associated document type (LP, WK, MK). Our system consists of 154 agreements.

To return to the default commands, you can use z.B the ME23N transaction. The T code ME33K tells you the contracts and ME33L is correct for the delivery plans. You can see that the Mnemonics K and L coupon category also appears in part in the reservations. Clicking on the hat icon (which is the data of the head -?), we notice where the reference value of the contract is visible (in this case, of course, the sum of the two elements). I will now take a closer look at the objectives of the articles and minds in framework contracts. So how do you recognise the difference between SAP® whether it`s a normal order or a framework contract – and, if so, what kind of agreement? Experienced users of SAP® among you will of course cite the type of document, which is quite accurate. . . .