ME3M for tuning and ME2M for all other po based on selection. Is there a report that needs to be executed to indicate all the material related to an agreement or a non-agreement? Path 4Logistics → Production → DRP → Environment → Planning Contract → Display Go to T.Code ME2M and select the “RAHM Framework Agreements” option in the list area, it shows all documents for purchasing materials that have framework agreements. . Appendixes: Up to 10 attachments (including images) can be used with a maximum of 1.0 Mb and a total of 10.5 Mb. If you have an answer to this question, use the “Your Answer” form at the bottom of the page instead. You already have an active moderator warning for this content. Look at possible menu paths to access the same report without entering the transaction code. 1Logistics → materials management → purchase → → →-display framework agreement . . . ME36 SAP tcode for – Display Agreement Supplement (IR) Path 2Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Outline Agreement → Scheduling Agreement → . . .
. . ME83 SAP tcode to – remove appointment exemptions . . . It is covered by the ME package. When we run this transaction code, SAPMM06E is the standard normal SAP program that is run in the background. .
Here we would like to draw your attention to the ME33L transaction code in SAP. As we know, it is used in the SAP MM-PUR component (purchase in MM) which is part of the mm module (material management). ME33L is a booking code used for the delivery plan in SAP. . Try ME3N for all materials related to an aggregating, or go to SE11 and read the EKPO table and enter the aggregate number and run it. It will be all article details of the aggreg.