Report for outline agreement
Hi Guys:
I`m wondering on R/3, is there some transaction code or dynamic selection i can use to run a report for outline agreement. i am looking for one report that will generate following information: Outline agreements that has not been used since August 2007 till now, which means no Purchase orders drawn off the outline agreement.
In other word, Outline agreement with Purchase order but has not been used since a particular date.
Much appreicate your help indeed.
Forrest
Hi Manish:
Thanks a lot.
If i specify document date from 01.08.2007 to 14.05.2009, meanwhile, input RAHM into Scope of list. Then i will get one report including all the outline agreement created in this period, with filter, i think i can pick up outline agreement is not used until now.
I have another concern, how about the outline agreement created before 01.08.2007, but these outline agreement has not been used from 01.08.2007 to 14.05.2009.
Waiting for your solution.
Forrest
Similar Messages
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Once Outline Agreement is generated in SAP, I do not want to allow users to change the price.
I have tried with " Field Selection at Document level" using ME32-Change outline agreement field selection.
I select "Quantity and Price" and select check box Display for "Price and Price Unit",Price Date", "Condition Group".
This will not allow price change at item details level (field grayed out) but user can still select Item condition (for Example PB00) and change the price there.
Is there any solution for this ?
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Thanks and Best Regards,
RajuHi Ramki,
Thnka s for you reply.
This is not the desired solution. I can not ask Client to change to create different uses for create and change .
In the buinsess process , mostly create an change users are same for outline agreements.
I do not wna to restrict by User Authorization either as this is also not a 100% solution.
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Give points if ok -
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Does anyone know of a report in ECC which will display all Outline Agreements together with all the Related Release Orders associated with each Agreement Number?
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Find condition record for outline agreement
I want to know how I can find the condition record for an outline agreement. The condition number is not stored in EKKO and within the ME33K transaction I can view the condition by drilling into the item level (EKPO), but I canot find anyway of linking the agreemtn to the condition table KONP.
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REPORT zpwtest .
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DATA : tkomv TYPE TABLE OF komv .
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AND ebelp = p_ebelp.
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SELECT SINGLE *
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i_ekko = ekko
i_ekpo = ekpo
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i_t001 = t001
i_kalsm = ekko-kalsm
i_kappl = 'M'
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IMPORTING
e_komk = komk.
IF komk-prsdt EQ 0.
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ENDIF.
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i_ekpo = ekpo
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* I_MT06E = MT06E
* I_EINA = EINA "hier nicht gefüllt
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EXPORTING
calculation_type = 'B'
comm_head_i = komk
comm_item_i = komp
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comm_head_e = komk
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ENDLOOP. -
Report on Outline Agreement Usage
Hello Guru,
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Function Module for outline agreement
Dear Sir,
I want to know the function module for contract/outline agreement from where I can fetch the details of release orders against the given contract.
Regards
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Go to SE37 enter the Outline agreement and press F4
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(or) Post the same message in SAP ABAP forum
G.Ganesh Kumar -
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Kind regards,
Sandra PFHi Biju,
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But, if my message type NEU does not have any schema and according to SAP, by default will define the message type NEU, why the dispatch time is still = 1 if in the customising of NEU I have defined the dispatch time = 4?
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Sandra PF -
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Hi Gurus,
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In ME3N > Dynamic selections >Purchasing Document Item > Select Print Price > Double click, Print price comes on right side, now click on Multiple selection tab (tab with arrow) which is at right side, new window opens, there select tab 'Exclude Ranges' & enter Lower & Upper Limit as 'X', execute, enter all your values & execute again, it will exclude the items which are having print price. -
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Hi All,
I have got problem while executing MCE1 & MCE3 reports.It shows wrong PO value and GR Qty. While executing , I am giving inputs as P.Org,Vendor and Period in T.Code MCE1. After executing ,I select Info Structure S011.But the output is not matching with Actual GR quantity and PO Value if you see Purchase Order History.The same case with report MCE3 report,where Info Structure S012 is being selected.
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Somu1> On what logic is the system picking that calculation schema?
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After creation of scheduling agreement have chacked your values in Scheduling agreement (Purchase ORG ,Schema grp in Vendor)
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Check in Vendor mater is there any Plant specific Purcahsing data maintained.If it is plant specific Check purchasing data for that Plant. -
Report for scheduling agreement
Hi All,
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Use t.code: ME3N & then in next screen ,choose selection parameter WE101 ,then Execute
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Biju K -
Outstanding report for Schedule Agreement??
Which report can be used as a schedule agreement report to display below information :
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Thank youHi, Renuga
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Vikrant -
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Hi,
SD Experts
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I have one contract with multiple line items. How do I load using LSMW?
Dear Janna,
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www.sap-img.com/abap/learning-bdc-programming.htm
www.sap-img.com/abap/question-about-bdc-program.htm
aspalliance.com/1130_Batch_Data_Communication_BDC_in_SAP_R3
https://wiki.sdn.sap.com/wiki/display/Snippets/CodetoHandleMultipleRecordsinBDCTableControl
Let me know in case of any specific queries.
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Rakesh -
SPRO config field for Material Master & Outline agreement Contracts
Dear Gurus,
I want the Field AUTO PO should be mandatory field - for creating New materials - Can you please suggest me in SPRO configuration?
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Regards
RSHi,
Transaction MEKB is for maintaining Condition records, in you PRD server ask concerned to maintain condition record using MEKB for contract and its line item.
Procedure is
1. Input in the intial screen is Purchase org, Contract number and relevant line item number and execute
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3. In the following screen inside grid maintain price in amount column agains the condition type
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Check on it as eill:-
Re: pr mandatory for po
Re: Auto PO in ME59N
pherasath
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