Report on Outline Agreement Usage

Hello Guru,
Is there any standard report to list all outline agreements that have been accessed by last MRP run, ie, created PReq based on these O/A?
Thanks
JM

No std report available for this.

Similar Messages

  • 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

  • ECC Report showing Outline Agreements WITH related Release Orders

    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?
    I have trawled through hundreds of SAP transaction codes and cannot find something that will give this information - I can use ME3N of course, but ideally my Users want to be able to search on ALL Outline Agreements and see the associated release orders
    If anyone is able to help it would save me a headache!
    Many thanks
    Jane

    You can get Goods Movement from MSEG Tables. Why do you need Goods Movement in Sales Flow?
    While Creating Every Document in SAP R/3, we will put reference Document and Item.
    While Creating Sales Document, Customer PO is reference Document.
    For Delivery, we can create againest Sales Document or Invoice etc.
    For Invoice, either Delivery or Sales Document.
    Pull all the Data Sales, Delivery, Billing and Shipping with Reference Documents into ODS.
    You need to create a Infoset on these ODS.
    Let me know if you still have any Questions.
    Nagesh Ganisetti.
    Assign points if it helps.

  • Outline Agreement Report with its corresponding POs

    Hi,
    Is there a standard report where in you will just key in the document date and some other fields in the selection screen and then it will output all the outline agreements based on the date and its corresponding purchase orders?

    Hi,
    ME2N and ME3N is the report. But i guess this will not suffice your complete requirement but you can have a look and check if this is what your req is.
    Prashant Rathore.

  • Outline Agreement of FS Contarcts

    Dear experts,
    I'm struggling to try to understand how CRM Outline Agreements works.
    Basically I can see that the standard solution privides two kinds of OA:
    1. Promo Agreement: trans type DP, item categ DPI
    2. Master Agreement: trans type MA, item categ MAF.
    II succeeded in understand Promo Agreement, with which I can add third party subvention going to automatically add a Third Party Relationship on the FS contract, according to the access sequences defined in customizing.
    Regarding Master Agreement, I already noticed that the determination on contract is customized differently in of respect DP, but is not such a problem.
    I'm facing great difficulties in managing price agreements, payment structure and in reporting the results on the FS contract.
    Do anyone has a "Best practice documentation" on how to manage and customize an Outline Agreement MA?
    - Price agreements: It often gives errors (i.e.: when you try to maintain condition records pricing agreement the condition record is disappears from display during creation.).
    I currently assigned a cond function group to the item category MAF to which is assigned a condition type with an access sequence containing the following accesses:
    10     SAP00090
    20     SAP00099
    30     SAP00089
    - Payment structure: I cannot insert flow categories in the payment structure of the OA item because the system gives the following error:
    tem 1000: Payt struc.: You must enter a flow category before the first program run
    Diagnosis
    You have not entered a flow category for a step in the payment structure. You must enter a flow category before the first program run, otherwise you must change the flow category later. However, you are not then permitted to change the flow category group.
    Procedure
    Delete this row and insert a new row in the payment structure. Enter a flow category before the first program run.
    When I create an FS Contract and the OA is determined in it, I cannot see any result such as, for example, the price agreement.
    Do anyone knows how the outline agreement MA affects the FS contract?
    Do anyone knows how to insert the payment structure on the outline agreement's item?
    Thanks and regards
    Dario

    Hello,
    Item category 'W' in a contract is not meant for automatic creation of a purchase order. It does not have a net price, where do you expect the system to pick this price from? Tax code only comes in later. Your error also talks about that.
    The material group contracts can be used to keep track of orders so that they do not exceed a value limit.
    In case, you do not know the material at the time of contract/ or have many similar type of materials use item category 'M' Material instead. In this you can specify price as well as tax code and use for auto POs.
    Item Category/Account Assgt. Category in Contracts - Purchasing (MM-PUR) - SAP Library

  • 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.
    The reason for the qeustion is we want to outpu all agreements that have a certain condition. Any ideas.

    try this code
    REPORT zpwtest .
    TABLES : ekko ,  ekpo , lfa1 , komk , komp , t001 , t001w , komv .
    DATA : tkomv  TYPE TABLE OF komv  .
    PARAMETER : p_ebeln TYPE ekpo-ebeln ,
                p_ebelp TYPE ekpo-ebelp .
    SELECT SINGLE *
      FROM ekko
    WHERE ebeln = p_ebeln .
    SELECT SINGLE *
      FROM ekpo
    WHERE ebeln = p_ebeln
      AND ebelp = p_ebelp.
    SELECT SINGLE *
      FROM lfa1
    WHERE lifnr = ekko-lifnr .
    SELECT SINGLE *
      FROM t001
    WHERE bukrs = ekko-bukrs .
    SELECT SINGLE *
      FROM t001w
    WHERE werks = ekpo-werks .
    CALL FUNCTION 'ME_FILL_KOMK_PO'
      EXPORTING
        i_ekko  = ekko
        i_ekpo  = ekpo
        i_lfa1  = lfa1
        i_t001w = t001w
        i_t001  = t001
        i_kalsm = ekko-kalsm
        i_kappl = 'M'
        i_kvorg = '02'             "Preissimulation
      IMPORTING
        e_komk  = komk.
    IF komk-prsdt EQ 0.
      komk-prsdt = sy-datlo.
    ENDIF.
    komk-fbuda = sy-datlo.
    CALL FUNCTION 'ME_FILL_KOMP_PO'
         EXPORTING
              i_ekpo  = ekpo
              i_t001w = t001w
              i_ekko  = ekko
              i_komk  = komk
    *              I_MT06E = MT06E
    *              I_EINA  = EINA           "hier nicht gefüllt
         IMPORTING
              e_komp  = komp.
    CALL FUNCTION 'PRICING'
      EXPORTING
        calculation_type = 'B'
        comm_head_i      = komk
        comm_item_i      = komp
      IMPORTING
        comm_head_e      = komk
        comm_item_e      = komp
      TABLES
        tkomv            = tkomv.
    LOOP AT tkomv INTO komv .
      WRITE : / komv-kschl , komv-kbetr CURRENCY komv-waers , komv-waers .
    ENDLOOP.

  • Entrysheet quantity ,entry sheet price for a given outline agreement number

    Hello all,
    in which table entry sheet quantity and entry sheet price are stored, how do i use them in my report for a given outline agreement number...
    thanq...

    Hi,
    Pass EBELN to table ESSR and get the PACKNO.
    Pass PACKNO to table ESLL and get the quantity and price.
    Arivazhagan S

  • Outline Agreement (Contract) data does not match with EKPO table.

    Hi,
    I have created a outline agreement(Contract) with net price as 100 / 1 Kg. But when I go to EKPO table in front of Net Price it is reflecting net price as 1 / 1 Kg. So it shows that it is dividing the net price by 100 in Table EKPO. This is happening with the currencies which are maintained in T Code OY04 (Currencies like JPY, CLP, ESP, ITL) with decimals as 0.
    Rest all curriencies which have not maintained in OY04, there is no problem in EKPO as the data matches with Outline Agreement Net Price.
    Request you to please provide the input to resolve the same.
    Thanks & Regards,
    Neeraj Singh

    Hi Neeraj Singh,
    The value of data stored in EKPO depends on the decimal places defined
    for the currency. In standard the decimal places is taken as 2 . Therefore the value will be
    the same as order price if the currency is defined for two decimal
    places ( default is 2 ).
    However, if the decimal places for JPY is defined as zero the table
    will show a value of price /100. If you choose a currency with
    3 decimal places the value in the table will be price * 10 and so on.
    Example:
    Currency                          Decimal places      Order price      Value in EKPO
    SGD                                               2               2000               2000
    NLG                                               2               2000               2000
    JPY                                               0               2000               20
    KWD (Kuwati Dinar)                     3               2000               20000
    ITL                                                 0               2000               20
    All currencies that do not have any decimal places at all
    (TCURX-CURRDEC = 0) must have EKPO-NETPR multiplied by 100.
    Please check SAP notes which may be of help to understand this issue 53206 and 137626
    The issue you reported in not an error but standard.  I hope this information is of help.
    Regards,
    Lorraine
    Edited by: Lorraine Donnelly on Jul 12, 2010 6:57 PM

  • How to reflect variable price in outline agreement

    We procure many very complex tools that have options which significantly affect the price of that tool.  We would like to be able to reflect those price differences in the outline agreement by option within the following boundary conditions.
    1. Do not want to create a new material master for each option
    2. Do not want to utilize BOM
    3. We are buying the tool so sales order solutions won't work for us
    I have looked at configurable materials where I set up characteristics to reflect the options but I have not been able to figure out a way to price those individual options.  I do see how I could create multiple line items on the outline agreement for the same material and put unique combinations of the option characteristics in individual lines but that means I have to create a line item per option combination permutation which is much more painful than simply pricing individual options.  I also haven't seen any way to get SAP to select the correct line item based on these characteristics when doing source selection on the PR or PO.   I have started looking at variant pricing but that is completely new to me and I am not sure if that is going to go in the direction I want.  My fear is that this just allows me to price a combination of characteristics vs. pricing individual characteristics then combining the prices at the time of purchase (no different that having to create an OA line item per option combination permutation).  My apologies in advance for the convoluted message but it is difficult to ask about solutions when you are not sure what functionality potentially exists.
    Thanks,
    Ben

    Hi
    Try to check with variant Configuraqtion may be upto some extent helpful
    Check the link
    http://help.sap.com/saphelp_erp2004/helpdata/EN/92/58d455417011d189ec0000e81ddfac/frameset.htm

  • Outline Agreements - min order qty and regular vendor flag

    As a part of E Source Integration with ECC we are planning to leverageusing Outline Agreement(Contract Type MK) to store
    Price and other Business Terms for Material / Vendor combinations. Currently we are
    using Purchase Information Record with minimum order quantity and
    regular vendor flag functionalities, and these are maintained manually.
    We intend to use Minimum Order qty and Regular Vendor Flag
    indicator in Outline Agreement as well, however noticed that these fields are
    not available in the screens. Does anyone know if these fields can be enabled in an outline agreement?

    Guys
    thanks for reply..
    But I thnik my question was not fully clear as the aswers didn't make sense to me...
    As a logistics consultant .I know that I can maintain Min Order qty for a material + vendor at PIR level..
    My question ..if I buy 10 items in a PO from a sinle vendor..is there any option to restrict Min qrder qty for these combination of materials..
    or in other words vendor says he dont care about number of items ,but the lot lot should be min..10 cartons only..
    appropriate points will be rewarded.
    thanks in advance.

  • Report on rebate agreements

    Hi,
    Iam developing a report on rebate agreements. I want to display all the credit memos and all the invoices under one rebate agreement.
    I can see all the credit memos in agreement in following way.
    Go to vbo3Give one agrrement number and go to menu rebate payments-rebate documents.
    I can see all the invoices under rebate agreement in following way.
    Go to vbo3Give agreement number andd go to menu rebate payments-drill down.
    Now my question is how can I know which invoice belongs to which credit memo.
    Basically I want to know the linkage between credit memo and invoices under credit memo.
    Hope I explained the question clearly. If not please let me know I can explain it in better way.
    Thanks in advance.
    Brahma

    Start SQL trace in transaction ST05. Run the report. End the SQL Trace. Review the results.

  • Global outline agreement and Delivery schedule

    Hi experts.
    I am in SRM 5.5, ECC 5.0 as backend in ECS.
    I would like to have some information about relation between Global outline agreement and Delivery schedule of ECC.
    Can I create GOAs and replicate to ECC as Delivery schedule for automatic generation of schedule lines?
    The schedule lines generated afted MRP run goes to SRM or only goes to SUS if required?
    Thanks
    Nilson

    Hi Nilson,
    The data contained within the global outline agreement is distributed as purchasing contracts or scheduling agreements to the backend systems of the release-authorized purchasing organizations of the relevant corporate group. These purchasing organizations can then use the purchasing contracts or scheduling agreements according to the terms agreed centrally within the global outline agreement.
    For more details.
    http://help.sap.com/saphelp_srm50/helpdata/en/42/f93dfd975f3ee6e10000000a1553f7/frameset.htm
    Nishant

  • 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
    Amit Agarwal

    Hi
    Go to SE37 enter the Outline agreement and press F4
    you can see the function module
    (or) Post the same message in  SAP ABAP forum
    G.Ganesh Kumar

  • Unable to prevent Price change for Outline Agreement

    Dear Experts,
    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 ?
    Ideally I want to do this for a particular Document type of Outline Agreement only.
    Thanks and Best Regards,
    Raju

    Hi 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.
    Still  looking at configuration level only to restrict changes in Pricing for outline agreements.
    Regards,
    Mitesh Desai

  • Global Outline Agreement Distribution

    Hello,
    i try to distribute global outline agreement ( transaction type GCTR ) from SRM 4.0 to ERP 2004.
    But I can´t find in my browser ( its service = bbp_ctr_main ) the header data "Distribution".
    I see in my header data only following taps:
    Basic Data / Documtents / Conditions / Output Logs / Status / Approval Preview
    I set up following things till now:
    - IDoc type = BLAREL02 as Inbound Processing in SRM System
    - IDoc type = BLAREL02 as Outbound Processing in Backend System
    - transaction type = GCTR with internale number range in SRM System
    - transaction type = GCTR with external number range in Backend System
    - BADI:  BBP_CTR_BE_CREATE in Method: CONTRACT_PROCESS_TYPE_FILL
       EV_PROCESS_TYPE = 'GCTR'.
    - BADI: BBP_DETERMINE_LOGSYS in Method: CONTRACT_LOGSYS_DETERMINE
       CV_LOGSYS = 'our Backend System'.
    - PPOMA_BBP  - Attributes; Tab: Function -under Local I mapped the Purchasing Organisation and the
       Purchasing Group with Backend System
    *Which customizing is still missed to see this tab "Distribution" in the header data?!
    Would be glad if someone could help.
    Best Regards
    J.F.

    If you really want to do GOA, you've got the wrong service (CTR_MAINCC is the one you are looking for). The role stratpurchaser* has both transactions: contract and global outline.
    BBP_DETERMINE_LOGSYS does not need to be implemented, BBP_CTR_CREATE_BE neither (maybe for condition mapping!).
    You are missing blaord for replication to ECC from SRM, you are missing BBP_SRV if you want to make GOA for services.
    Along the way you will probably find that some other things need to be customised in ECC (setting up of global company, some other minor stuff like company code that's missing in ECC).
    So basically you don't miss any customising for seeing the tab, but for replicating GOA you DO miss something.
    In the Wiki section for SRM on this site you can find the configuration guide for setting up of contracts and GOAs, if you follow that you will have done around 90-95% of all necessary steps.
    Regards,
    Robin

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