. Look at possible menu paths to access the same report without entering the transaction code. Path 1Logistics → materials industry → foreign trade/customs → general processing of foreign trade → environment → distribution – Export → sale → delivery contract → display . . and then you have to increase the order of publication against the contract. In our system, in trans. ME32K, if we click on the contract in the menu and then follow-on features of the contract sharing command function is gray and impossible to choose. . Here we would like to draw your attention to the VA33 transaction code in SAP. As we know, it is used in the SAP SD-SLS (Sales in SD) component, which is part of the SD (Sales – Distribution) module. VA33 is a booking code used for SAP`s delivery plan.

Contract is where you have a contract with the creditor, may be for a preset quantity or predefined value. So, whenever you need the hardware, you have to ask PO ref the contract for the delivery of the equipment. If you create a contract with one of your major suppliers for hardware, you can create orders for that contract. Orders that are placed in this way are called deprecating contracts. Can you tell me what transactions are used as part of the contract.c.a. how to let go for a change. Etc…. It is covered by the VA package. When we run this transaction code, SAPMV45A is the standard normal SAP program that is run in the background.

If you have an answer to this question, use the “Your Answer” form at the bottom of the page instead. This is also called “blanket releases,” “contract releases,” “call-off orders” or “call-offs.” . Do you know if there are any parameters to be made to make this feature selectable? 8. If you entered a query number in Step 6, you`ll see an additional preview screen. Check the amount of order as well as the delivery and sharing data that have been supported by the requirement. . Based on Comaprison, you need to create a contract with ref to Quotation You already have an active moderator warning for this content. .

If you need more explanation, give me your email ID, I`ll send me a document with screenshots. . 1. Select Order `#61614` #61472 Create `#61614` and #61472- Known Vendor. Appendixes: Up to 10 annexes (including images) can be used with a maximum of 1.0 MB per piece and a total of 10.5 Mb. 4. Enter the contract number and item number (if it is known). 2. Information, if any, under the title of group data type. This data is then taken up in each point. . 2Logistic Path → distribution → sale → → display.

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