Scheduling Agreement Validity Period

Contract The contract is a draft contract, and they do not contain delivery dates for the equipment. The contract consists of two types: the framework agreement is a long-term sales contract between Kreditor and Debitor. The structure agreement is of two types: Hello all, I would like to make a report indicating all the schedule agreements that will end in 2009, end date of validity in 2009. Can someone provide me with the t-code? Very Honored By se 16 T- EKKO code control table, enter the required occupancy area, etc., you get the validity date in the exit report. Abhijit — Hello Rebecca, you can use the ME80RN transaction code. In the dynamic selection, select the purchase head and then the end of the validity period. you type your value 31.12.2009 and then run the report. Make sure you have the right inputs in program selection. You can view your report. From: tachi via sap-log-mm []Posted: Friday, 07. August 2009 22:20 Year: GHATE PRATAPSubject: [sap-log-mm] Validity Date Report []Posted by tachi (Program Manager)on Aug 12:52 PMHello all,I`m looking to create a report that shows all Schedule Agreements ending in 2009, validity ending date in 2009. Can someone provide me with the t-code? Notes on the validity of the delivery plan are available.

The delivery plan is a long-term sales contract with the Kreditor, in which a creditor is required to provide equipment on pre-determined terms. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. I solved the problem by setting up the delivery license plate, so the system does not take into account the agreement during the execution of the mrp. I developed the delivery plan for 1000 with the validity duration of 01.04.08 to 10.12.08.for this delivery plan still open qty there is about 200 nos.while i running mrp the system is thinking about this delivery plan, why this agreement today conside, as I maintain the validity period until 10.12.08. . Step-5, retrieve the previous preview screen item and click Save button. A message like below – Check out the delivery plan, you can receive the 200 qty open in the future, which may be the reason for the inclusion of this SA being made available. . You already have an active moderator warning for this content.

SAP is a business software package at the company level, designed for the integration of each industry…. Dunning This is the process of correspondence with the customer/seller on unpaid invoices (in… . . . Summary of the SAP PP (Production Planning) course is an SAP module specially designed for the integration of… If you have an answer to this question, use the « Your Answer » form at the bottom of the page instead. . Step-2 Enter the contract`s end date in the head data screen. Appendixes: Up to 10 attachments (including images) can be used with a maximum of 1.0 Mb and a total of 10.5 Mb.

Comments are closed.