Agreement Table Sap Mm

Geplaatst door MCautreels op 8 april 2021

Contract The contract is a draft contract, and they do not contain delivery dates for the equipment. The contract is of two types: the data model — commands and framework agreements On this blog, I want to give you an overview of the framework agreements in SAP® in the purchase module. In addition to the design of the concept itself, I give you an overview of its assignment from the point of view of data analysis, that is, SAP® tables and field levels. Here we would like to draw your attention to the EKCPI table in SAP. As we know, it is mainly used with the SAP MM-PUR component (purchase in MM) which is covered by the MM module (material management). The EKCPI is a transparent SAP reference table used to store data related to the contract commitment plan for the purchase information on items in SAP. It is covered by the ME package. A structure agreement can be two types: now that we have developed framework agreements that are considered data — in tables where you really think the standard orders — and how to identify them — by document type and by document type — let`s look at some aspects of the process. The above voucher categories are assigned as attributes to each purchase proof in the EKKO head data table (field: EKKO_BSTYP).

This means that the document category allows us to distinguish delivery plans from other contracts. But how do you distinguish value contracts from volume contracts? This is where the storm table described above comes in: in the standard, the type of contract “MK” is for volume contracts and “WK” for value contracts. However, both types of documents have the same category of “K” document. While document categories are primarily used for categorization, document types are often used to customize, i.e. attributes are assigned to document types, which are then used to organize the process/control process in a system. You can also be in the EKKO table, the field name is EKKO_BSART. The terms of a framework agreement apply up to a specified period of time and cover a certain pre-defined amount or value. Step 2 – Include the delivery plan number. Contracts are often superior in nature. This may be the case with SAP® because the buying organization is essential (and the work that may be related to the purchase organization).


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