If you want to view a delivery plan, then you use Code ME33L A Contract is a long-term framework agreement between a customer and a customer via pre-defined hardware or service over a specified period of time. There are two types of contracts: a delivery plan is a long-term framework agreement between the lender and the customer on pre-defined equipment or service obtained on pre-defined dates over a specified period. A delivery plan can be drawn up in two ways: Step 2 – Indicate the name of the supplier, the type of contract, the purchase organization, the buying group and the factory with the date of the agreement. Step 4 – Indicate delivery date and target quantity. Click Save. The planning lines are now maintained for the delivery plan. Step 2 – Include the delivery plan number. I`ve drawn up a delivery plan. if I have the delivery plan no in the OP in “Framework Agreement.” The error message indicates that a framework agreement is a long-term sales contract with a supplier that contains terms and conditions for the equipment to be supplied by the supplier.

The terms of a framework agreement apply up to a specified period of time and cover a certain pre-defined amount or value. The main points to be taken into account in a framework agreement are the following A framework agreement can be of the following two types: Supplier selection is an important process in the procurement cycle. Creditors can be selected based on the bidding process. After pre-selecting a creditor, an organization enters into an agreement with the latter to provide certain items subject to certain conditions. When an agreement is reached, a formal contract is usually signed with the Kreditor. A framework agreement is therefore a long-term purchase agreement with a creditor. ME92F Monitor Order Acknowledgment ME92K Monitor Order Acknowledgment ME34K Maintain Contract Supplement ME55K Release Contract ME544 – Release Purchase Accessories ME52NB Buyer Approval: Purch. Req.. 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.

ME56 Assign source to purchase Req. ME59N Automatic Generation of POs . . CT03 – Display Characteristic ME49 Price Comparison List ME80FN General Analysis (F) ME80RN General Analysis (L, K) If you have an answer to this question, use the form your answer at the bottom of the page. MI21 – Inventurbeleg MI04 Print – Number of inventories with Doc ME92L Monitor Order Acknowledgment ME99 News orders ME3P New contract price ME9K News release: . MEK32 State Maintenance: Change MEK33 Status Wait: Change . . Document 55000000009 no contract (please enter a contract) ME1E Quotation Price ME1L Info Records Pro Supplier .