Trail 4Logistics → production → DRP → environment → delivery plan → ME83 SAP-Tcode for – Delete delivery plan Releases ME36 SAP-Tcode for – View Agreement Supplement (IR) if you want to view the delivery plan, use code ME33L I created a delivery plan. if I have the delivery plan n° in the PO in “Framework Agreement”. Error message is displayed, for example.B. ME15 – Flag Purchase Information Rec. for Erasure ME06 – Analysis of the list of MEKJ sources Conditions for the MEKK ECU Conditions for the SUPPLIER subdomain ME92L Monitor Order Confirmation ME99 Order Notifications. . MI02 – Edit Physical Inventory Doc MI03 – View Physical Inventory Doc. CT03 – Features DISPLAY ME49 Price comparison list ME308 Contracts with conditions send a CONTRACT ME31K. ME3L Framework contracts per supplier ME3M Framework contracts per equipment ME3J Framework contracts per project ME3K OA from Acct. Assignment ME5A – PR: Display List ME5J – Order Requirements for Project ME98 Archives Purchase Receipts MEAN Shipping Addresses You already have an active moderator alert for this content.
MEKB Contract Terms MEKC Conditions according to Info Record ME3N Framework contracts according to Agmt Nr. ME80R Purchase report: O.Agmts. All transactional codes are stored in the TSTC table. Transactional codes for the MM module start with Mr. ME2O SC Stock Monitoring (Vendor) ME2S Services by Purchase Order MI33 – Batch Input: Freeze Book Inv. Bal MICN – B.I/p PI Docs for Cycle Counting If you have an answer to this question, use the form of your answer at the bottom of the page instead. ME22 Modify Command ME22N Command Change. ME28 Release Command ME2B POs by Requirement Tracking No ME2C Annexes: Up to 10 annexes (including images) can be used with a maximum of 1.0 Mb each and a total of 10.5 Mb. ME31 Create a framework agreement Me32 Modify the framework agreement Here we would like to draw your attention to the ME33L transaction code in SAP.
As we know, it is used in the SAP MM-PUR component (purchase in MM) included in the MM module (materials management). ME33L is a transactional code used to display delivery plans in SAP. MEK1 Conditions (purchase) MEK2 Conditions of modification (purchase) ME1E History of offer prices ME1L Information sets by supplier. . . . MI21 – Print the physical document of the stock MI04 – Number of stocks with Doc. ME84 Release Production SA ME84A Individual Display of Rules SA ME 85 ME65 Evaluation Lists ME6A Changes to Supplier Evaluation MEKD Conditions for Material Group Make-up Conditions for Suppliers. MB90 – Output Processing for Carpet Receipts MB22 – Modification Reservation ME54 – Sharing Required ME52NB Purchase Authorization: Purch.
Req. . MEKZ Transport Calc. Schemas (Purch) MELB Purchase transaction by Track Nr. ME2W orders for delivery installation ME80F Purchase notice: POs MEKX Mode of transport Purch MEKY Trans Calc. Diagram: Mkt. Pr. (Purc) ME61 Me62 Supplier Evaluation Interview View MI07 Supplier Evaluation – MI08 Differences Process List – Create a List of Differences with Doc. MB1B – Rebooking ME2V Merchandise Entry Forecast ME5W New presentation of Shoppingreq. ME97 Archive Order Requirements.
ME35 Release Framework Agreement ME3A Transmit. Publish Doc Record. Check the possible menu options to access the same report by avoiding entering the transaction code. Trail 1Logistics → material management → purchase → framework contract → delivery plan → MM01 display – Create MMI1 hardware – Create resources It is covered by the ME package. When we run this transactional code, SAPMM06E is the normal STANDARD standard program running in the background…