I don`t want a BAPI for that. I just need a query between tables. I have to get the terms of the delivery plan back. 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. To get the packaging mode for the delivery plan, go first to Table A016, enter the corresponding details, delivery plan number, item and call the condition number (KNUMH). With this condition number, you enter the KONP table and enter the condition number in KNUMH.

This is the unique key in both tables. Here you get types of conditions. It was in KONP, but there is no link sign for each delivery plan. A framework contract is a long-term sales contract with a creditor that contains terms and conditions for the equipment to be provided by the creditor. 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 period of time. A delivery plan can be drawn up in two ways: Hello Andy:The party area is maintained in the delivery plan at the item level. Below is the menu path. Article > Other functions > additional data Here you can see a sub-screen called „Planning Control Element“ on which the fixed area can be managed in days. If your fixed zone is 10 days from the current date, type 10 here. This is not the same as closing the planning on the trunk. Based on the calendar settings (we have 5 days of plant calendar, so if our planning close is 65 days, we will also count the weekend days and will enter 91 days in the fixed area and in the planned delivery fields).

We use Sch.agr.type LPA and it is activated for output documentation (ME84). When shares are created, the fixed area date is filled in the EKEK table. You may use agr.type LP that doesn`t need output documentation, and as a result, the EKEK field is not filled. Can then try to exceed the closing of the planning period for the material strain and add the number of days to the current date, and then perform validation for that date instead of the EKEK date. Not sure you can also maintain the fixed area for LP agr.type. Maybe someone else could clarify that. Best Looks, I just on the EKEK ABFDE field table that I was hoping your email would answer my prayers – unfortunately, the field is still empty and in fact I only have 43 entries in this table despite thousands of 55 calendar chord numbers. Thoughts? Where Ebeln – EKET-Ebeln (or your internal table) AND > read today`s most popular SAP market analysis document.> sap.ittoolbox.com/r/hdr.asp?r=10424> > Archive: ittoolbox.com/hrd.asp?i=920> > > Thankyou Carlos,> > I looked at this transaction, but I can`t see where the schedule > planning is and so I can`t know what a fixed PO is and > what a prognosis is??? > > Thank you> > Andy Hartley> > > > > |————————————->> | | „Carlos Carvalho|> | | on |> | | sap-r3-log-mm“ |> | | | | penitx.com> |> | | Sent by: Carlos |> | | Carvalho |> | | |> | | |> | | |> | | 24.05.2003 15:17 |> | | Answer|> | | sap-r3-log-mm|> | | |> |———-—————————->> >——————————————————————————————————————————|> | |> | To: „andy.hartle… |> | cc: |> | Subject: [sap-r3-log-mm] Re: Schedule Agreements |> | |> | |> >——————————————————————————————————————————|> > > > > Read the most popular SAP market analysis document.> sap.ittoolbox.com/r/hdr.asp?r=10424> > Archive: ittoolbox.com/hrd.asp?i=920> > Hello,> > You can use the ME3L transaction and the selection settings > WE101.> > Looks> > Carlos Carvalho> > > Read the most popu SAP market analysis document SAP