To return to standard commands, you can use z.B the ME23N transaction. T-code ME33K shows you contracts, and ME33L is correct for delivery plans. You can see that the category of Mnemonics K and L vouchers also appears in part in bookings. It contains only one element. After you mark this item, you can click on the graphic icon to see the statistics in the release order. This shows how many release mandates have already been placed for a framework agreement (specifically for a framework agreement position) and, if so, the remaining amount. From a risk perspective, the theme of the framework agreements offers a number of fascinating starting points for review, including: An exit order is an order (or order request from which an order is then generated) in reference to a framework agreement. This is important because it is good to know that at least for SAP`s marketing authorization statistics® subsequent transactions, such as inflows of goods and invoices, play no role in the first step. In the statistics (i.e.
in the view of the booking and also in the view of the data), a quantity or value is displayed as a shared order once the order is placed. Even if there is no delivery (and/or receipt) or receipt of the invoice, this transfer order documentation initially shows a reduction in the remaining/residual value. This is also shown in the EKAB table, as it contains only the quantity and net value of the order as fields, but no information about receiving or receiving the goods. This blog explains how to identify framework agreement sharing contracts in SAP® with SAP® transactions such as SE16 and ME33K, and how the process is recorded from a data perspective – that is, on attributes in EKKO/EKPO and in the EKAB information documentation table. It turned out that an authorization order is usually registered as soon as the order refers to it, regardless of the receipt of the goods and invoices. I created a value contract at the company code level with a target value of 10,000 INR. If I calculate the total cost of the hardware I entered in different items, it exceeds the defined target value (>10,000 INR). However, the system still allows me to create a contract without warning or error message. I even created an order referring to a contract whose total cost exceeds the target value set out in the contract without warning or error message. 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: delivery plans are in turn based more on quantities and, beyond that, on concrete quantities on certain delivery dates (we are talking about schedule lines).