309.框架协议-数量合同(SAP MM前台比较实用的操作手册)

IDES - The SAP Model Company Translated by baiboyd.itpub.net

4. On the Ordering for Assigned Requisitions: Overview of Assignments screen, select your outline agreement

number, then choose Process assignment.

5. In the Process Assignment: Create PO dialog box, check the defaulted specifications. In the Order type field

enter NB .

6. Choose .

7. If the system displays the Create Purchase Order: Extension Option dialog box, choose New Purchase

Order.

The R/3 System displays a selection list of purchase requisitions.

8. On the Create Purchase Order: Selection List: Purchase Requisitions screen, select the item with your

PReq. Number, then choose

.

The system displays an overview of the purchase order items.

Pages 13 / 30

IDES - The SAP Model Company Translated by baiboyd.itpub.net

9. If a warning appears regarding the delivery date, choose Enter. 10. On the Create Purchase Order: Item Overview screen, select your item. 11. Choose

.

The R/3 System confirms the transaction with a message and displays the assigned purchase order number. Note this number.

12. Click until the overview tree appears.

13. Choose Outline agreement ? Contract ? Display.

14. On the Display Contract: Initial Screen enter the number of the quantity contract.

T-CODE: ME33K

15. Choose

.

Pages 14 / 30

IDES - The SAP Model Company Translated by baiboyd.itpub.net 16. On the Display Contract: Item Overview screen, select your item, then choose Item ? Statistics ? Release

docu.

The R/3 System displays the quantity released to date, the target quantity, and the

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