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.
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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
.
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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