Book the am/NRM after the availability date indicated in the delivery plan. You can use the MIGO with Ref. Switch to the Utilization Delivery Plan number. What is the employment number used when creating a schedule Agreement-LP/LPA? I tried migo. Use the butt chord number. but the error is “the Agreemnt has no selectable element” … I think the document is processed, but how do you find out and how does the payment function work for a delivery plan? Please understand my question…. I do migo….. The gr indicator is checked and the error is: “The agreement has no selectable elements. The rest, I know how to see the accounting note. If you think NRM is already being treated, you can also check this by showing the history of the buttocks. My question was answered.
The history tables are not updated because the server name is not specified in the RZ11 transaction code. We have updated and it works well, I created the Sch. de lines and that are able to see in EKET table. I went back to the same SA in ME38 and changed the quantities and added a few extra lines. These cannot be displayed in the EKETH table. In the ME32L transaction, select the item for which you want to check the history and click on the PO History icon. You can view NRM for articles. I think the delivery plan will not be released or u must have done the NRM for this delivery plan. There is only one reason for this message, that is, your calendar lines are fully provided by the provider, so messages with a new date generated by EKETH are a standard SAP table that is used for recording calendars: Data history tables and is available in R/3 SAP systems depending on version and output level.
If Schedule`s agreement with sch. The system should record changes in history tables (CDHDR or CDPOS). Look in Chage CDHDR and CDPOS`s standard document tables. Use SE16 and enter the object class and VBEP as a table. Delivery Class: A – Table of Applications with Basic Data and Transaction View/Maintenance via SM30: Authorized Extension s.i: Unclassified For more information on this extension and other SAP extension categories, click here > Show tabelles relationships the framework agreement is a long-term purchase contract between Kreditor and Debitor. The structural agreement consists of two types: you can follow the whole process through the ordering process. and can verify proof of counting in the planning contract history as a butt contract The contract is a draft contract and they do not contain delivery dates for the device. The contract consists of two types: the delivery plan is a long-term sales contract with the creditor, under which a creditor is required to provide equipment on pre-established terms. Information on the delivery date and the amount provided to the lender in the form of the delivery plan. Then I get materials to update the amount in tcode mmbe.
Just make sure you have selected the GR plate in the details of the item in the delivery plan so that the GR can be executed. Pl Check the delivery date indicated in the delivery plan. The system does not allow you to book GRN before the delivery date, which causes an error, as the delivery plan does not contain selectable items. No standard transaction. You should check the table: CDHDR and CDPOS EKKO-Purchase Purchase EKPO-Purchase Article Ekbe-History by Buying Book EkBz-History by Purchase- Purchase History by Purchase Document: Delivery Fee EKAB-Release (Order) Documentation EKKN Account Delivery As part of the purchase Eclecto EKET Plan agree Service Lines ESSR Entry Sheet Header Data ESKN Account Ranking in the A019-Contract A0 Service Package 16 Contour Position A068: Factory-dependent KONM Conditions (1-Dimensional Quantity Scale) KONW (1-Dimensional Value Scale) KonP Conditions (article) Konh Conditions (header) Konv Conditions (transaction data) STXH- STXD SAPscript Text Headers STXL-STXD SAPscript Text File Lines CDHDR -Change Document Header CDPOS-Change Document Items EIKP-Foreign Trade: Export/Import: Header Data EIPO-Foreign Trade: Expo