309.框架协议-数量合同(SAP MM前台比较实用的操作手册)(4)

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

The order date is when the order was created, not when the goods will be delivered. 17. Select your PO number, then choose

to display the date the goods will be delivered to the customer.

18. Choose until the overview tree appears. 19. Choose Requisition ? Display.

20. Enter the number of your purchase requisition (not the purchase order number).

T-CODE: ME53

21. Choose

.

to see a statistical overview.

22. Select your item, then choose

Note especially the current processing status of the purchase requisition (this should be status B, indicating that the PO has been created). Note also the purchase order statistics.

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

PS. ME53N

23. Choose

until the overview tree appears.

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IDES - The SAP Model Company Translated by baiboyd.itpub.net Manually Creating a Release Order for the Outline Agreement 手工创建核准订单

1. Call up the transaction as follows:

Menu Path Transaction Code From the Purchase Order node, choose Create ? Vendor Known ME21N;ME33K;ME23N 2. On the Create Purchase Order screen, enter the following data:

Field (Entry field) Data Standard PO 3. Choose .

4. In the Item Overview section, enter the following data:

Field PO quantity C (Category of delivery date) Delivery date Outline agreement number Europe 50 D (day format) One week from today Quantity contract number North America 50 D (day format) One week from today Quantity contract number Pages 18 / 30

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

PS. 其它创建方式

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

5. Choose

.

In the header area of the vendor, as well as in the item area, the system displays the item data of the outline agreement item. 6. Choose

.

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

7. Choose until the overview tree appears.

8. Choose Outline agreement ? Contract ? Display.

9. On the Display Contract: Initial Screen enter the number of the quantity contract, then choose Enter.

T-CODE: ME33K

10. On the Display Contract: Item Overview screen, select your item, then choose Item ? Statistics ? Release

docu.

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