Look at possible menu paths to access the same report without entering the transaction code. Path 1 Information systems → General selection of reports → material management → purchase agreements → purchase agreements → phase 2 relocation agreements – Include the name of the creditor, the type of contract, the purchase organization, the purchasing group and the factory with the date of the contract. The contract is a draft contract and they do not contain delivery dates for the equipment. The contract consists of two types: Hello, I am looking for a sap-type report that indicates all orders that were made for a framework agreement. I need them all together – I know that for every article of the Treaty, I can see them separately in the Treaty itself. A framework contract is a long-term sales contract with a creditor that contains terms and conditions for the equipment to be provided by the creditor. The terms of a framework agreement apply up to a specified period of time and cover a certain pre-defined amount or value. Try the ME2N transaction. Choose > dynamic line-of-commerce items. Double-click on the structure agreement and enter the contract numbers for which you want to subscribe to reports. Tap Enter and Execute Thank to help.

But I was looking for a report that could be exported or printed. Supplier selection is an important process in the procurement cycle. Creditors can be selected based on the bidding process. After pre-selecting a creditor, an organization enters into an agreement with the latter to provide certain items subject to certain conditions. When an agreement is reached, a formal contract is usually signed with the Kreditor. A framework agreement is therefore a long-term purchase agreement with a creditor. Step 4 – Indicate delivery date and target quantity. Click Save. The planning lines are now maintained for the delivery plan. The main points to be taken into account in a framework agreement are the following A framework agreement can be of the following two types: the framework agreement is a long-term purchase agreement between Kreditor and Debitor. The structure agreement consists of two types: a contract is a long-term framework agreement between a borrower and a customer on a pre-defined material or a service over a certain period of time. There are two types of contracts – if there is a report can create the PO number from the Try tcode ME23N structure agreement, then click the “document owerview on” button and select from the “Command” selection variant.