4. Enter the contract number and the number of the relevant position (if known). The transaction code, or tcode for short, is a shortcut code for accessing various functional areas in SAP. It saves users from using a long menu path to access a report. Instead, users can enter the appropriate transaction code and press Enter, and the corresponding SAP page is loaded. It is a good practice to remember or write down the transaction codes that we need to use in our regular work. Can you please tell me what transactions are used in connection with the contract? specifically. how to let go to change hacks. etc. The contract is, if you have a contract with the supplier, can be for a predetermined quantity or a predefined value. Whenever you need the material, you must make a purchase order ref the contract requesting the delivery of the material. So, if you create a contract with one of your main suppliers for a material, you can create purchase orders that reference that contract. Purchase orders created in this way are called contract release orders.

HalloU can try the SPPRO –> Materials Management –> Purchasing –>Contracts –> Set the screen layout at the document levelSelect ME32 and go to Details… Double-click on quantity and price,,,,,in the standard system The price is possibly maintained here, but perhaps it will be maintained as an advertisement in your case. You can change the same here as an option and will work. CheersVineetvineetbaweja at gmail—– Original Message —-From: aurorea via sap-log-mm To: vinit Send: Thursday, April 17, 2008 19:10:00 Subject: [sap-log-mm] Change the contract price Hello everyone, when a contract is created (ME31K), the net price field is automatically immutable. To change the price, I have to go to the menu item / Conditions. Is it possible to change the Customizing by changing the price instead of going to the menu item/conditions? Thank you for your help Hello tcode `MEKR` ThanksrajanFrom: sap-log-mm@Groups.ITtoolbox.comTo: singhalrajan@hotmail.comDate: Thu, 17 Apr 2008 13:40:00 +000Subject: [sap-log-mm] Change the contract price Hello, I know MEKR tcode, but I thought there was another way to change the price with ME32K tcode (apart from the menu item/conditions)Thank you for your help Hello everyone when a contract is created (ME31K), the Net Price field is automatically immutable. To change the price, I have to go to the menu item / Conditions. Is it possible to change the Customizing by changing the price instead of going to the menu item/conditions? Thank you for your help If you are talking about individual input changes, you should continue to use the ME32K menu items/conditions. MEKR is ideal for percentages. I use ME3P to update contract prices in the background based on information recording prices. These are also called “lump sum releases”, “contract releases”, “call orders” or “tenders”.

. You already have an active moderator notification for this content. Path 2Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchases – Import → Purchases → Framework Agreement → Contract → Modification If you have an answer to this question, please use the Your Answer form at the bottom of the page. . It falls under the ME package. When we run this transaction code, SAPMM06E is the normal standard SAP program that runs in the background. Here we would like to draw your attention to the TRANSACTION CODE ME32K in SAP. As we know, it is used in the SAP MM-PUR (Purchasing in MM) component, which is part of the MM (Materials Management) module. ME32K is a transaction code used for change contracts in SAP.

Attachments: Up to 10 attachments (including images) can be used, each with a maximum of 1.0 MB and a total of 10.5 MB. Path 4Logistics → production → KANBAN → environment → purchase → framework agreement → SAP Change → Contract is the abbreviated form of systems, applications and products in data processing. It is one of the largest software related to business processes. This software focused on business processes on ERP and CRM. Based on Comaprison, you must create a contract with reference to the offer. . Do you know if any parameters need to be set to make this feature selectable? Me32K is in our system, when we click on contract in the menu, then on the tracking functions, the order of release of the function contract is gray and not selectable. 2. If necessary, enter the information under Standard Group Data. This data is then transferred to each workstation.

. 1. Choose OrderCreate Known Supplier. Examine the possible menu paths to access the same report by avoiding entering the transaction code. Path 1Change logistics → materials management → procurement → change → framework agreement → contract amendment. If you need more explanation, give me your email ID, I will send a document with screenshots. and after that, you need to increase the release order compared to contract 8. If you entered an order number in step 6, a preview screen for the additional item appears. Check the quantity of the purchase order as well as the delivery and release dates that have been adopted from the purchase requisition….