on 09-19-2008 7:35 PM
Is there a report to run to display all material tied to an agreement or non-agreement?
Thanks,
Rob
ME3M for agreement and ME2M for all other PO based on the selection.
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Run the Following Standard Reports :
ME3L Outline Agreements per Vendor
ME3M Outline Agreements by Material
ME3N Outline Agreements by Agreement No.
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Hi
Go to T.Code ME2M and in the Scope of List select the option "RAHM- Outline Agreements" it would display all the Purchasing documents of the materials which have outline agreements
Hope this helps you out
Regards
Pavan
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Hi,
Try ME3N for all materials tied to an aggrenment or go to SE11 and see the table EKPO and provide the aggrement number and execute.It will provide all the item details of the aggrement.
Regards,
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