on 10-22-2007 8:02 AM
hi guys,
in cj20n, when we create PR, it will automatically get the outline agreement no and vendor, where does system get this data from?
pls help n advice
thankx
Hi,
Yes, since there is an outline agreemnt for the material with a vendor with a validity period within the the requirement date of the material, same(vendor, price etc.) has been defaulted by the system.
Regards
Muraleedharan.R
091 9880028904
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Hi,
I think I did not not give all possibilities. Vendor details / outline agreement details can flow from purchase info records. Please check transaction ME13 and transparent table EINE.
Pl do come back, if the issue is not resolved.
Regards
Muraleedharan.R
091 9880028904
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Hi,
It flows from the source list. Sorce list connects material to vendors and outline agreements. Pl check transaction ME03 for sourcelist which provides details of material, vendor and agreement number and validity.
Transparent table EORD stores this data.
If this reply clarifies the point, please close the post. Otherwise, pl come back for more details.
Muraleedharan.R
091 9880028904
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