CJ20N, procurement options fields

[Former Member]

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

[Former Member]

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

[Former Member]

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

[Former Member]

Hi Muraleedharan,

There is no info record exists for this record, price is taken from OA

[Former Member]

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

[Former Member]

Hi Muraleedharan,

I have checked ME03 and EORD , no data exist for MM no: 20038326 and plant FN94 , pl advice