Sap Mm Agreement Table
Here we would like to draw your attention to the EKCPI table in SAP. As we know, it is mainly used with the SAP MM-PUR component (purchase in MM) which is covered by the MM module (material management). The EKCPI is a transparent SAP reference table used to store data related to the contract commitment plan for the purchase information on items in SAP. It is covered by the ME package. The framework agreement is a long-term sales contract between Kreditor and Debitor. The structure agreement consists of two types: Step 2 – Include the name of the creditor, the type of contract, the purchase organization, the buying group and the factory with the date of the contract. Step 4 – Indicate delivery date and target quantity. Click Save. The planning lines are now maintained for the delivery plan. EKCPH SAP Table for – T166P-Tabelle Purchase Contract Header Plan Information for – Item texts in purchase print are shown, please indicate which standard table is the standard table in which contract details and delivery plan details are stored all data.
Here are the details of each field in this table. You`ll find the description, type of data and assigned lenses for each field in the EKCPI table. The delivery plan is a long-term sales contract with the Kreditor, in which a creditor is required to provide equipment on pre-determined terms. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. A framework agreement can be of the following two types: A contract is a long-term framework agreement between a borrower and a customer on a pre-defined material or service over a certain period of time. There are two types of contracts – its EKPO give only there no agreement and you will find the net price if the item. We are in the process of creating change BDCs in which we do not get the table in which the data is stored. Step 2 – Include the delivery plan number. AN SAP TABLE for – List of purchase information: Purchasing organization data The offer, order, sa and contract were recorded in the EKKO and EKPO table. 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. Contract The contract is a draft contract and they do not contain delivery dates for the equipment. The contract consists of two types: the most important points to be respected in a framework agreement are: A supply contract is a long-term framework agreement between the lender and the customer on pre-defined equipment or service obtained on pre-defined dates over a specified period.