Here are the details of each field in this table. You will find the description, data type, and length assigned to each of the fields in the EKCPI table. The document type is the BSTYPE field of the EKKO table. Contract The contract is a draft contract and does not contain any delivery date for the material. The contract is of two types: You get the information in the same table as PO i.e. Hello experts, can someone tell me a bapi or a function module or a table to get all the sales orders (TCODE = VA03) from a contract (Tcode = VA43)? I would check the VBFA document flow table. From: sap-log-sd@Groups.ITtoolbox.comTom: edwin_roldan@hotmail.comDate: Wed, 3 Dec 2008 18:16:02 -0500Topic: [sap-log-sd] How do I get a list of sales orders (VA03) from a contract (VA43) Hello experts, can someone tell me a BAPI or function module or table to get all sales orders (TCODE = VA03) of a contract (Tcode = VA43)? Please help. Thank you. In which table are the contract details (ME31K) stored? T166P SAP Table for – Item Texts in the Purchasing Document Expression EKCPH SAP Table for – Purchasing Contract Commitment Plan Header Information 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 (Purchasing in MM) component, which is part of the MM (Materials Management) module. EKCPI is a transparent SAP standard table that is used to store information data about the elements of the purchase contract binding plan in SAP. It falls under the PACKAGE ME table. AN SAP for – Purchasing Info Record: Purchasing Organization Data Step-2 Validity Enter the contract end date in the header data screen.
It will be in the tables EKKO (HEader) and EKPO (DETAILS). You need to know the type of doucment – MK and WK for quantity and value contracts. Access EKKO with BSTYP (purchase document category) as `K` as a contract and BSART (purchase document type) as WK or MK. You already have an active moderator notification for this content. T-Code: SE16nTable: VBAK (Sales Order – Header Level)Table: VBAP (Sales Order – Item Level). If you have an answer to this question, please use the Your Answer form at the bottom of the page. The planning agreement is a long-term purchase agreement with the supplier in which a supplier is required to deliver equipment on predetermined terms. Information on the delivery date and quantity communicated to the supplier in the form of the planning agreement. SAP is an enterprise-wide enterprise software package designed to cover each area of one.
What is Shipping Point? Shipping Point is an independent organizational unit in which goods.. 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. Step 5 Recover the preview of the previous screen item and click the Save button. A message like below -. COURSE SUMMARY SAP PP (Production Planning) is an SAP module designed specifically for integration. . . . Step 3 Enter the material/target quantity/net price/factory in the item presentation screen.
I hope it`s okay to add information to an old question, but once I find that, others might do it. The EKAB (Release Documentation) table is also very useful. BSTYP (type of purchase document) = `K` Contract reminder This is the process of correspondence with the customer/supplier about unpaid invoices ( in sap. . In order to create a quick report without a tailor-made abap code (avoidance of a technical team), the framework agreement is a long-term purchase contract between the supplier and the customer. Framework agreements are of two types:. .