A delivery plan is a long-term framework contract between the supplier and the customer for predefined material or service that is provided on predefined dates within a time frame. A delivery plan can be established in two ways – Step 2 – Indicate the name of the supplier, the type of contract, the purchasing organization, the purchasing group and the factory at the same time as the date of the agreement. There are two types of framework agreements: is there a report that can list the order number established from a framework agreement Contract The contract is a draft contract and they do not contain delivery dates for the material. The contract consists of two types: a contract is a long-term framework contract between a supplier and a customer for a predefined material or service over a specified period of time. There are two types of contracts: a framework contract is a long-term sales contract with a supplier that includes the conditions relating to the material to be delivered by the seller. The terms of a framework contract apply up to a specified period and cover a certain quantity or predefined value. Step 4 – Indicate the delivery date and target quantity. Click Save. For the delivery plan, classifications are now maintained.

Step 2 – Indicate the number of the delivery plan. Try the ME2N transaction. Select Dynamic Selection > Purchase Position. Double-click the framework agreement and enter the contract numbers for which you want to draw reports. Press Enter and Execute View possible menu options to access the same report without entering the transaction code. Trail 1 Information Systems → General Report Selection → Materials Sector → Procurement → Framework Procurement Contracts → Framework Contracts by Material Group Thank you very much. But I was looking for a report that could be exported or printed. The main points to consider in the context of a framework agreement are the following A framework agreement can consist of the following two types: Hello I am looking for a standard SAP report showing all orders made for a framework contract. I need them all together – I know that I can see them separately in the Treaty myself for each point of the Treaty. Try the code ME23N, then click on the „document owerview on“ button, then select „Order“.

You get a new screen, then click on the „Dynamic Selection“ button and in the rolled window on position of the purchase document and find the icon of the framework agreement. . . .