If you want to use the information from an existing information set, check the line of the agreement position (point 10) and go to Environment -> recording of information data. In the fact sheet: Screen General data selects the conditions. On the Display Gross Price Condition (PB00): Packaging supplements can be seen the value of the gross price (here: 1282.5 per 100 coins). A quantity contract is an agreement that your debtor orders a certain amount of a product from you for a certain period of time. The contract contains basic quantity and price information, but does not provide delivery or quantity data. A service contract is a contract that contains the terms of offering a particular service to the customer. You can manage leases and maintenance in the standard version of SAP R/3 Systems. A service contract contains validity dates, cancellation conditions, price agreements and information on possible sequels. A value contract is a contractual contract with a customer that contains the materials and/or services they can obtain within a time frame and up to a target value. A value contract may contain certain materials or a group of materials (product hierarchy, range module). Customer contracts are framework customer agreements that indicate when sales materials or services are sold within a specified time frame. It can be created using Tcode CRMD_BUS2000116 for the service contract after running this Tcode, simply press F5 as you place directly in the menu of service contracts, you can use CRMD_ORDER for all transactions.

. . . ME22 Change Purchase Order ME22N Change Purchase Order ME55 Collective Release of Purchase Req. ME54N Release Purchase Requisition Can someone tell me what TCODE is for “contract maintenance and service agreements” in SAP CRM? MI38 – Batch Input: Count and Differences MI39 – Batch Input: Document and Count MEKZ Transport Calc. Schemas (Purch) MELB Purchasing Transaction by Track No. MM02 – MMN1-modifying material – Non-inventory-based hardware creation All transactional Tcodes are stored in the TSTC table. Transactional Tcodes for the MM module will begin with M. ME3J GLiederification by Acct`s ME3K OA project. Me41 Submission Request ME42 For Offer .

. . ME5A – PR: ME5J List – Purch Requisitions for Project ME1A – Archived Purchasing Info Records ME1B- Re determine Info Record Price . . ME88 Set Agmt. Mr. Cum. Qty./Reconcile Date ME91 Purchase documents: Press/Remind MEKX Type of Transport Purch MEKY Trans Calc. Schema: Mkt Pr. (Purc) CT02 – Change Characteristic ME48 Display Quotation .

MEKL Price Change: Planning Agmts MEKLE Currency Change: SA ME2K Purchase. Orders per Assgmt me2L account orders by lender. . MIK1 – Entry batch: PI Docs Vendor Cons. MIQ1 – Lot entry: PI Docs. The project park. ME63 Automatic Sub-criteria Assessment ME64 Evaluation Comparison ME61 Provider Assessment Maintenance ME62 Display Vendor Evaluation ME54 – Release Purchase Requisition ME52NB Buyer Approval: Purch. Req.. .

ME6B Display Vendor Evaluation for Mat ME6C Vendors without Evaluation ME92F Monitor Order Acknowledgment ME92K Monitor Order Acknowledgment.