The EKAB table is therefore a good starting point for our unlocking missions. It is also interesting to note that in addition to the location in a separate table, lists of contract-sharing mandates can be generated as part of data analysis on the original control boards (see EKKO/EKPO in the first blog post). The EKPO table (command positions). B also shows the KONNR and KTPNR fields (contract number and contract position). With regard to order positions relating to a contract (specifically a contractual position), they contain the contract number and the corresponding contract item values. its EKPO just give it the agreement not and you will find the net price if the item. As I have said before, I will now look at the mandates to unblock the framework agreement. First, I will briefly explain how they are looking for sap® before moving on to the data situation. In detail, this includes logging sharing operations at the table level. Please inform yourself of the standard table in which the details of the contract as well as the details of the appointment are stored all the data. Orders to unlock value and quantity contracts are included in a separate table called EKAB. SAP® SE16 transaction can be used to display items. The screenshot below shows the release commands in the EAKB table, filtered by “our” quantity contract 46000000062 of the first example.
It contains only one element. After you mark this item, you can click on the graphic icon to see the statistics in the release order. This shows how many release mandates have already been placed for a framework agreement (specifically for a framework agreement position) and, if so, the remaining amount. This blog explains how to identify framework agreement sharing contracts in SAP® with SAP® transactions such as SE16 and ME33K, and how the process is recorded from a data perspective – that is, on attributes in EKKO/EKPO and in the EKAB information documentation table. It turned out that an authorization order is usually registered as soon as the order refers to it, regardless of the receipt of the goods and invoices. In my last blog, I explained some framework agreements (value and quantity contracts as well as delivery plans) in SAP®. I hope these two blog posts on framework agreements have been helpful. Please send us your comments if you have any questions or comments, or perhaps see things differently in professional practice.
The corresponding order number and its relationship to the corresponding framework agreement (specifically the contractual position, including the voucher number and the proof post) are documented. We can now see how four command positions relate to our contractual position, but only one has resulted in a sharing order – the first three items have the L deletion mark as an attribute. A share order is an order (or order request from which an order is generated) with a reference to a framework agreement. This is important because it is good to know that at least for SAP`s marketing authorization statistics® subsequent transactions, such as inflows of goods and invoices, play no role in the first step. In the statistics (i.e. in the view of the booking and also in the view of the data), a quantity or value is displayed as a shared order once the order is placed. Even if there is no delivery (and/or receipt) or receipt of the invoice, this transfer order documentation initially shows a reduction in the remaining/residual value.