No standard transaction. You should check the table: CDHDR and CDPOS My question will be answered. The history tables are not updated because the server name is not specified in the RZ11 transaction code. We have updated and it works well outline agreement is a long-term sales contract between the lender and Debitor. The structure agreement consists of two types: if the Schedule agreement has been changed with lines, the system should record the changes in the history tables (CDHDR or CDPOS). Contract The contract is a draft contract, and they do not contain delivery dates for the equipment. The contract consists of two types: be sure to book the NRM on/after the availability date indicated in the delivery plan. You can use the MIGO with Ref. Switch to the Utilization Delivery Plan number. What is the employment number used when creating a schedule Agreement-LP/LPA? I tried migo. Use the butt chord number. but the error is “the Agreemnt has no selectable element” …
I think the document is processed, but how do you find out and how does the payment function work for a delivery plan? Please understand my question…. I do migo….. The gr indicator is checked and the error is: “The agreement has no selectable elements. The rest, I know how to see the accounting note. If you think NRM is already being treated, you can also check this by showing the history of the buttocks. The framework agreement is a long-term sales contract between Kreditor and Debitor. The structural agreement consists of two types: you can follow the whole process through the ordering process. and can verify proof of counting in the planning contract history as a butt contract The contract is a draft contract and they do not contain delivery dates for the device.
The contract consists of two types: the delivery plan is a long-term sales contract with the creditor, under which a creditor is required to provide equipment on pre-established terms. Information on the delivery date and the amount provided to the lender in the form of the delivery plan. Then I get materials to update the amount in tcode mmbe. Just make sure you have selected the GR plate in the details of the item in the delivery plan so that the GR can be executed. Pl Check the delivery date indicated in the delivery plan. The system does not allow you to book GRN before the delivery date, which causes an error, as the delivery plan does not contain selectable items. 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. I created the SA lines and these can be seen in the EKET table. I went back to the same SA in ME38 and changed the quantities and added a few extra lines. These cannot be displayed in the EKETH table.
Look in Chage CDHDR and CDPOS`s standard document tables. Use SE16 and enter the object class and VBEP as a table. Delivery Class: A – Application Table with Basic Data and Transaction View/Maintenance via SM30: Eligible Upgrade Category i: Not Ranked Additional Information on This Sap Extension Category ->TheEal Table Relations In the ME32L transaction, select the item for which you want to check the history and click on the PO history icon. You can view NRM for articles. I think the delivery plan will not be released or u must have done the NRM for this delivery plan.