This section describes how to find and display outline agreements. It shows you how to display a single outline agreement and how to create analyses of outline agreements.
Choose
Enter the number of the desired outline agreement.
PressENTER . The overview of the chosen agreement appears.
The header statistics show information pertaining to the entire document (for example, the total goods receipt value and the total invoiced value).
To display the header statistics, choose
You can display general status information about each item in the outline agreement.
Select the item and then choose
You can analyze outline agreements according to a variety of criteria. Various analysis reports are available in the system for this purpose.
Possible listing criteria include:
A range of material numbers
Purchasing group
Requirement tracking number
Material group
Account assignment
Listing of outline agreements for a given account assignment (e.g. listing by cost center).
Outline agreement number
Listing of agreements falling within a given range of numbers.
Requirement tracking number
The analysis
Transactions per requirement tracking number
also covers outline agreements.
Vendor/material/material group
Listing of outline agreements created for a particular vendor, material, or material group.
Archived purchasing documents
Listing of all outline agreements that have been archived.
For more information, refer to Reporting in Purchasing .
For more information on analyses and reports in the SAP System, refer to the documentation
Getting Started with the SAP System
(section
Reports
).