Creating the Outline Agreement (SAP Library - Materials Management (MM))

Creating the Outline Agreement

Call up the transaction as follows:

Menu Path	Logistics ® Materials Management ® Purchasing ® Outline Agreement ® Contract ® Create
Transaction Code	ME31K

Alternatively, you can simply choose Display (ME33K) instead of Create if you do not want to create a new entry. To display a valid contract, use agreement number 4600000003 for Europe and 4600000014 for North America.

Enter the following data:

Field	Europe	North America
Vendor	1000	3000
Agreement type	MK	MK
Purch. organization	1000	3000
Purchasing group	001	010
Plant	1000	3000

Choose

Enter the following data:

Field	Europe	North America
Validity start	Today’s date	Today’s date
Validity end	End of next year	End of next year

Choose

Enter the following data:

Field	Europe	North America
Material	100-430	100-430
Target quantity	10000	10000
Net price	20	20

Choose

The system confirms the transaction and displays the assigned quantity contract number. Make a note of this number.

Choose

until the overview tree appears.