Entering content frameThis graphic is explained in the accompanying text Example Data (MM-PUR-GF-CON) Locate the document in its SAP Library structure

Parameter

Value

IDES?

Scheduling agreement (purchasing)

 

no

Vendor

1014 (Herrmann & Riemer)

yes

Contract type

LPA

 

Purchasing organization

1000 (IDES Germany)

yes

Purchasing group

001 (B. Dietl)

yes

Movement type

101 (goods receipt for purchase order)

 

Scheduling agreement header

   

Validity period end date

10.10.2010

 

Item overview

   

Material

SH-100

yes

Target quantity

100

 

Net price

1 (DEM/item corresponds to the material price from the vendor)

 

Item details

   

Confirmation control

0004 (control key for shipping notification: relevant for materials planning, relevant for goods receipt)

 

Control indicator

V0 (no control procedure)

 

Item - Additional data

   

Creation profile

0001

 

Item - Conditions

   

Price (PB00 = message type "gross price")

1 (DEM/item corresponds to the material price from the vendor)

 

 

 

 

Leaving content frame