Logon to SAP ERP, and run transaction MECCM.

Select the Select Contract Items checkbox.

Enter data in the Vendor, Purchasing Organization, Material, and Plant fields.

In the Language-Indep. Catalog Name field, enter the catalog name.

In the Date of Price Determination field, enter a date on which the price of service items should be calculated.

Deselect the Test Run checkbox.

Choose Execute.