IDES - The SAP Model Company Translated by baiboyd.itpub.net
5. Choose .
6. On the Create Contract: Item Overview screen, enter the following data:
Field Material Target quantity Net price Europe 100-430 10000 20 North America 100-430 10000 20
7. Choose 8. Choose
. .
If the Save Document dialog box appears, choose Yes.
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IDES - The SAP Model Company Translated by baiboyd.itpub.net
The system confirms the transaction and displays the assigned quantity contract number. Make a note of this number.
9. Choose
.
Maintaining the Source List 维护货源清单
1. Call up the transaction as follows:
Menu Path From the Master data node Source list ? Maintain (or Display, if no new outline agreement has been created). Transaction Code ME01, ME03 2. On the Maintain Source List: Initial Screen, enter the following data:
Field Material Plant Europe 100-430 1000 North America 100-430 3000
3. Choose
.
The Maintain Source List: Overview Screen displays the available source list records.
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IDES - The SAP Model Company Translated by baiboyd.itpub.net
4. Maintain the source list by entering a new line in the list. Enter the following data:
Field Valid from Valid to Agreement Europe Today’s date End of next year Number of the quantity contract you displayed or created Item Fix 10 X (fixed or preferred source) North America Today’s date End of next year Number of the quantity contract you displayed or created 10 X (fixed or preferred source)
5. To check the correctness of the entries, choose
.
If you note any problems with the source list records proceed as follows: If the list already contains data, select the relevant items, then choose
. In the Delete Source List Records dialog box, choose Yes. To
.
check the correctness of the entries, choose
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IDES - The SAP Model Company Translated by baiboyd.itpub.net 6. If required, correct your entries. 7. Choose
.
The system issues a message to confirm the transaction.
8. Choose
.
Creating a Purchase Requisition with Automatic Source Determination 用自动货源确定创建采购申请
1. Call up the transaction as follows:
Menu Path Transaction Code From the Requisition node, choose Create ME51 2. On the Create Purchase Requisition: Initial Screen, enter the following data:
Field Source determination Delivery date Plant Purchasing group Europe Select One month from today's date 1000 001 North America Select One month from today's date 3000 001 Pages 9 / 30
IDES - The SAP Model Company Translated by baiboyd.itpub.net
3. Choose .
4. If the system questions whether you can keep the delivery date, choose .
5. On the Create Purchase Requisition: Item Overview screen, enter the following data:
Field Material Quantity requested Europe 100-430 50 North America 100-430 50
6. Choose
.
.
7. Position your cursor on the item, then choose
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