VBAK – get VBAP article details for these vbeln. Then with this non condition game and the article chk the konP table. To get the packaging mode for the delivery plan, go first to Table A016, enter the corresponding details, delivery plan number, item and call the condition number (KNUMH). With this condition number, you enter the KONP table and enter the condition number in KNUMH. This is the unique key in both tables. Here you get types of conditions. I don`t want a BAPI for that. I just need a query between tables. Here you get types of conditions. Step 2 – Enter the delivery plan number.
VBAK – Get the details of VBAP items for these vbeln. Then with this game of non-condition and article chk the konP table. A contract is a long-term framework contract between a lender and a customer on a pre-defined equipment or service over a specified period of time. There are two types of contracts – Delivery Class: A – Application table with basic data and transaction View/maintenance via SM30: Authorized Extension Category i: Unclassified See here for more information on this extension and other categories of SAP extension – >Tabtable I need to restore the packaging types of the delivery plan. Contract The contract is a draft contract that does not contain delivery dates for the aircraft. The contract consists of two types: a framework contract is a long-term sales contract with a creditor that contains conditions for the equipment to be supplied by the creditor. . It was in KONP, but there is no link sign for each delivery plan. I have to get the terms of the delivery plan back. The framework agreement is a long-term sales contract between Kreditor and Debitor.
G.z.B. a structural agreement may be of the following two types: Try, I hope the planning details will be stored in the VBEP table, then you get the packaging data from there and get the non-conditional data The most important points that need to be filled by a framework agreement are: It was in KONP,But there is no link field for each delivery plan. The delivery plan is a long-term sales contract with the Kreditor, in which a creditor is required to provide equipment on pre-established terms. Information on the delivery date and the amount provided to the lender in the form of the delivery plan. Supplier selection is an important process in the procurement cycle. Creditors can be selected on the basis of the tendering process. After the pre-selection of a creditor, an organization enters into an agreement with the creditor to make certain positions available under certain conditions. When an agreement is reached, a formal contract is usually signed with the Kreditor. A framework contract is therefore a long-term sales contract with a creditor. A delivery plan is a long-term framework agreement between the seller and the customer on pre-defined devices or services obtained on pre-defined dates over a period of time. A delivery plan can be drawn up in two ways – I don`t want a bAPI. I only need a query between the tables.
Step 2 – Enter the name of the lender, the type of contract, the purchase organization, the buying group and the factory with the date of the contract.