ME31K - Crear pedido abierto

SAP Transaction Code - Details

• Transaction Code: ME31K

  Description: Crear pedido abierto

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Outline Agreement > Contract > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Contract > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Contract > Create
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Contract > Create

• • Program: SAPMM06E

    Screen: 200

    Authorization Object: M_RAHM_EKO

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME31K - Crear pedido abierto

  
  Overview:
  ME31K is a transaction code used in SAP to create contracts. It is used to create purchase contracts for materials and services. The contract can be created for a single vendor or multiple vendors. 
  
  Functionality: 
  ME31K allows users to create contracts with vendors for materials and services. The contract can include details such as the vendor, the material or service being purchased, the quantity, the price, and the delivery date. The contract can also include additional information such as payment terms and conditions. 
  
  Step-by-step How to Use: 
  To use ME31K, users must first enter the transaction code into the SAP system. Once in the system, users must enter the vendor information, material or service being purchased, quantity, price, and delivery date. Users can then enter any additional information such as payment terms and conditions. Once all of the information has been entered, users can save the contract and it will be created in SAP. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into ME31K is accurate before saving the contract. Additionally, users should review any payment terms and conditions before saving the contract to ensure that they are in compliance with company policies.