309.框架协议-数量合同（SAP MM前台比较实用的操作手册）

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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IDES - The SAP Model Company Translated by baiboyd.itpub.net You can now see the number of your outline agreement in the Procurement options screen area, in the Agreement field. The system assigned the purchase requisition item to this procurement reference via the source list.

8. Choose

.

The R/3 System confirms the transaction and displays the assigned purchase requisition number. Make a note of this number.

9. Choose

.

Converting the Purchase Requisition into a Purchase Order 将采购申请转换为采购订单

1. Call up the transaction as follows:

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IDES - The SAP Model Company Translated by baiboyd.itpub.net Menu Path From the Requisition node, choose Follow-On Functions ? Create Purchase Order ? Via Assignment List. Transaction Code ME58;ME21;ME33K;ME23;ME53 2. On the Ordering: Assigned Purchase Requisitions screen, enter the following data:

Field Purchasing group Purchasing organization Vendor Scope of list Europe 001 1000 1000 A North America 001 3000 3000 A

3. Choose

.

The R/3 System displays an overview of the assigned purchase requisitions.

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