2010年5月12日 · You can try in the ME35K with the release code. Q2. Based on the contract i created a release order now i go ahead and cancel the release through ME35 and the system is allowing (Though the release order is not set for deletion)

2019年10月11日 · I have checked and the method single release is calling the transaction ME35K. whereas the same method on BUS2012 is calling the FM 'ME_RELEASE_PURCHASE_DOCUMENT' but the authority check is done inside this FM so I guess your user can access ME29N directly for the same PO.

2010年9月9日 · 用户希望可以通过me32k修改已审批过的合同，但标准程序审批过的单必须使用me35k进行反审才能修改。 解决过程：

2008年3月21日 · RELEASE ORDER : ME35K. Explanation. Contract is where you have a contract with the vendor, may be for a predetermined quantity or predefined value. So every time you need the material, you need to make PO ref the …

ME35K tcode in SAP MM (Purchasing in MM) module. This transaction code is used for Release Contract. Here is it details, technical data, menu path etc.

ME35K is a standard SAP tcode used to perform Release Contract task in SAP ERP (or) S/4HANA system. The SAP tcode ME35K is available within SAP ECC, SAP S/4HANA On-premise and SAP S/4HANA Private Cloud systems depending on the version and release level. Available? The following is the list of SAP transaction codes related to ME35K.

The SAP TCode ME35K is used for the task: Release Contract. The TCode belongs to the ME package.

2021年11月27日 · me35k 合同审批，审批配置和采购申请审批配置相同. 可通过顶部菜单中的项目-统计-审批文档中查看有哪些采购订单消耗了该合同的数量或价值. 计划协议： me31l 不用转po，可直接收货。 常用类型为lp/lpa. 先创建协议，再维护交货计划. me38 维护交货计划

本文详细介绍了在SAP系统中如何创建和管理采购合同（Contract）及释放订单（Release Order）。 通过ME31K创建合同，包括数量合同和价值合同的区别，并演示了使用ME21N参照合同创建释放订单的过程。 此外，还补充了收货（MIGO_GR）和发票验证（MIRO）的操作步骤。 Contract and Release Order（合同关系的采购订单） 为了降低采购成本、维护与供应商的长期合作关系、简化采购中间环节控制（例如反复的询价报价），企业可以与供应商签订长期采购合 …

This document provides instructions for reassigning an existing contract using transaction codes ME31K, ME32K, ME33K, or ME35K in SAP. It describes creating a new outline agreement in SAP to replace an existing one when a contractor has been assigned or has a new vendor ID number.