Finally, the system seeks credible sources in the framework agreement and the list of information data and assigns the request to them. You have seen in the previous lesson what a set of purchase information is, and the framework agreement is a delivery plan or contract that is also used as entry information into the entry process. One of the simple supporting documents in sap purchases is an order request. Searching for sources helps to find the most appropriate source for a requirement, for example. B it can propose which framework agreement, what internal source of supply (factory) or which supplier can be used to order certain materials in a timely manner. Framework agreements take precedence. B on the source of the purchase information and, in the event of a conflict, a source of framework agreement is chosen. The user sent the error “distinguish customers in the requirement and structure agreement” from requirements that are “assigned” to creditors in different ways. On the next site, you will find the “Wunschkreditor” (EBAN-LIFNR) and “fixedvendor” (EBAN-FLIEF) fields if a lender number in one of these fields is different from the supplier of the framework agreement, you will receive this message. Order requirements can be created automatically by system or manually. They can be converted to orders, but only after approval (approval of the order request). If more than one valid source is found in the framework agreements, the clearly valid source is that of the normal organur, and if neither is the head of a regular lender, the source must be determined manually. The identification of the source takes different data as parameters for the actual investigation process.

This includes the outline agreement, the purchase of information, the plant in our company, the arrangement of quotas, the source list. Keywords: ME52N, ME 581, ME581, release, Marketing authorization, outsourcing, layout, planning race, MD04, MD03, MD0, ME57, 06763, framework agreement, source list, LBLKZ, EMLIF, CMMDA-LBLKZ, CMMDA-EMLIF, Supplier Delivery Address, Delivery Address, Supplier Indicator, Order Requirement Several different numbering domains can be created and then assigned to a particular type of order requirement. The definition of the type of document is an action to define different types of documents for an order request. It is useful to group the order requirements and specify their use. For example, we may have standard PR, subcontractors and restocking.