If you`re involved in supply chain management using SAP, you might need to access the scheduling agreement made between your organization and the vendor. A scheduling agreement is a contract that outlines the delivery schedule, pricing, and other terms between the parties.
To display this agreement in SAP, you can use the transaction code ME33K. This transaction allows you to view the details of the scheduling agreement, make changes if necessary, and print or email a copy of the document.
To start, open the SAP Easy Access menu and navigate to Logistics > Materials Management > Purchasing > Outline Agreement > Scheduling Agreement > Display. Alternatively, you can enter the ME33K code in the transaction code field and hit Enter.
In the ME33K screen, you can enter the agreement number, the vendor`s name or number, and other search criteria to locate the relevant scheduling agreement. Once you`ve found the agreement, you can click on the „Details“ button to see the specifics of the agreement, such as the delivery schedule and the pricing terms.
If you need to make changes to the agreement, you can do so by clicking on the „Change“ button. However, keep in mind that any modifications made to the agreement will impact the documentation and the purchase order.
If you need to share the scheduling agreement with other stakeholders, you can print or email a copy of the document. Click on the „Print“ or „Send“ buttons to do so.
Overall, using the ME33K transaction to display a scheduling agreement can help streamline your supply chain management processes. By having the ability to view and modify the agreement as needed, you can ensure that your organization is meeting its contractual obligations and that you have the necessary information to make informed decisions about the procurement process.