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SAP MM Contract Process

The document provides instructions for creating a contract purchase order (PO) in SAP using transaction code ME31K. It outlines the major steps which are to enter the validity date and target value when creating the PO, then releasing the PO with reference to an existing contract purchase request created using transaction code ME51N. It also describes selecting the source in ME21N when creating the purchase request so that the net price will copy over to the PO. The process is intended for the JCB India business unit in Ballabhgarh.

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pmenocha8799
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© © All Rights Reserved
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Download as DOC, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
480 views

SAP MM Contract Process

The document provides instructions for creating a contract purchase order (PO) in SAP using transaction code ME31K. It outlines the major steps which are to enter the validity date and target value when creating the PO, then releasing the PO with reference to an existing contract purchase request created using transaction code ME51N. It also describes selecting the source in ME21N when creating the purchase request so that the net price will copy over to the PO. The process is intended for the JCB India business unit in Ballabhgarh.

Uploaded by

pmenocha8799
Copyright
© © All Rights Reserved
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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PROCESS DOCUMENT

Creating Contract PO in ME31K


Major Process

Material Management

Sub Process

Purchasing

Business Unit

JCB India, Ballabhgarh.

Process owner

Purchase Users

Name

Versio
n

Date

Status

Author

SAP_MM_ create contract


PO_process doc

1.0

30.01.20
13

Creati
on

Chidambaram.M (Wipro
Ltd)

T-Code : ME31K

Enter the
validity
date

Enter the
target value

PROCESS DOCUMENT
Creating Contract PO in ME31K

Release Process

With Reference to Contract Purchase Request to be Raised


T-Code : ME51N

PROCESS DOCUMENT
Creating Contract PO in ME31K
Selecting Soruce @ the time of Purchase Request

Click here to
select the
source

Select the
source

ME21N

This Net price


will be copied
to PO

PROCESS DOCUMENT
Creating Contract PO in ME31K

Price will be
copied from PR

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