hi
check if any one is helpful to u
ME3J - Outline Agreements per Project
ME3B - Outline Agreements per Requirements Number
ME3C - Outline Agreements by Material Group
ME3K - Outline Agreements by Account Assignment
ME3L - Outline Agreements per Vendor
ME3M - Outline Agreements by Material
ME3N - Outline Agreements by Agreement No.
ML95 - List Display: Contracts for Service
ML96 - Purchase Requisitions for Service
Vishal...
Hi
Use these below transaction
ME3L------> Outline Agreement list per Vendor
ME3M------> Outline Agreement list per Material
Apart from this Generally use Transaction code: SAP1.... there you can find all std. reports.
Reward if useful
Regards
S.Baskaran
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