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how to release contract

dear all,

i want to release contracrs ...how to release form which transaction..

i wanted a table in which whatever release strayegy we have created can be easily downloaded

regards

rewa

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jul 24, 2008 at 04:16 AM

    hi

    through tcode ME35K U CAN RELEASE CONTRACT

    REGARDS

    SRINIVAS KONA

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 24, 2008 at 04:22 AM

    Hi,

    You define it in release class can be found in CL02.

    You assign chracteristics from CT04 .

    http://help.sap.com/erp2005_ehp_03/helpdata/EN/04/92761846f311d189470000e829fbbd/frameset.htm

    You can find it in CL30N Find Objects in Classes

    Ramesh

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  • Posted on Jul 24, 2008 at 04:19 AM

    hi

    use me35k

    regards

    kunal

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  • Posted on Jul 24, 2008 at 04:21 AM

    Hi Rewa,

    Use ME35K Trxn code to Release Contract Documents.

    Please find all tables in MM-PUR (Purchasing) :

    EBAN - Purchase Requisition

    EBKN - Purchase Requisition Account Assignment

    EBUB - Index for Stock Transport Requisitions for Materi

    EINA - Purchasing Info Record: General Data

    EINE - Purchasing Info Record: Purchasing Organization D

    EIPA - Order Price History: Info Record

    EKAB - Release Documentation

    EKAN - Vendor Address: Purchasing Document

    EKBE - History per Purchasing Document

    EKBEH - Removed PO History Records

    EKBZ - History per Purchasing Document: Delivery Costs

    EKBZH - History per Purchasing Document: Delivery Costs

    EKEH - Scheduling Agreement Release Documentation

    EKEK - Header Data for Scheduling Agreement Releases

    EKES - Vendor Confirmations

    EKET - Scheduling Agreement Schedule Lines

    EKETH - Scheduling Agreement Schedules: History Tables

    EKKI - Purchasing Condition Index

    EKKN - Account Assignment in Purchasing Document

    EKKO - Purchasing Document Header

    EKPA - Partner Roles in Purchasing

    EKPB - "Material Provided" Item in Purchasing Document

    EKPO - Purchasing Document Item

    EKPV - Shipping-Specific Data on Stock Tfr. for Purch. D

    EKRS - ERS Procedure: Goods (Merchandise) Movements to b

    EKUB - Index for Stock Transport Orders for Material

    EORD - Purchasing Source List

    EQUK - Quota File: Header

    EQUP - Quota File: Item

    T024 - Purchasing Groups

    T024E - Purchasing Organizations

    T024W - Valid Purchasing Organizations for Plant

    T024Z - Purchasing Organizations

    T027A - Shipping Instructions, Purchasing

    T027B - Texts: Shipping Instructions

    T027C - Codes for Compliance with Shipping Instructions

    T027D - Compliance with Shipping Instructions: Texts

    T069 - Certificate Categories

    T069Q - Control Data for Source Determination and Checkin

    T069T - Certificate Categories: Text Description

    T160 - SAP Transaction Control, Purchasing

    T160B - SAP Transaction Control, List Displays, Purchasin

    T160C - SAP Transaction Control for List Displays in CALL

    T160D - Function Authorizations: Purchase Order

    T160E - Function Authorizations: Purchasing: Descriptions

    T160I - Control of Intrastat Reports

    T160J - Text Table for Intrastat Reports

    T160L - Scope of Purchasing Lists

    T160M - Message Control: Purchasing (System Messages)

    T160O - Description of Scope of List

    T160P - Entities Table Routines

    T160Q - Scope of List: Buyer's Negotiation Sheet: Routine

    T160R - Routines for Buyer's Negotiation Sheet

    T160S - Selection Parameters for Purchasing Lists

    T160T - Description of Selection Parameters

    T160V - Default Values for Purchasing

    T160W - Description for Default Values for Purchasing Ope

    T160X - Scope of List: Buyer's Negotiation Sheet

    T160Y - Scope of List: Buyer's Negotiation Sheet: Descrip

    T161 - Purchasing Document Types

    T161A - Linkage of Requisition Doc. Type to Purchasing Do

    T161B - Default Business Transaction Type for Import

    T161E - Release Codes

    T161F - Release Point Assignment for Purchase Requisition

    T161G - Release Prerequisite, Purchase Requisition

    T161H - Fields for Release Procedure, Purchase Requisitio

    T161I - Determination of Release Strategy

    T161M - Fine-Tuned Control: Message Types

    T161N - Message Determination Schemas: Assignment

    T161P - Check of Document Type, Document Category, Item C

    T161R - REORG Control, Purchasing

    T161S - Release Indicator, Purchase Requisition

    T161T - Texts for Purchasing Document Types

    T161U - Texts for Release Indicator

    T161V - Shipping-Specific Data for Stock Tfr. for Purch.

    T161W - Order Types for Stock Transfer

    T161Z - Additional Checks for Outline Agreements on Reorg

    T162 - Field Selection, Purchasing Document

    T162K - Field Selection, Account Assignment Fields, Purch

    T162T - Description of Field Selection Reference Key

    T162X - Description of Field Groups from T162/T162K

    T162Y - Groups: Field Selection

    T163 - Item Categories in Purchasing Document

    T163A - Check Item Category/Account Assignment Category

    T163B - Purchase Order History Categories

    T163C - Texts for Purchase Order History Categories

    T163D - Assignment Internal/External Confirmation Categor

    T163E - Confirmation Categories

    T163F - Confirmation Categories: Descriptions

    T163G - Confirmation Control

    T163I - Texts for Account Assignment Categories

    T163K - Account Assignment Categories in Purchasing Docum

    T163KS - Assignment of Tax Indicator to Account Assignment

    T163L - Confirmation Control Keys

    T163M - Confirmation Control Keys: Description

    T163P - Release Creation Profile

    T163S - Description for Release Creation Profile

    T163X - "Zombie" T163X

    T163Y - Texts for Item Categories

    T165K - Copying Options: Header Texts

    T165P - Copying Options: Item texts

    T166A - Supplement Text in Purchasing Document Printouts

    T166C - Print-Relevant Purchasing Document Changes

    T166K - Header Texts in Purchasing Document Printouts

    T166P - Item Texts in Purchasing Document Printouts

    T166T - Change Texts in Purchasing Document Printouts

    T166U - Headings in Purchasing Document Printout

    T167 - Number Range Management for Purchasing Master Dat

    T167T - Transaction Description

    T168 - Screen Control, Purchasing

    T168F - Function Codes, Purchasing

    T168T - Screen Titles

    T16FB - Release Indicators: Purchasing Document

    T16FC - Release Codes

    T16FD - Description of Release Codes

    T16FE - Descriptions of Release Indicators: Purchasing Do

    T16FG - Release Groups

    T16FH - Descriptions of Release Groups

    T16FK - Release Statuses

    T16FS - Release Strategies

    Regards,

    Ashok

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 24, 2008 at 04:22 AM

    use ME35K for release of contract.

    to view the various active release strategies u can use CL24N

    to view thru any table use T16FS

    regards,

    indranil

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