Hierarchy
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_APPLICATION (Package) Structure Package EBP⤷
ME (Package) Application development R/3 Purchasing
Basic Data
| Data Element | EVRTN |
| Short Description | Agreement Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | EBELN | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | EKKO |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | VRT | |
| Default Component name | AGREEMENT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Agreement |
| Medium | 15 | Agreement |
| Long | 20 | Agreement |
| Heading | 10 | Agreement |
Documentation
Definition
Number of the outline agreement.
Supplementary Documentation - EVRTN 0001
Procedure
Depending on the set-up in your company, you can have a consecutive number assigned by the system or assign a number yourself (internal or external number assignment).
Number assignment
- Internal:
The system assigns the number automatically. - External:
You must enter a number. - Internal or external:
You can enter a number. If you leave the field empty, the system will assign a number automatically.
A number cannot be changed once it has been assigned and saved.
Supplementary Documentation - EVRTN 0002
Procedure
Enter the number of the document.
Supplementary Documentation - EVRTN 0003
Use
The agreement/item number entered identifies a possible source of supply that is effective within the validity period.
Supplementary Documentation - EVRTN 0004
Procedure
Choose the source of supply that is to be assigned to the purchase requisition.
Supplementary Documentation - EVRTN 0005
Procedure
Enter the number and item of the outline agreement against which procurement is to be effected during the relevant period.
Dependencies
The material in the outline agreement item must correspond to the material of this source list.
Supplementary Documentation - EVRTN 0006
Procedure
Enter the number of the purchase agreement for which you want to define master conditions.
These master conditions are taken into account in calculating the effective price of release orders created with reference to the specified purchase agreement.
Supplementary Documentation - EVRTN 0007
Use
Indicates the number of the scheduling agreement specified in the control cycle. The customer transmits a forecast delivery schedule (type of SA release) to the vendor on the basis of this scheduling agreement. For the vendor, this FRC schedule is MRP-relevant, whereas the quantity release is delivery-relevant.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
