Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
CA-GTF-TS (Application Component) Technical Application Support⤷
BM (Package) MM Cross-Application Objects
Basic Data
| Data Element | KONNR |
| Short Description | Number of principal purchase agreement |
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 | KTR | |
| 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 | Outline agreement |
| Heading | 7 | Agmt. |
Documentation
Definition
Specifies the number of the outline agreement that this purchase order or purchase requisition refers to.
Supplementary Documentation - KONNR 0001
Use
The outline agreement represents a source of supply for this purchase requisition.
When an outline agreement number has been entered, it is proposed to the purchasing department during the ordering process.
Procedure
You have two options with regard to the source of supply. You can:
- Enter the source manually, or
- Have a source assigned to the purchase requisition using the function "Determine source"
The following purchasing data is checked in the order shown in order to determine whether it represents a source of supply for the requested material:
The system suggests existing sources of supply for selection purposes.
Supplementary Documentation - KONNR 0002
Procedure
Enter the number of the contract for the release order.
Supplementary Documentation - KONNR 0003
Procedure
You can enter your selection criteria for this field in the following ways:
- You enter an individual value in this field.
- You enter an interval of values in this field and in the adjacent field.
- You enter several intervals.
All purchasing documents that satisfy your selection criteria will be displayed.
History
| Last changed by/on | SAP | 19981210 |
| SAP Release Created in |
