on 2007 Jul 11 7:24 PM
Hello,
I need to determine what materials, on OA's, are being actively ordered for our plants. I realize that some materials are ordered more frequently than others.
Specifically I am looking to find out:
1. What materials on the OA's are actually being ordered?
2. When were they ordered?
3. What vendors are supplying these parts to us?
Can someone suggest a report(s) that would enable me to compile this data?
Thank you in advance.
Regards,
Judi
Hi,
You may have similar reports for outline agreements -
ME3L -By Vendor
ME3M - By Material
ME3K - General Account Assignment
ME3C - By Material Group
Regards,
Prashant Kolhatkar
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My apologies.
OA - outline agreement; a longer-term arrangement between a purchasing organization and a vendor for the supply of materials or provision of services over a certain period based on predefined terms and conditions.
I hope this helps.
Regards,
Judi
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What is an OA? Please specify
As far as purchase order reports there are several ME2L,ME2M,ME2N etc.
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