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44368 - Contract as source of supply

SAP Note

44368 - Contract as source of supply Version 20 Validity: 15.11.2010 - active Language English

Header Data
Released On 15.11.2010 14:02:52 Release Status Released for Customer Component MM-PUR-SQ Sources of Supply Other Components MM-PUR-GF Basic Functions MM-PUR-OA Outline Purchase Agreements With Vendors MM-PUR-REQ Purchase Requisitions MM-PUR-REQ-GUI Userinterface - Purchase Requisitions Priority Category Correction with low priority Advance development

Symptom
Ac o n t r a c tt h a ti sv a l i df o rt h ed e l i v e r yd a t eb u ti sn o tv a l i df o rt h ec u r r e n td a t ei si g n o r e d d u r i n gt h es o u r c ed e t e r m i n a t i o n .

Other Terms
M E 5 6 ,s o u r c ed e t e r m i n a t i o n ,s o u r c eo fs u p p l y ,s c h e d u l i n ga g r e e m e n t

Reason and Prerequisites

T h es y s t e mi sp r o g r a m m e dt h i sw a y .

Solution
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui/main.do?param=69765F6D6F64653D3030332669765F7361706E6F7465735F6B65793D3 1/4

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44368 - Contract as source of supply

D u et ot h eu p w a r dc o m p a t i b i l i t y ,t h es y s t e mw i l lc o n t i n u et oc h e c kw i t ht h ec u r r e n td a t e . I fy o uw a n tt oc h e c kt h ec o n t r a c ta g a i n s tt h ed e l i v e r yd a t ea n dn o ta g a i n s tt h ec u r r e n td a t e , i m p l e m e n tt h ea t t a c h e dc o r r e c t i o ni n t oy o u rs y s t e m . T h eB A d IM E _ D E F I N E _ C O N T R A C T _ D A T Et h a ty o uc a nu s et oa c t i v a t et h ea b o v ef u n c t i o ne x i s t sa so f S A PE R P6 . 0 4 . F o rS A PE R P6 . 0 4a n dS A PE R P6 . 0 5 ,t h er e l e v a n to b j e c t sa r ed e l i v e r e dv i aS u p p o r t P a c k a g e .

Other Attributes
Transaction codes

ME51 ME56 ME57

Validity
Software Component From Rel. SAP_APPL 300 40A 45A 46A 46C 470 500 600 602 603 604 605 To Rel. And Subsequent 31I 40B 45B 46B 46C 470 500 600 602 603 604 605

Correction Instructions
Correction Instructions

Software Component Valid from Valid to Number SAP_APPL 300 40B 80681
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui/main.do?param=69765F6D6F64653D3030332669765F7361706E6F7465735F6B65793D3 2/4

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44368 - Contract as source of supply

46B 604 604 605

603 604 604 605

80683 905426 1270286 1270285

Causes - Side Effects

Notes / Patches corrected w ith this note

Note Reason From Version To Version Note Solution Version Support Package The table does not contain any entries
The follow ing SAP Notes correct this Note / Patch

Note Reason From Version To Version Note Solution Version Support Package 44368 0 0 1586430 1

Support Packages & Patches

Support Packages

Software Component Release Support Package SAP_APPL 604 SAPKH60409 605 SAPKH60503

References
This document refers to:
SAP Notes 427864 Source determination outline agreements (date<>current date) 457110 FAQ: Source determination in purchasing 116464 ME05 Generating source list for outline agreements

This document is referenced by:

SAP Notes (3)
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui/main.do?param=69765F6D6F64653D3030332669765F7361706E6F7465735F6B65793D3 3/4

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44368 - Contract as source of supply

116464 ME05 Generating source list for outline agreements 427864 Source determination outline agreements (date<>current date) 457110 FAQ: Source determination in purchasing

https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui/main.do?param=69765F6D6F64653D3030332669765F7361706E6F7465735F6B65793D3

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