How to use ME308 - Kontrakte mit Konditionen senden

SAP Transaction Code - Details

• Transaction Code: ME308

  Description: Kontrakte mit Konditionen senden

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > Transportation > Transportation Planning > External Planning System > ALE Monitoring > Goto > Master Data Distribution > Logistics > Contracts with Conditions > Send
  • Logistics > Logistics Execution > Master Data > Transportation > Shipment Costs > ALE Monitoring > Goto > Master Data Distribution > Logistics > Contracts with Conditions > Send
  • Tools > ALE > Master Data Distribution > Logistics > Contracts with Conditions > Send

• • Program: RBDSECON

    Screen: 1000

    Authorization Object:

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME308 - Kontrakte mit Konditionen senden

  
  Overview:
  ME308 is a SAP transaction code used to send contracts with conditions. It is used to create and send contracts with conditions to customers or vendors. This transaction code is part of the Materials Management (MM) module and is used to manage the purchasing process. 
  
  Functionality: 
  ME308 allows users to create and send contracts with conditions to customers or vendors. The contracts can include terms and conditions, pricing, delivery dates, payment terms, and other relevant information. The contracts can be sent via email or printed out for manual delivery. 
  
  Step-by-step How to Use: 
  1. Enter ME308 in the SAP command field. 
  2. Enter the customer or vendor number in the “Partner” field. 
  3. Enter the contract number in the “Contract” field. 
  4. Enter the contract type in the “Type” field. 
  5. Enter the contract date in the “Date” field. 
  6. Enter the terms and conditions in the “Conditions” field. 
  7. Enter the pricing information in the “Price” field. 
  8. Enter the delivery date in the “Delivery Date” field. 
  9. Enter the payment terms in the “Payment Terms” field. 
  10. Select whether you want to send via email or print out for manual delivery in the “Delivery Method” field. 
  11. Click “Send Contract” to send the contract with conditions to customers or vendors. 
  
  Other Recommendations: 
  It is recommended that users review all of their contracts before sending them out to ensure accuracy and completeness of information provided in them. Additionally, users should keep a copy of all sent contracts for their records and reference purposes if needed in future transactions with customers or vendors.