An outline agreement in SAP can be displayed in a number of ways depending on the agreement type. Below is an overview of displaying different types of outline agreements:
- Displaying Purchasing Info Records:
To display an outline agreement for a purchasing info record (e.g. a contract with a particular vendor), open the menu path Logistics → Materials Management → Purchasing → Info Record → (vendor) → Environment → Overview (or press FBL1). This will display a list of info records created for the selected vendor and you can then select and display the individual info records.
- Displaying Outline Agreements in Purchasing:
To display an outline agreement in Purchasing, open the menu path Logistics → Materials Management → Purchasing → Outline Agreements → (agreement type) → Environment → Overview (or press ME31K). This will display a list of all the outline agreements of the selected type and you can then select and display the individual outline agreements.
- Displaying Scheduling Agreements:
To display an outline agreement for a scheduling agreement, open the menu path Logistics → Materials Management → Purchasing → Schedule Agreements → Environment → Overview (or press ME33K). This will display a list of all the scheduling agreements and you can then select and display the individual scheduling agreements.
You can also use the SAP transaction SE16 to directly query and display Purchasing Info Records and Outline Agreements.
For more detailed information on displaying outline agreements in SAP, please refer to the following SAP help page: https://help.sap.com/doc/saphelp_sles10/10/en-US/aed/f2685b3414bb02e10000000a1550b0/frameset.htm