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Scheduling Agreement Sap Transaction

Press the button to see the details of the head in the delivery plan: Use the button to view the details of the header Once you have established the delivery plan and are satisfied with the information provided, tap CTRL-S to save the delivery plan. The delivery plan has been successfully registered Here you can see that the Ship-to Party A7000 has two deliveries contrary to the delivery plan number 30000053 that we have previously created. These deliveries are due on November 4, 2016 and November 10, 2016, respectively. Ranking in the delivery plan The purchase system supports the information of the requirement and the offer to help you create an order. As with order requests, you can generate Pos yourself or generate the system automatically. Loan agreements and contracts (in the SAP system, types of long-term sales contracts) are also supported. Some texts explain the scenario and the steps to follow in the configuration and the process before with the transactional codes. Here we would like to draw your attention to the ME31L transaction code in SAP. As we know, it is used in the SAP MM-PUR component (purchase in MM) which is part of the mm module (material management). ME31L is a booking code used to create a planning contract in SAP. Because the delivery plan contains delivery data and quantities, deliveries are based on the quantity delivered.

Let`s first look at the details of the delivery in the delivery plan: Details of the delivery plan See the possible menu paths to access the same report avoiding entering the reservation code. Path 1Logistics → materials management → purchase → framework agreement → delivery plan → establish → known creditor, as a delivery plan is a legal document. The system invites you to fill in the validity data: tap to find out the current status of the delivery plan: Delivery plan status This part is called Delivery Plan Header: Delivery Plan Header Now, the system should indicate two deliveries that must be delivered on the following dates, based on the classifications that maintain the delivery plan: SA itself is considered a sponsor, and GR is made in reference to BESTELL and in the SA number and in the IR-PO/Scheduling usage agreement. Then type in her number and do the IR against. Very good information on this forum on the delivery plan The delivery plan is a long-term sales contract with the Kreditor, in which a creditor is required to provide equipment on pre-established terms.

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