Sap Transaction For Scheduling Agreement

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Look at possible menu paths to access the same report without entering the transaction code. 1Logistic Path → Materials Management → The Purchasing Framework Agreement → → appointment → Create → Vendor Known Outline Agreements play an important role in almost every business process. Customers and sellers agree that the goods will be made available under certain conditions and within a specified time frame. Framework agreements optimize business processes for both partners in a business relationship. If you enter item classifications in the delivery plan, the system adds up the quantities already entered and compares them to the expected quantity and quantity already delivered. This gives you an overview of all the open quantities. It is covered by the ME package. When we run this transaction code, SAPMM06E is the standard normal SAP program that is run in the background. Some texts explain the scenario and the steps to follow in the configuration and the process before with the transactional codes.

Contract The contract is a draft contract, and they do not contain delivery dates for the equipment. The contract consists of two types: this is due to the fact that the delivery plans require that the classification be completed. Select the appropriate position and press the button in the position section of the delivery plan: Click Detail button for a position print entry once you`ve selected the sold part, so the SAP system can accept the debitor and continue with the schedule. If two parts of the shipment have been assigned to the customer, a dialog box will be displayed to select the corresponding field that your customer has ordered to sell. Double-click on the desired and the same will be selected. Since a delivery plan is a legal document, the system invites you to fill out the validity data: Please note that each field with a “tic character” means its obligatory and must be replenished, otherwise the SAP system will not allow you to go any further. To choose the type of delivery plan required, tap F4 on the appropriate field and view all the loVs (value list) with the types of schedule available. List of delivery plan types 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.

In this SAP SD tutorial, we talk about delivery plans in SAP Sales and Distribution. You`ll know what SAP SD delivery plans are for and how to create them. We provide relevant screenshots and instructions for this process.

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Updated: April 12, 2021 — 3:54 am

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