Scheduling Agreement Transaction Sap

Framework agreements play an important role in almost all trade processes. 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. Very good information on this forum about the delivery plan Once you have established the delivery plan and are satisfied with the information provided, tap CTRL-S to register the delivery plan. The delivery plan was successfully recorded after you selected the portion sold to allow the SAP system to accept the debitor and continue to develop the delivery plan. 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. The purchase component helps you identify potential sources of supply based on previous orders and existing longer-term purchase contracts. This speeds up the process of creating supply requirements (RFQs) that can be sent electronically to suppliers via SAP EDI.

Please note that each field with a “ick-sign” means its mandatory and it must be replenished, otherwise the SAP system would not allow you to go any further. To choose the type of delivery plan required, tap F4 on the appropriate field and view all LoVs (value list) with the types of schedule available. List of delivery plan types If you enter the classifications of an item into 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. Contract The contract is a draft contract, and they do not contain delivery dates for the equipment. The contract is of two types: it falls under the ME package. When we run this transaction code, SAPMM06E is the standard normal SAP program that is run in the background. This part is called the head of the delivery plan: Head of the delivery plan The delivery plan is a long-term sales contract with the Kreditor, in which a creditor is obliged to supply equipment on pre-established terms. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. Press or tap F5 to fill in the next missing field, if it exists. Once all the necessary data is completed, the system will take you to the main screen of the delivery plan. When the receipt is completed, the SAP system displays the corresponding message accordingly: .

The delivery contract is now concluded, let`s go to the delivery monitor and the timeline list with the transaction VL10A: Here you can see that the Ship-to Party A7000 has two deliveries contrary to the delivery number 30000053 that we have previously created. These deliveries are due on November 4, 2016 and November 10, 2016, respectively. Calendar positions in the delivery press to know the current status of the delivery plan: Delivery plan status See possible menu paths to access the same report by avoiding entering the booking code. Path 1Logistics → Materials Management → Purchasing→ Framework Agreement → appointment → Create → Vendor Known Some text explanations about the scenario and the steps to follow when setting up and pre-dealing with transaction codes.