So, against a schedule (ME31l), can we do anything? To establish a delivery plan, use the following route: logistics – > sales – > sales – > delivery agreement – > Create (transaction code: VA31) I successfully established an “LPA” delivery plan (SA) and assigned him some delivery plans. Well, how to make the real quantities planned to see how much I received. Basically, I can`t link my SA to an order, maybe I`m following the wrong process. Please help ME38 after ME32L does? You can receive the goods on ME38. You tell someone how to authorize the GR against the schedu-ling agreement before the date indicated in the calendar lines, 0AAAMahesh The default parameters of the MIGO transaction should be defined as “always display all items.” With this option, the MIGO will tell you all the items in your delivery plan, even if your ranking date has not yet been reached. Condition: At least one classification must have been established at the item level. In this case, you can always manually enter the amount you received. A framework contract is a long-term sales contract with a creditor that contains terms and conditions for the equipment to be provided by the creditor. What are scheduling lines and is there a tcode? If you`ve used a type LPA delivery plan, you need to do more, because you need to generate what`s called SA version documentation for the JIT//or FRCT DEER LIEFER delivery schedule (forecast). This is in addition to what you did in ME38. Similarly, I think you can actually “output” (z.B.
Transmit/Message Customizing), before sending you THE GR messaging. For LPA type is a bit difficult as there are things at the head and item level, and either at JIT and; FRC level for each of them. In relation to the delivery plan, we have delivery plans (delivery lines), this is not a separate proof, but a delivery plan that goes to the kreditor with ref to Schd aggrmnt Step 2 – Indicate the name of the creditor, the type of contract, the purchase organization, the buying group and the factory with the date of the contract. You can also generate it automatically via MRP… Make the appointment agreement as a Source-Relevent in the source list and use the layout indicator as “3”… If the system runs MRP, the calendar is generated… You can see it from MD04, MD05, MD06…. It can be used to inform your supplier of your short-term needs. This calendar shows the requirements per day or even per hour.
(3) ME85 – ME86 are well described in the MMPUR standard SAP purchasing documentation.pdf on page 241 under the theme “Administration of Scheduling Agreements.”