Scheduling Agreement Transaction Sap

Framework contract is a long-term sales contract between the supplier and the customer. Trimming chords are two types: press F3 or to return to the main screen. Go to > incompletence protocol edition or Ctrl+F8 to see if the delivery plan that was just created is complete. Open the incompetence protocol of a delivery plan With the VL10A transaction, go to the monitoring and the list of deadlines: once you have established the delivery plan and you are satisfied with the filled information, press CTRL+S to save the delivery plan. The delivery plan has been successfully registered A delivery plan is a framework contract between you and a contractor valid for a specified period. The delivery plan contains fixed delivery dates and quantities. These dates are included in the classifications of delivery plans. Once the delivery schedule is due, you can place the delivery as usual or via a list of supplies. A well-written tutorial. Some suggestions/queries: * The menu path for VL10A would help as it is completely different from other SD tutorial menupaths. * a little more explanation on the delivery list would help – that is, delivery on the 10th is displayed as green (which I guess means finished), while the one on the 4th amber called (which I guess is being processed). * how the position of the 4th was displayed in the delivery plan.

This part is not clear. Did the system enter it? SA itself is considered po, and GR is made with reference to PO and SA number and IR use PO / delivery plan NO. Then enter the sa number and make the IR against. It`s under the ME package. When we run this transactional code, SAPMM06E is the normal STANDARD standard program running in the background. Since the delivery plan contains the delivery dates and quantities, deliveries are placed on the basis of the quantity delivered. Let`s first look at the delivery details in the delivery plan: Delivery details in the delivery plan The following basic data is included when developing a delivery plan. This master data retrieves relevant information and fills in the relevant fields accordingly: Tap to know the current status of the delivery plan: Delivery plan status The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase contracts.