Tcode For Maintain Scheduling Agreement

A delivery plan is a framework contract between you and a seller valid for a specified period of time. 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? Press Enter after selecting the customer so that the SAP system can accept the customer and continue developing the delivery schedule. If two shipping parts are assigned to the customer, a dialog box will be displayed to select the relevant selection of parts ordered by your customer, Sold-to. Double-click the one you want and the same one is selected.

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 an incompetence protocol for a delivery plan You will see that no value has been updated in the Net worth field in the head of the delivery plan: Net worth is zero There is another solution if you do not want to break the initial calendar date than to maintain it like: I do not have E/W maintenance for this message. I also don`t know what message. The default settings for the MIGO transaction should be set to “Always show all items”. With this parameter, the MIGO shows you all the points of your calendar, even if the date of your ranking is not yet reached. Condition: at least one classification must have been established at the position level. In this case, you can manually enter the quantity received at any time. I only tried to do this for regular orders, not for agreements. Please try and let us know if it works, are not.

iam creation of a planning agreement with LPDocument r LPA so when I created in the calendar delivary in ME38 shedules r like this 1.02.2007 5.02.2007 6.02.2007 likes this shedules are there but the customer`s requirement is that today they need silver material for production or some work to repaint etchow to receive this matreial before the delivery date of the schedule Example of time date is 01.02.2007 but the company needs de materail sur aujourd`hui means 31.01.2007 how you will make or receive that materail erklären Sie mir Sie können nach Suchbegriff in den Kundenstammdaten gepflegt oder auch nach Name suchen.. .

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