Tcode For Maintain Scheduling Agreement

Can explain u pls how Contract in is configured with Schedulingagreement for Scenario Consignment. The default settings 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. I have successfully established an “LPA” delivery plan (SA) and have assigned a few 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 MN11 SAP tcode to – Change the message: Schd. Agmt. Plan Please check the configuration of your message in this document using shift-F1 or find the button in the menu in tcode ME33L, you will find a setting in this screen? Based on your answer, it sounds like you are familiar with the planning agreements, and I have a question.

One of our plants uses planning agreements related to a Kanban process. When a Kanban is emptied, it creates a calendar line for an LP delivery plan. The problem I have is that I am not familiar with the maintenance of planning agreements and I do not understand how to correct the errors on them. What happens is that someone scans a Kanban card that creates the classification, but does it by mistake. How do I delete or close a classification? I don`t see how to do that in ME38? When areme85 and ME86 used? Since a delivery plan is a legal document, the system invites you to fill in the validity data: you can search for the search term that is maintained in the customer`s baseline data or even by name. To stay search-specific, enter the corresponding distribution organization, so that only debtors kept in your distribution organization are displayed. If you decide to find the customer with the name, enter the customer`s first name with the name before and after the name. This is called wildcard research. I have established planning planning the middle of the agreement I want to prevent the coz creditor from any delivery reason is not on I created PO for another creditor with the same item of the delivery plan. The problem is that the OP is created, but I can`t release it. What for? h8ischeduling Agreement is for the questions you asked.

Comments are closed.