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Sap Sd Scheduling Agreement Transaction Code

Here you can see that in the Net Worth field in the head of the delivery plan no value has been updated: Net worth is zero This is because delivery plans require filling in the distribution of the forward position. Select the appropriate position and press the key in the position area of the delivery plan: Click the Details button for a position Now, the system should display two deliveries that are to be delivered on the following dates, based on the appointment locations maintained by the delivery plan: it falls under the ME package. When we run this transactional code, SAPMM06E is the normal STANDARD standard program running in the background. Please note that each box with a “checkmark” is mandatory and must be completed, otherwise the SAP system would not allow you to continue. To choose a delivery plan type, press F4 in the appropriate field and all LoVs (List of Values) are displayed with the available delivery schedule types. List of delivery methods The delivery plan is a long-term sales contract with the supplier, in which a supplier is required to supply material under predefined conditions. information on the delivery date and quantity communicated to the supplier in the form of the delivery plan. Very good information on this forum about The SA delivery plan itself is considered PO, and GR is made with reference to PO and sa number and in IR Use PO / Plan no. Then enter the sa number and make the IR against. You can see that the Ship-to Party A7000 has two deliveries that 30000053 against the delivery plan number we created earlier. These deliveries are due on 4 November 2016 and 10 November 2016 respectively.


Deepak Kamboj

Deepak Kamboj is a Solution Architect and Technology Enthusiast, located at Redmond, WA, having 14+ years of hands on experience in the IT industry.

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