Scheduling Agreement Change In Sap

We need old rates as well as new rates with Historical-Where SA rates has been changed by the buyer with the same validity. After setting the types of documents for delivery plans, select the line for the type of document and double-click on Authorized Item Categories. Manage on the screen Categories of items allowed for The category of articles, as shown in the following table. These categories of items can be configured to meet business requirements. This configuration determines the categories of items that can be selected by the user when developing the delivery plan for a specific use site. 4. Now change the changes in PO and see the message, it is displayed with the display of the changes. As the changes are made directly in the P (not in SA), the report required for the order is executed in place of SA. Delivery plans are defined and managed as supporting documentation in the system. It is possible to group these documents into different types of documents according to commercial requirements. First, you need to define the types of document and their attributes when adjusting. Path 4Logistics → Production → DRP → Environment → Scheduling agreement → Change Those who work with the traditional approach to customize planning plans in SAP know that defining types and categories and maintaining exit profiles can be difficult if you don`t know what you`re doing. The above information should be a reminder for those who are in the acquisition and introduction for those who started with SAP.

Path: OLME->messages >mesurage->fine the types of messages for structure agreements – >codinate control end In this step, an exit profile of delivery plans is managed with a sharing document. This profile determines the execution strategy and how delays and immediate requirements are taken into account when implementing. To maintain the exit profile, go to IMG (SPRO) > Materials Management > purchase > planning contract > manage SA`s establishment profile with the sharing document. The following tables contain SAP`s default settings; Additional delivery document types can be defined based on business requirements via IMG (SPRO) > Materials Management > purchases > delivery plan > Define types of proofs.