Sap Scheduling Agreement Item Category

In this step, an exit profile for delivery plans is managed with a certificate of authorization. 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. 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. Below is the process of subcontracting, as defined for the S4HC-2011 release. A validation profile is used to determine the period during which sharing (delivery modes) of a delivery plan is generated and transmitted to the creditor. It also controls the parity of the versions; Aggregation of expected quantities from the day after the date of availability; and conducting a tolerance test. SA versions can be generated for delivery plans with output documentation. Sharing delivery plans can be done manually or automatically using a report. SA versions can be generated either for all selected items in the relevant delivery plan, or only for items for which classifications are created or modified. Thus, when developing SAP`s delivery plan, the following categories of items are available: SAP LIVRAISON CONTRAT is a long-term agreement with a supplier for the delivery of the equipment under pre-defined conditions valid for a specified period for a specified quantity.

An RV-Outline Agreement Requisition order request can be created manually by a customer with retail items (item category – Foreign work). The order requirement can be converted into a delivery plan. The delivery plan is subject to approval on the basis of pre-defined parameters before generating a delivery plan or schedules (manual or implementation) and transmitting them to the subcontractor. Delivery is established and goods are ordered and delivered to the subcontractor. With the delivery of the finished equipment, the receipt of the goods is established. The billing process is then triggered. The combination of the LP proof type and category D cannot be used because it has not been defined in the customizing for purchase. With SAP S/4HANA Logistics` LoB sourcing and procurement system, SAP`s best practice activation approach can be used to customize delivery plans. However, if you use the traditional approach of customizing, this blog post can be helpful.

Using delivery plans can reduce processing times and reduce the paperwork you encounter. A delivery plan can replace many discrete orders or devotional orders. We can establish a delivery plan with or without reference to an order request or framework contract, a quote request or even another delivery plan.

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