After being sent to SAP APO via SAP ERP`s CIF, SAP delivery plans are programmed and, when the results of the schedule (purchase reqs with SAP delivery plans as source) are returned to SAP ERP, they become purchase reqs in SAP ERP. `A0-0AHello,`0A-0A To know if anyone, how to authorize the GR against the schedu-ling agreement, before the date mentioned in the filing plans (without change-ing schedule lines) `0A`0Cheers,`0AMahesh As a delivery plan is a legal document, the system asks you to complete the validity dates: I have successfully drawn up a delivery plan (SA) type “LPA” and assigned it some 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 Here you can see that the Ship-to Party A7000 has two deliveries that oppose the delivery number 30000053 that we have previously created. These deliveries are due on November 4, 2016 and November 10, 2016, respectively. Calendar Positions in the Delivery Plan In OME0, is there a way for us to list all the posts based on the topic? I told you one. I want to see what message is available for SA, what message is available for PO… Partial commitment or full personal commitment? Without further explanation, a timetable can be considered an integral part of the commitments of either party. It is clear that the scope or binding nature of such a timetable depends on how it is mentioned in the mandatory language of the main agreement. Therefore, the mere addition of the terms of sale, without specifying to which part of the application of the sale or to what provisions they apply, is not subject to sale according to the text of the agreement in these Terms and Conditions.
Great tutorial! It would be wonderful to have more explanations of how classification systems determine the first possible date for the delivery of the goods. Another question that comes to mind, and I think it`s kind of related to the first point… how do you know what the delivery point will be? Because you know you have stocks in a factory attached to this shipping point? Thanks for the tutorial! We establish the delivery plan of a material and keep the delivery plan for the day 10.06.2006 and the delivery quantity is 1000kgs, we have the grn in T.code MIGO on 10.06.2006 the error message will be displayed “PO 55x do not contain any item “. Fluctuations in needs in planning plans also affect your schedule and production planning. This is usually an agreement on certain limits. However, the customer does not always comply. Checking agreed tolerances upon entry of a release order helps to detect violations at an early stage and to respond in a timely manner. 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. Here, WSW software can help. Whether it`s an annual change, tolerance control or publication order analysis, we expand the SAP standard without modification with our proven SPEEDI routines and solutions and offer you the computer and largely automated processing of futures contracts directly in SAP ERP.
The delivery plan is a long-term sales contract with the Kreditor, in which a creditor is required to provide equipment on pre-determined terms. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. 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.