Scheduling Agreement Document Flow
The display or scope of the relevant document depends on the agreed selection options and includes open quantities of planning agreements and orders. Selection options and aggregation levels for analysis results can be set dynamically, that is, they can be applied to each field in a planning agreement and associated master data as evaluation characters using corresponding table entries. This can be agreed depending on the user, the group of users or globally. Please note that each field with a “checkmark” means its mandatory fields and must be completed, otherwise the SAP system would not allow you to continue. To choose the type of planning agreement you want, press F4 in the corresponding field and all LoVs (list of values) with the available schedule agreement types are displayed. List of schedule agreement types The following features are presented in this document: SAP standard SD scheduling agreements typically contain: If the quantity in the planning lines exceeds the target quantity, the system issues a warning message. If the customer wishes, you can process invoices periodically, for example once a month. All deliveries due for the invoicing document are combined in a collective invoice. The Bensberg component `Scheduling Agreement Quality / Requirements Analysis` is the central analysis of the requirements of SD customers and its environment. You can create a planning agreement with reference to the centrally agreed contract, which is advantageous for price negotiations because purchases are made in large quantities.
The terms and conditions set forth in this Agreement shall not be modified. The transport quantity and the delivery quantity without emission of goods are displayed in two additional columns in the result screen of the planning agreement requirement. The transit quantity corresponds to the information available in the current scheduling agreement, the delivery quantity without emission of goods is calculated on the basis of the document flow of the relevant planning agreements. When you have created the planning agreement and are satisfied with the information you have entered, press CTRL+S to save the planning agreement. The planning agreement has been successfully registered The planning agreement is specific to the plant, where categories of items M and W are not allowed. For the type of subcontracting item, the hardware components to be supplied for each delivery date can be entered separately. The time grouping, selection options, aggregation level, and display of detailed information match those of the planning agreement requirement. You create planning agreement versions (planning agreements) that include the planning lines for a specific planning agreement line.
These are snapshots of the entire planning agreement stored in the system at specific times. Well written tutorial. Some suggestions/questions: * The menu path to VL10A would help as it is completely different from the other menu paths in the SD tutorial. * a little more explanation on the delivery list would help – that is, the delivery of the 10 is displayed in green (which I suppose means completed), while that of the 4 is noted orange (which I suppose is in progress). * how did the element for the 4th appear in the calendar agreement? This part is not clear. Has the system entered it? The date requested by the customer is used in a similar way to the date indicator day, week and month used and assigned accordingly in the ratings. This assignment is analogous to the SAP standard when processing planning agreements and orders. There are two ways to begin the process of creating a planning agreement: the selection and aggregation options for which the requested quantities must be taken into account can be set individually, that is, each field in the planning agreement can be referenced as a character, and the referenced master data can be referenced by entries in the respective tables.
The agreement can be concluded depending on the user, the group of users or globally. Press the button to view the header details in the planning agreement: Use the button to view the header details The following master data is involved in creating a planning agreement. This master data retrieves the relevant information and fills in the corresponding fields accordingly: You will see the Sold-to-Part and Ship-to Party fields at the top left of the screen. A sold to a party may have multiple deliveries to parties. If many delivery partners are assigned to a contract partner, a dialog box appears on the planning agreement screen. You must select the appropriate delivery part to which the customer has asked you to ship the products. .
