Sap Scheduling Agreement Target Quantity

Press F3 or return to the main screen. Switch to Edit > Incompletion Log or Ctrl-F8 to see if the delivery plan we just created is complete. The open closing protocol for a scheduling Agreements delivery plan will be (in SAP APO) only a source of supply. SAP delivery plans are two things for SAP APO. Planning agreements are put in place to ensure that the planning system complies with trade rules and to assign needs to a given offer. You`ll learn how delivery plans are introduced and used in APO. The framework agreement is a long-term sales contract between Kreditor and Debitor. The structure agreement is of two types: the contract is the agreement between the customer and the company on the basis of the equipment, quantity and price over a specified period of time. Now the system should indicate two deliveries that must be delivered on the following dates, based on the classifications that maintained the delivery plan: As the delivery plan contains the delivery dates and quantities, deliveries are made on the basis of the quantity delivered. Let`s first look at the details of the delivery in the delivery plan: Delivery details in the delivery contract The delivery contract is a long-term sales contract with the Kreditor, in which a creditor is obliged to deliver equipment on pre-determined terms. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. Tap Entry to find out the current status of the delivery plan: the status of sapP calendar agreements are taken up in an integration model and have their boxes and options in the CIF. The SAP calendar agreement in the APO can be followed in the exit collaboration process within SNP.

There are two ways to start the process of developing a delivery plan: we have never been more satisfied with the explanation of SAP delivery plans until we found them in the supply chain management book with SAP APO. Here it is: press Entry once you have selected the sold part, so that the SAP system can accept the debitor and continue with the schedule. If two parts of the shipment have been assigned to the customer, a dialog box will be displayed to select the corresponding field that your customer has ordered to sell. Double-click on the desired and the same will be selected. Please note that each field with a “ick-sign” means its mandatory and it must be replenished, otherwise the SAP system would not allow you to go any further.

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