Sap Po Schedule Line Agreement

6.To prevent appointment line orders from exceeding the expected delivery time. (TCODE-ME32L) A well-written tutorial. Some suggestions/queries: * The menu path for VL10A would help as it is completely different from other SD tutorial menupaths. * a little more explanation on the delivery list would help – that is, delivery on the 10th is displayed as green (which I guess means finished), while the one on the 4th amber called (which I guess is being processed). * how the position of the 4th was displayed in the delivery plan. This part is not clear. Did the system enter it? Delivery plans can be useful if you lose regular deliveries from a supplier over an agreed period of time. The delivery plan means long-term order. If you have a supplier, that supplier will provide the material for one year. Indicate in the delivery plan u the delivery plan for this supplier.

The delivery plan means that you indicate the delivery date in accordance with your request. In a month, you want 100 kg and 200 kg in another month, which will maintain this scenario in the delivery plan. The conditions are updated accordingly in the position price data: The price conditions have been updated again The “Sold in part” and “Delivery to part” fields are visible at the top left of the screen. A salary-to-party can have multiple parts of Ship-to. If a sold portion is associated with multiple delivery parts, a dialog box is displayed in the delivery plan screen. You must select the appropriate shipping part to which the customer has ordered you to ship the products. Press F4 or the key in the Sold to Party field to search for your relevant sold. Once a calendar line has been entered, the conditions are updated. Switch to the Conditions tab in the position data: The price conditions have been updated and the net worth is not now zero Now, for the second question, the delivery plan itself is an order. The difference between the delivery plan and the order lies in the fact that the conditions in the delivery plan depend on the time and the conditions of the order are independent of the time.

If you want rankings in the order, you can maintain the delivery plan in ME21N, which you can print on the order. Press Enter after selecting the customer so that the SAP system can accept the customer and continue developing the delivery schedule. If two shipping parts are assigned to the customer, a dialog box will be displayed to select the relevant selection of parts ordered by your customer, Sold-to. Double-click the one you want and the same one is selected. Since the delivery plan contains the delivery dates and quantities, deliveries are placed on the basis of the quantity delivered. The delivery plan (SA) is for a long time. You can have a unique sa for a supplier for the whole year or as needed. The validity of the SA can be set on request Here you can specify the quantity reqd…