Press Entry once you`ve selected the sold part so that the SAP system can accept the debitor and continue to establish the delivery plan. 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. 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. (3) ME85 – ME86 are well described in the STANDARD-SAP MMPUR purchasing documentation.pdf on page 241 under the theme “Administration of Scheduling Agreements.” Basically, if yave a large number of lines or a long delivery schedule in progress, then after time, they can aggregate those lines that have already been received (e.g. history). If you get many new lines on MRP/manually/deleted, the sequence number can hit as quickly as possible prematurely… The way to solve this is to re-number the lines in order to use all the first consecutive numbers so that you have more space in the future. Press to find out the current state of the delivery plan: State of the delivery plan `A0-0AHello,`0A-0AYou want someone to tell me how to authorize the GR against the schedu-ling agreement, before the date mentioned in the ranking lines (without changing calendar positions) -0ACheers, 0AAAMahesh Step 2 – indicate the calendar number. I have successfully established an “LPA” delivery plan (SA) and have assigned a few 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 me plan agreement.in the middle of the deal I want to prevent the lender coz for some reason delivery is not created on time.so i eOb for another borrower with the same item of delivery plan.
The problem is that the OP is created, but I can`t release it. What for? This part is called the head of the delivery plan: head of the delivery plan A very specific delivery plan benefits both parties.