Step 4 – Indicate delivery date and target quantity. Click Save. The planning lines are now maintained for the delivery plan. A delivery plan is a long-term framework agreement between the lender and the customer on pre-defined equipment or service obtained on pre-defined dates over a period of time. A delivery schedule can be established in two ways: How can we establish the list of fixed schedules (I mean existing calendars in the party area) based on the Vendor. ? Supplier selection is an important process in the procurement cycle. Creditors can be selected based on the bidding process. After pre-selecting a creditor, an organization enters into an agreement with the latter to provide certain items subject to certain conditions. When an agreement is reached, a formal contract is usually signed with the Kreditor. A framework agreement is therefore a long-term purchase agreement with a creditor. REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION `REUSE_ALV_COMMENTARY_WRITE` EXPORT – i_logo `ENJOYSAP_LOGO` it_list_commentary – er_list_top_of_page. Use the UNT list area or make your own selection by setting up step 2 – Include the delivery plan number.

We use the date to deliver goods. Then the deliveries are created. A framework agreement may be of the following two types: The delivery plan is a long-term sales contract with the Kreditor, in which a creditor is required to provide equipment on pre-established terms. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. Hello Andy:The fixed area is maintained in the delivery plan at the item level. Below is the menu path. Article > Other functions > additional data Here you can see a sub-screen called "Planning Control Element" on which the fixed area can be managed in days. If your fixed zone is 10 days from the current date, type 10 here. This is not the same as closing the planning on the trunk. Based on the calendar settings (we have 5 days of plant calendar, so if our planning close is 65 days, we will also count the weekend days and will enter 91 days in the fixed area and in the planned delivery fields). We use Sch.agr.type LPA and it is activated for output documentation (ME84). When shares are created, the fixed area date is filled in the EKEK table.

You may use agr.type LP that doesn`t need output documentation, and as a result, the EKEK field is not filled. Can then try to exceed the closing of the planning period for the material strain and add the number of days to the current date, and then perform validation for that date instead of the EKEK date. Not sure you can also maintain the fixed area for LP agr.type. Maybe someone else could clarify that. Best Regards, SPRO-MM-Purchasing-Reporting-maintainpurchasing list-scope of list-define scope of list for your own key Terms of a framework agreement are valid for up to a certain period of time and cover a certain preset quantity or value.

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