Sap Scheduling Agreement Purchase Requisition

To solve these problems, delivery plans are used to replace standard component controls, which are often required. 1.Delivery plans with a validity of 6 months with maximum possible quantity for all creditors. (ME31L) 3.All delivery plans published by the Purchasing Manager (TCODE-ME35) I want to automatically establish the delivery plan for the order request. Just like ME59 for the creation of PO. With SAP S/4HANA Logistics` LoB sourcing and procurement system, SAP`s best practice activation approach can be used to customize delivery plans. However, if you use the traditional approach of customizing, this blog post can be helpful. The use of delivery plans can reduce processing times and reduce red tape. A delivery plan can replace many discrete orders or devotional orders. The following tables contain SAP`s default settings; Additional delivery document types can be defined based on business requirements via IMG (SPRO) > Materials Management > purchases > delivery plan > Define types of proofs. A validation profile is used to determine the period during which sharing (delivery modes) of a delivery plan is generated and transmitted to the creditor. It also controls the parity of the versions; Aggregation of expected quantities from the day after the date of availability; and conducting a tolerance test. I can`t create a planning agreement regarding the order request in ME31L.

When I bring the order request to the starting screen, the error message indicates that “” the required document. Type ZNB do not use the type of document (message 06052) ” in the source list of hardware to manage the kreditor – Lieferplan. Manage 1 in the layout area. Once the requirement is triggered, the system should trigger the planning line In this step, a validation profile for delivery plans is managed with a proof of unlocking. This profile determines the execution strategy and how delays and immediate requirements are taken into account when implementing. To maintain the exit profile, go to IMG (SPRO) > Materials Management > purchase > planning contract > manage SA`s establishment profile with the sharing document.