How To Create Inbound Delivery For Scheduling Agreement

Do you expect any type of SD LR delivery for your agreement? Open the delivery plan 30000669 and check the delivery plan We cannot make delivery in the delivery plan. We only do this in GR After booking the exit of the goods, the status will be updated accordingly upon delivery Someone can tell me how to use the deliveries with the delivery plan. In the AIF monitor message, the distribution plan is updated 30000669 by an incoming EDI message. Message shows the delivery 180000508 that is created If you work with the traditional approach of adjusting delivery plans in SAP, you know that defining types and categories as well as maintaining release creation profiles can be a battle if you don`t know what you`re doing. The above information should prove useful for those working in sourcing and as an introduction to those starting with SAP. I have registered in the system, delivery is possible in the delivery plan. It is located at the element level. The delivery plan (point 1) is received and updated in the sales plan. After you define the document types for delivery plans, select the document type row and double-click the allowed item categories. On the screen, maintain the categories of items allowed for the document type, as shown in the following table.

These position categories can be configured according to the corporate requirement. This configuration defines the categories of positions that can be selected by the user for a particular document type when creating the delivery plan. In this step, a release profile is maintained for delivery plans with proof of release. This profile determines the output creation strategy and how backlog and immediate requirements will be taken into account when creating output. To maintain the release profile, you can go to IMG (SPRO) > the materials > purchasing industry > delivery plan > release profile for SA with proof of sharing. After storage, the distribution plan is established 30000669 supplier side. Look for the purchase plan on the buyer`s side and click the “Share” button in the position of the delivery plan You will receive a message that the delivery plan has been successfully published. Log in to the buyer system as a “stockist” and open the “Post Goods Movement” app. Provide delivery and click on the “Post” button to book the receipt of the product The best way to use the delivery is a confirmation control key for the following tables, sap`s default settings; The IMG (SPRO) allows you to define additional types of delivery plan through IMG (SPRO) > > purchases > delivery plan > type of document. Then, finish the commission and post it was the output upon delivery This document explains the integration of the purchase plan and the sales plan in S/4HANA Cloud Edition.

It focuses on communication between the buyer and the supplier for the normal process of integrating the delivery plan, see graph below: Indicate the necessary information about the position of the purchase plan. Open the “Information Monitor” app on the supplier`s page, select the date and service “SCHEAGR_IN/1” for the delivery time bulletin Register in the purchase system and change the purchase plan 5500000441. Due to the receipt of the incoming delivery, the open quantity in the classification “03.02.2020” is zeroed. Check the delivery quantity [is recovered in the delivery plan] Reopen the position of the purchase delivery plan again, the new delivery plan will be generated once you are finished, you can place the delivery for the distribution agreement….