You can only block or delete calendar positions in ME32K and not in the entire appointment agreement. If we establish a delivery plan, we should meet the quantit y target (z.B. 20 we fill 100), but if we maintain the delivery plan of the provision, it seems to be 20 that the provision does not comply with the quantity controls…… In my case althhough, it was indicated that the target amount of 100, the programming could use the SA article – 20 amount of schedule greater than 100; in my case, the SA was scheduled for 15-0 although 20, the target amount was 100. I checked the documentation, and there is an expalanation on this….. Is that how it should happen or am I putting something at 20?? Our problem is that the PR does not automatically close, although the agreement has been established. The default settings of the MIGO transaction should be defined as “always display all items.” With this option, the MIGO will tell you all the items in your delivery plan, even if your ranking date has not yet been reached. Condition: At least one classification must have been established at the item level. In this case, you can always manually enter the amount you received. Hi Friend in love you don`t need to create PO according to sched chord. You can easily use GR versus the calendar agreement.cheersanand A version generation profile is used to determine the period during which shares (delivery plan types) are generated for a delivery plan and forwarded 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 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 publish an order that has been blocked because of the credit check. How do I unlock a blocked order for credit verification? The framework agreement is a long-term sales contract between Kreditor and Debitor. The configuration agreement are two types: the appointment agreement once created cannot be removed from the system, the item in which it can be blocked or deleted the thro editing mode. You can use Tx codeME32.First you need to delete all current checks, then check Elivery`s license plate, and then block/delete items. I have established planning planning agreement.in the middle of the agreement I want to prevent the coz creditor from any delivery reason is not on time.so I created PO for another creditor with the same item of the delivery plan. The problem is that the OP is created, but I can`t release it. What for? I only tried it for regular orders, not for schedulingagrement. Please try to find out if it doesn`t work.
iam Create planning aggressively with LPDocument r LPA though, if I in the delivary calendar in ME38 shedules r like this 1.02.2007 5.02.2007 6.02.2007 these Shedules are there, but the customer`s request is that today they need silverly material for production or some factories to repai, etc., in order to get that Matreial before the delivery schedule date of the delivery date is 01.02.2007 but companies need materail on today means 31.01.2007, how to do or deny that Materail please explain to me hello, How can I clear a delivery plan (ME31L) and the delivery plan (ME38) Thanks, Marleen h8ischeduling agreement is for the questions you asked.