Fill in the vibilly dates of the planning agreement, i.e. the “Valid from” and “Valid until” dates: Enter the effective dates of the planning agreement A planning agreement with properly filled validity dates Use F4 to search for the hardware as we did for the customer and repeat the same process to enter multiple positions (if necessary). Search for material by description A material was found Well-written tutorial. Some suggestions/questions: * The menu path to VL10A would help as it is completely different from the other menu paths in the SD tutorial. * a little more explanation on the delivery list would help – that is, the delivery of the 10 is displayed in green (which I suppose means completed), while that of the 4 is noted orange (which I suppose is in progress). * how did the element for the 4th appear in the calendar agreement? This part is not clear. Has the system entered it? A new planning agreement is used to convey a customer`s current requirements. Often, it is agreed that the quantities requested in the short term (frozen area) cannot be changed by a new delivery schedule. In the case of a high planning agreement sequence and the transmission of a high number of delivery dates, this cannot be controlled. Delivery dates are often adopted in planning agreements without prior availability checks. This can lead to the problem that by submitting a new delivery date, the customer immediately creates a backlog at the supplier (request sent today to be delivered yesterday). If the customer submits a period of one month, the quantity is assigned to a weekly evaluation of the week in the case of a monthly evaluation 1:1 to the month in which the 1.
of the month falls – a daily assessment on the first of the month On request, a shutdown of the IDoc can be activated, which is already before the publication of the IDoc due to environmental controls (e.B. quantity monitoring, comparison of planning agreements) and then prevents the automatic publication of the IDoc. In this case, IDoc publishing takes place controlled by the user from the component analysis. Depending on the time windows, the result of the current analysis is displayed as traffic lights in the first result screen. This clearly indicates at first glance how many times the customer has not complied with the agreements. In the detail screen, deviations are displayed in pieces or percentage by selected period, colored information indicates violations. The planning agreement requirements analysis displays the current demand quantities of the types of planning agreements available in a results matrix. The conditions are updated accordingly in the price data of the line: The price conditions have been updated again See:help.sap.com/erp2005_ehp_04/helpdata/EN/3b/66596eda7b11d1b6330000e8a738dc/frameset.htm*Source List and Quota Arrangement*Create a source list record for each element of planning agreement and set the relevance indicator for material planning to 2 (mark the SA as Fixsource). MRP then continuously updates the entire planning agreement. If you have multiple planning agreements for a material, use the quota agreement to distribute requirements across vendors. The selection and aggregation of the quantities requested and delivered shall be carried out dynamically; each field in a planning agreement and the referenced master data can be considered characters.
This can be agreed by the user, the user group or globally through entries in the respective tables. If desired, the total demand, i.e. the sum of the requirements of the planning agreement and the order requirements, can be displayed in a separate line. In addition, it is possible to analyze the quantities delivered from the past, which are assigned to the results matrix by character. Similarly, on November 10, 2016, the customer requested the delivery of another quantity of 1 merchandise, which the system confirmed. In order for you to post the receipt of the goods, the delivery date must have been transmitted, otherwise you will receive a message stating that no request is found when you try to mail the receipt of the goods. Press the button to view the header details in the planning agreement: Use the button to view the header details – Analysis JIT planning agreement/forecast planning agreement The Bensberg component checks each JIT planning agreement. The horizon of the JIT planning agreement is used to determine how much of the forecast planning agreement can be used, taking into account the respective schedules. The amount of part of the forecast planning agreement is compared to the quantity of the forecast planning agreement and possible deviations are determined. The result is displayed with corresponding colored indicators for the warning and error level.
The generated planning lines are displayed in MD04 or you can view them via the ME38 transaction by selecting the line with the material you want to check and pressing F7 or by selecting the button on the left side of the printer icon – Demand forecast: original deadlines – Requirements development: Harmonized deadlines – VDA analysis 5009: Harmonized dates – Comparison of planning agreements: Dates of origin The selection and aggregation options, The required quantities to be taken into account can be defined individually, that is, each field of the planning agreement and the referenced master data can be referenced in characters by entries in the respective tables. The agreement can be concluded depending on the user, the group of users or globally. The date requested by the customer is used in a similar way to the date indicator day, week and month used and assigned accordingly in the ratings. This assignment is analogous to the SAP standard when processing planning agreements and orders. During the JDS/FDS shift, the interaction of the two types of scheduling agreements is observed taking into account the control of the planning agreement: For the analyses and procedures described here, it must be taken into account that the requirements of the versions of the planning agreement and the order requirements are provided in different variants: In ME38, You use the planning agreement number created with ME31L to create planning lines (manually). These divisions consist of a date and a quantity. These are the data that must be transmitted to the supplier and against which the supplier sends the ordered materials. This is called the line part of the planning agreement in which the materials requested by the customer must be kept: Positions in a planning agreement Do we have to execute MIGO? because I tested by creating an SA in ME31L and keeping it in ME38. I mentioned the delivery date like today and when I checked the EKKO table, the purchase receipt is created. The delivery schedule offers many more possibilities, but the above should help you get along with the basics. I created a planning agreement in ME31L and then maintained it in ME38.
Open quantity analysis extends the results screens of the scheduling agreement requirement by displaying the open quantity, including a backlog view. The display is multiline depending on the character. If there is no planning agreement and/or order requirement, only the open quantity is displayed. It is therefore confirmed that the appointment items are sent to the supplier??? In ME38, I also mentioned the delivery date. When I check ekko for the purchase receipt, it is created with the specified delivery date. In this SAP SD tutorial, we`ll talk about planning agreements in SAP Sales and Distribution. You will learn what SAP SD planning agreements are used for and how to create them. We provide screenshots and relevant guides for this process. You can see the “Sold-to Part” and “Ship-to Party” fields at the top left of the screen. .
