You can see that in the Net Value field in the head of the delivery plan, no value has been updated: Net worth is zero For an appointment, we create the lines of the delivery plan… it`s nothing but bypassing the PO… Hi,Schedule agreements and purchased orders cannot be removed from SAP. Lines can be blocked as described above, but the only way to remove them from the live database is to archive them. Looks,SOP57 12.06. alessandro via sap-r3-log-mm wrote:>> >> Cher Velmuruga, hello! >> Did you do ME38 at ME32L?> you will be able to make your merchandise entry to your ched. Agreement on ME38> be ready.>> Salutations, > Alessandro>> ” ramanathan.velmuruga… via sap-r3-log-mm” sap-r3-log-mm@Groups.ITtoolbox.com> escreveu:>>> Hi Gourus,>> Please help me.>> We establish a delivery plan for a material and maintain delivery> schedule for the day 10.06.2006 and the delivery volume is 1000kg, we > the Grn in T.code MIGO on 10.06.2006 the error message will be displayed> “PO 55xXXXXXXXx does not contain any objects.” >> Please tell me to fix this problem.>> Merci, > Vel>>>>>>>> – >_Fale com seus amigos de graa com novo Messenger> br.messenger.yahoo.com/>> > >> `A0-0AHello, You tell me how to authorize the GR against the schedu-ling agreement, before the date indicated in the calendar lines, Our problem is that the PR does not automatically close, although the agreement has been established. A delivery plan is a framework agreement between you and a saleable party valid for a specified period of time. The delivery plan contains fixed delivery dates and quantities. These dates are included in the delivery plan classifications. Once the delivery plan is due, you can place the delivery as usual or using a list of deliveries. www.sap-img.com/materials/what-is-outline-and-scheduling-agreement.htm well-written tutorial.

Some suggestions/requests: `Menu path to VL10A would help, as it is completely different from other SD menu paths tutorials. A little more explanation on the list of delivery would help – i.e. delivery on the 10th green watch (which I guess, meant), while on the 4th amber (which I guess is going on). How was the position for the 4th displayed in the delivery plan? This part is not clear. Did the system enter it? With exit documentation – after setting delivery times, you need to create an SA version with ME84. The best method is to set a selection setting from IMG MM->Purchasing >reporting->murning shopping lists. This way, you can set a selection setting to select delivery plans for which there are no GRs. In the ME3K, enter the validity period condition with Dynamicselection and enter the redefined selection setting.

Schedule Line Agreement Transaction In Sap
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