Sap Scheduling Agreement Purchase Order

Be sure to book the NRM am/according to the delivery date indicated in the delivery plan. Switch to delivery plan number How is the job number used when creating a Schedule Agreement LP/LPA? I tried Migo. Use of the number of chords against the buttocks. but the error is “The Agreemnt does not have a selectable element”. I think the document is processed, but how do I find out and how does the payment function work for a delivery plan? Please understand my question. I`m going to do migo. The gr flag is enabled and the error is “The agreement has no selectable elements”. The rest, I know how to see the accounting material. If you think that NRM is already being treated, you can also check this by indicating the history of the buttocks. The delivery plan is one of the types of orders.

It defines the agreement between the seller and the company similar to the order. For each delivery plan, the delivery plan is mandatory to indicate the delivery plan. The delivery plan is a long-term sales contract with the supplier in which a supplier is required to supply material on specified terms. information on the delivery date and quantity communicated to the supplier in the form of the delivery plan. We can establish a delivery plan with or without connection to an order request or framework contract, a request or even another delivery plan. Can you tell me the difference between the appointment and the order? Where should we go for appointments? After setting up delivery plans, please explain how to place an order The procedures and menus described in the SAP library refer to the traditional order (ME21, ME22, ME23) and not to the Enjoy order (ME21N, ME22N, ME23N). Orders are something to order for an individual need =(once created, sent to the supplier as receipt = delivery and invoice). End of trial. Delivery plan shipments (consisting of a head and the actual delivery plan) are delivered to the supplier who orders him to make deliveries of the relevant material on the dates indicated.

Once the material arrives, create the receipt of the goods against the delivery plan. A form of framework purchase agreement in which materials are purchased on specific dates within a specified period of time. All of the above requirements are communicated immediately when you submit the order. The order can be used for a large number of purchases. They can source materials for direct consumption or for stock. You can also purchase services. In addition, specific public contracts “subcontracting”, “third party” (with triangular shops and direct broadcasts to the customer) and “Consignment” are possible. The delivery plan is factory specific if position categories M and W are not allowed….