Delivery plans are similar to quantity contracts, as they are agreements between the debitor and your company to order certain quantities of a product. However, while quantity contracts do not contain delivery dates for materials, they are delivery plans. 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. Similarly, the customer requested the delivery of another quantity of goods on November 10, 2016, which confirmed the system. Have you retained the exit condition for T-CODE MN07 framework contracts if you enter classifications for an item in the delivery plan, the system adds up the quantities already entered and compares them to the expected quantity and quantity already delivered. This gives you an overview of all the open quantities. So, against a schedule (ME31l), can we do anything? Step 2 – Include the delivery plan number. Step 4 – Indicate delivery date and destination quantity. Click Save. The planning lines are now maintained for the delivery plan.
Press F3 or return to the main screen. Switch to Edit > Incompletion Log or Ctrl-F8 to see if the delivery plan we just created is complete. Open the log for a delivery plan To establish a delivery plan, use the following path: Logistics – > sales and distribution – > sale – > delivery plan – create > (transaction code: VA31) Press Entry once you have selected the part sold so that the SAP system can accept the deflector and continue with the creation of the delivery plan. If two parts of the shipment have been assigned to the customer, a dialog box will be displayed to select the corresponding field that your customer has ordered to sell. Double-click on the desired and the same will be selected. Based on your answer, it sounds like you are familiar with the planning agreements, and I have a question. One of our plants uses planning agreements related to a Kanban process. When a Kanban is emptied, it creates a calendar line for an LP delivery plan. The problem I have is that I am not familiar with the maintenance of planning agreements and I do not understand how to correct the errors on them. What happens is that someone scans a Kanban card that creates the classification, but does it by mistake. How do I delete or close a classification? I don`t see how to do that in ME38? When areme85 and ME86 used? Enter another delivery date and another quantity: Additional classifications for an item Have you exported ME38 after ME32L? You can receive the goods on ME38. 1.
Clonée the SAP-type program that indicates structure agreements, z.B by manufacturer (ME3L), hardware (ME3M), etc., which calls it program Z.2. The final period (of and up) was added to the Z programs as a selection parameter (we could not find a standard program with the final period as a selection parameter).3. You can then either link the standard Tcode (ME3L, etc.) to Zprograms or add Z programs to the report structure (I suggest that it be affected by an SAP upgrade) because the default feature change would be altered by an SAP upgrade.4 Run the report in which the completion date field is saved and select the PO-SHORT (or similar) in the Selection Settings field. Press or tap F5 to fill in the next missing field, if it exists. Once all the necessary data is completed, the system will take you to the main screen of the delivery plan.