The Scheduling Agreement is Complete Scheduling Agreement Screen — Header Press button to view header details in the scheduling agreement: Use the Button to View Header Details Here you can see the relevant header data: User who created this scheduling agreement Sales Organization, Distribution Channel and Division information Sales office Sales group Date on which the document is created Document currency Customer group Price list Sales district Header Data of Scheduling Agreement Press tab to see the partners which the customer is having: Partners in the Header of the Scheduling Agreement Press to know the current status of the scheduling agreement: Status of the Scheduling Agreement Press to go back to the main scheduling agreement screen.
The Scheduling Agreement was Successfully Saved Delivery Due List Since the scheduling agreement contains the delivery dates and quantities, deliveries are created based on the delivery quantity. Let us see the delivery details in scheduling agreement first: Delivery Details in the Scheduling Agreement Customer requested the delivery of 1 quantity of goods on 1st November, but the system confirmed the delivery of goods on 4th November, based on the availability settings.
This means that delivery can take place on 4th November, and not before that. Similarly, the customer requested for the delivery of another 1 quantity of goods on 10th of November, which system confirmed. Now, let us go to the delivery monitor and due list using the transaction VL10A :. Enter the relevant Shipping Point , Delivery Creation Date s and Sold-to Party : SAP Delivery Monitor Initial Screen Now, the system should show two deliveries required to be delivered on the following dates based on the schedule lines maintained the scheduling agreement: 04th November, — 1 Quantity 10th November, — 1 Quantity Press F8 or to execute the Delivery Due List: Activities due for Shipping Here you can see that the Ship-to Party A has two deliveries that are against the scheduling agreement number which we created earlier.
These deliveries are due on 4th November, and 10th November, respectively. Schedule Lines in the Scheduling Agreement — Did you like this tutorial? Have any questions or comments? We would love to hear your feedback in the comments section below. Well written tutorial. This part is not clear. Did the system input it? Thanks for the comments! We will try to add some more details to this tutorial. It really helps to understand how SAP works when you can see system responses to your input.
Hi, am studying SD through a consultancy,I was not familiar with the sd concepts even after 3 months of learning, But as I started to refer your forum for most concepts and configuration, I was amazed by the way of your teaching and explaining with examples is just amazing and I refer your forum at most for most of my sd sessions.
Good work. Best wishes. Great tutorial! It would be wonderfull to have more explanation on how the systems determines for the schedule lines the first possible date to deliver the goods. Another question that comes to my mind and I guess is kind of related to the first point…its how do you know which is going to be the shipiping point? Because you know you have stock on a plant assigned to that shipping point?
Thanks for the tutorial! Hello All, its a very good forum to learn sap subjects, thanks for user full configuration steps and explanations of each and very topics. Do you have a question and want it to be answered ASAP? Your email address will not be published.
Save my name, email, and website in this browser for the next time I comment. Page last updated by Cleo Isco on November 30, I am still waiting for explanation of Green and Amber lights in delivery. Very useful and helpful for the SD folks. Each and every pin to point has been explained.
Thanks kunu. Thank you very much am about to write my exam soon. A Scheduling Agreement is a long term outline agreement between the vendor and the ordering party. This is done over a predefined material or service, which are procured on predetermined dates over an already agreed framework of time. Provide the name of that vendor, agreement type LP for scheduling agreement , purchasing organization, purchasing group, plant along with agreement date. Provide material number along with target quantity, net price, currency and material group.
A new Scheduling Agreement will be created. Provide a Scheduling Agreement number. Select line item. Provide a delivery schedule date and target quantity.
The schedule lines are now maintained for the scheduling agreement. Sanjo Thomas. Neha Gupta. Sumit Agarwal. Neha Malik. Previous Page. Next Page. Useful Video Courses. More Detail. Previous Page Print Page.
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