This part is called the planning agreement manager: Planning agreement header Normally contains standard SAP SD planning agreements: The conditions are updated accordingly in the price data of the line element: The price conditions have been updated again Now the system should display two deliveries that are to be delivered on the following dates, based on the schedule lines maintained in the planning agreement: You can search for the maintained search term in the customer`s master data or by name. To keep your search specific, enter the appropriate sales organization so that only customers who are kept in your sales organization are displayed. If you decide to find the customer by name, enter the customer`s first name with * before and after the name. This is called a generic search. The system processes each IDoc in the background, taking into account the special features you have defined in Customizing. Based on the criteria of the IDoc, it determines the client and the associated planning agreement. Reconstruct the validity dates of the planning agreement, i.e. “Valid from” and “Valid until”: Enter the effective dates of the planning agreement A planning agreement with properly filled validity dates Switch to the mode of modification of the planning agreement (transaction VA32) and manually search for the planning agreement by entering the criteria in the “Additional search criteria” section of the modification. If necessary, modify the planning agreement according to the IDoc.
Press the button to view the header details in the planning agreement: Use the button to view the header details When you try to embed an EDI (DELINS) message, I get an error with the number 51: “Planning agreements have been found with different sales units”. Message text: The sales unit in IDoc differs from the sales unit in MRP There are two ways to start the process of creating a planning agreement: A planning agreement is a framework agreement between you and a customer that is valid for a certain period of time. The planning agreement contains fixed delivery dates and quantities. These dates appear in the scheduling agreements` schedule lines. As soon as the planning agreement is due for delivery, you can create the delivery as usual or via a list of delivery times. Framework agreements play an important role in almost all business processes. Customers and Sellers agree that the Goods will be made available under certain conditions and within a certain period. Framework agreements optimize business processes for both partners in a business relationship. 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? Hello, study SD through a consultation, I was not familiar with SD concepts even after 3 months of learning, but when I started referencing your forum for most concepts and configurations, I was amazed at how you teach and explain with examples is just amazing and I refer your forum at most for most of my SD sessions. Good job. Best wishes. Attachments: Up to 10 attachments (including images) can be used, each with a maximum of 1.0 MB and a total of 10.5 MB. Press the key or F5 to fill in the next missing field, if any. As soon as all the required data has been filled in, you are redirected from the system to the main screen of the planning agreement. When the document is completed, the SAP system displays the corresponding message accordingly: The scheduling agreement is completed As soon as a plan line has been entered, the conditions are updated. In the data of the row, go to the page of the tab Conditions: The price conditions have been updated and the net value is not zero Now, process the IDoc manually to check all the data in the different steps of the IDoc and correct them if necessary. Since a planning agreement is a legal document, the system prompts you to enter validity data: Please note that each field with a check mark signifies its mandatory authorization and must be completed, otherwise the SAP system does not allow you to continue. To choose the type of planning agreement you want, press F4 in the corresponding field and all LoVs (list of values) with the available schedule agreement types are displayed. List of planning agreement types In this SAP SD tutorial, we talk about planning agreements in SAP Sales.
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. Select the appropriate type of planning contract to proceed to the next step. The planning contract with the DS type is defined. If a delivery item is specified in sap apo motion data, e.B. necessary, confirmed, open, and original quantities from SAP APO. Item data such as hardware, division, or pay-as-you-go comes from SAP R/3. Corrected quantities for ods 0CDS_DS06 object planning agreements are used to synchronize cumulative quantities of SAP R/3 deliveries with cumulative quantities of demand (SAP APO) for which deliveries have been made. For the calculation of corrected quantities, deliveries of the ODS object (0CDS_DS05) are used in the update rule to dynamically determine the cumulative delivery quantities.
The InfoCube distribution: the preview (0SD_C03), with which you can previously evaluate orders in sales, has been improved. Press or press F5 to fill in the next missing field, if any. Once all the necessary data is completed, the system will take you to the main planning screen. Once the document is complete, the SAP system displays the corresponding message accordingly: The ability to change the units in the master material and then in the planning agreement is not my favorite. You adjust the IDoc so that it contains the same sales unit as the futures contract. You can also adjust the sales unit for the planning agreement. Here you should note that history and statistics may report incorrect amounts. Enter the dates on which the customer requested the goods as well as the quantity ordered.
Enter the appointment lines for the dates the customer requested shipments Here you can see that the A7000 delivery contract has two deliveries that match the 30000053 planning agreement number that we created earlier. These deliveries are due on 4 November 2016 and 10 November 2016 respectively. Schedule lines in the planning agreement You will see the Sold-to Part and Ship-to Party fields at the top left of the screen. A sold to a party may have multiple deliveries to parties. If many delivery partners are assigned to a contract partner, a dialog box appears on the planning agreement screen. You must select the appropriate delivery part to which the customer has asked you to ship the products. Press F4 or the key in the “Sold Party” field to search for your relevant customer. When a customer submits a document using Electronic Data Interchange (EDI), it is converted into an intermediate document in SAP format before being entered into the SAP system. Very good information in this forum about the pricing plan Here you can see that no value has been updated in the planning agreement header in the Net worth field: The net value is zero After creating the planning agreement and being satisfied with the filled information, press CTRL+S to save the planning agreement. The planning agreement has been successfully registered If the treatment is successful, the system creates or updates the planning agreement in the planning agreement. . .