Cumulative Quantity Scheduling Agreement

By April 8, 2021 No Comments

The system does not adjust the cumulative amount if you cancel an item in the delivery plan or create a return based on a delivery order. You have to do it manually. The standard system includes one type of sale and two categories of items: annual changes for the processing of supply orders are made in the same way as for a standard annual modification. Remember that there are several fundamental differences. The system works with the cumulative delivery volume. B instead of the cumulative delivery volume. In terms of cumulative quantity, it is not open as a field available with the API_SALES_SCHEDULING_AGREEMENT API – SCHEDGAGRMTDLIVSCHEDULE_IN. Normally, in the delivery plan the sales process is used to manage the details of the appointment line in the appointment agreement, the same can be updated via the API, with the new version 2005, some reviews are updated, it is observed that below are the most common problems that many customers face The type of RZ order must be reserved for returns for a delivery plan. Delivery plans. There are two possible scenarios: the following cumulative quantities are managed in the system: the development of the automotive industry is done through an external agent. In most cases, the external agent is a forwarder who has a warehouse in the immediate vicinity of a car manufacturer`s factory.

The component supplier delivers to the external agent`s warehouse based on the automaker`s delivery plans. The external agent delivers the car manufacturer to the warehouse according to JIT delivery plans. In the SAP system, processing with external agents is done via a delivery plan with an external agent (type of LK command). In LK`s delivery plan, the external agent is defined as a ship-to-party partner and a special storage partner. The consignment stock is established for the external agent when the goods are distributed. If the external agent provides materials to the customer, he also sends deliveries to the component supplier (by fax or EDI). A record release order linked to the delivery plan is displayed in the SAP (type DE) system and a record release is launched. This increases the cumulative amount emitted. When the deposit is published, a billing document is established for the debtor. For the comparison and correction of withdrawals, the type of command EDKO (External Agent Issue Correction) is used.

The EDK category is used for positive corrections. The category of EDK1 items is defined for negative corrections. These must be entered manually. If the rounding quantity is maintained in the delivery plan, the delivery volume is rounded, so that complete delivery units can be delivered. If a modified state copied for the delivery plan is delivered, it can be corrected by selecting the delivery item and selecting the Article —> Status menu option. Corrections to shipping units, i.e. the proposed packaging, can be made with edit packaging –>.