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How To Do Goods Receipt For Scheduling Agreement In Sap Mm

Hello, this is the basic forum. Please post this in the SAP-LOG-MM forum. Greetings> > De: “miguelalonso via sap-basis” > Date: 2008/06/17 Di PM 10:15:24 GMT>T: D. Caddick > Topic: [sap-basis] Treat a receipt of goods for equipment with delivery contract> > > > > Hello All,> >I try to process a merchandise with Tcode MIGO_GR for a hardware under appointment contract, but I always receive a warning that says “Document #of SA can not contain selectable items”, all the advice I miss…. I then created the SA source> > > > —————————————-e-mail list sent by www.virginmedia.com/emailVirus-checked with McAfee software (R) and on the spam delivery of the total amount of material scanned in a delivery plan article is distributed over a certain period in a delivery plan, consisting of lines indicating individual quantities with expected delivery dates. Dear Pasumarthi, you need to create the classification to make the GR for the delivery plan. Thanks and cordial greetings,Sanjeev The use of delivery plans can shorten processing times and reduce paperwork. A delivery plan can replace many discrete orders or devotional orders. I just established a delivery plan, the type of contract is LPA. You cannot receive the goods before the delivery date, but only on the delivery date or after the delivery date. The overall goal of setting a timetable and obtaining it according to the schedule is not served if the system authorizes receipt before the delivery date and becomes even more important in the case of JIT. Wow, it`s hard to find people who are using the delivery plan these days. Without the respect of a delivery plan, you cannot receive the goods.

A validation profile is used to determine the period during which sharing (delivery modes) of a delivery plan is generated and transmitted to the creditor. It also controls the parity of the versions; Aggregation of expected quantities from the day after the date of availability; and conducting a tolerance test. Delivery plans are defined and managed as supporting documentation in the system. It is possible to group these documents into different types of documents according to commercial requirements. First, you need to define the types of document and their attributes when adjusting. In this step, an exit profile for delivery plans is managed with a certificate of authorization. This profile determines the execution strategy and how delays and immediate requirements are taken into account when implementing. To maintain the exit profile, go to IMG (SPRO) > Materials Management > purchase > planning contract > manage SA`s establishment profile with the sharing document. A classification is established for your contract review in ME38. If so, check the delivery date. If it is today or less, then you can do GR. Otherwise, you can`t do it.

Directly, you can`t do GR with referenzecce by appointment. You must enter the confirmation control key in individual SA stations, then create a sshipping notification (Inbound Delivery) using the VL31N transaction, and then perform the GR in relation to the delivery. The delivery plan is a long-term sales contract with the Kreditor, in which a creditor is required to provide equipment on pre-determined terms. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. With SAP S/4HANA Logistics` LoB sourcing and procurement system, SAP`s best practice activation approach can be used to customize delivery plans. However, if you use the traditional approach of customizing, this blog post can be helpful.