Please check the configuration of your message in this document using shift-F1 or find the button in the menu in tcode ME33L, you will find a setting in this screen? For your questions: (1) Delete calendar lines – Set Scheduled Qty on ZERO in ME38 – tap ENTER. The line`s just going to disappear. (2) Close the lines – Set“Qty provided on the amount received (z.B. if 95 out of 100 GR`d and that`s all there will be on that date, then change qty expected to 95). Thus, at least MRP will not believe that it will come and it will not be proposed in the MIGO in the future. She is not sure what impact this will have on the supplier`s evaluation criteria for GR-Qty liability (each?) We`re working on delivery plans with Ref-to-PR`s. and GR is against the delivery plan. „SAP Guru via sap-r3-log-mm“ Zu: firstname.lastname@example.org Subject: [sap-r3-log-mm] Re: Delivery contract Have you retained the condition of departure for the buy-and-trade agreementvia T-CODE MN07 will obviously say PO does not exist because there is no PO it is an SA del schd linie,,,,hope`s help now, In the default setting, you can, unlike a standard order, on a date before the first date in the delivery plan (as in ME38) not GR. Alternatively, you can open any ME38 qty from the first delivery line to the current date. In fact, it`s the qty that`s default in MIGO/MB01 (z.B. open Qty accumulated), so that can be a problem yourself if you don`t gr the full amounts.
Open qty s need to be addressed, or MRP will always think they finally come. 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. What are scheduling lines and is there a tcode? I have established a purchase contract on ME31L. There was no liberation strategy. I didn`t keep Schdule`s lines for items. I used the ME9L to print. I used the EV app and the new message type. I can`t print.-20Encounter ME260 – No suitable purchase document found Sending instant messages to your online friends in.messenger.yahoo.com Hi, if I set a delivery plan and delivery plan, I understand that delivery may be possible from that date. however, it is possible to limit delivery to the only date indicated in the calendar and not thereafter.
If so, how? Ideas would be useful For an appointment, we create delivery lines… it`s nothing but bypassing the PO… I only tried it for regular orders, not for schedulingagrement. Please try to tell us if it doesn`t work. Path 2Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Purchase → → Outline Agreement → Scheduling Agreement → release I created scheduling agreement.in the middle of agreement I want to stop that vendor coz of some reason delivery is not on time.so i created PO for another vendor with the item scheduling agreement. The problem is that the OP is created, but I can`t release it. What for? MN11 SAP tcode for – Change message: Schd.