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Sheridan County School District #2 > How To Create Po With Reference To Scheduling Agreement

How To Create Po With Reference To Scheduling Agreement

You are ready, now you can save your order or make additional changes. The reference process is the same for each other type of reference document. Just perform the steps below, except in step 2, select the corresponding document type. Hello Madhu,Please note that the delivery plan is in itself an order document. It is a kind of framework agreement. You could unlock delivery plans against this customs clearance agreement. Delivery plans are mainly used for routine purchases, for which you once finish the price & conditions and follow the delivery plans. If you obtain the equipment, you can make the receipt of the goods using the proof number of the collective agreement. I hope this clarification helps! GrüßeSelva ___________ By: lucali via sap-log-mm[mailto:sap-log-mm@Groups.ITtoolbox.com] Sent: Friday, 9. January 2009 03:32 A: Smith, Christine Subject: [sap-log-mm] Message in order Reference to a contract please after establishing the delivery plan explain how to make an order We create an order (ME21N).

For the material and the supplier, there is a contract, a delivery plan or a centrally agreed contract. In the command, the system should now display z.B. the message 06 585 (this hardware is the subject of a contract). However, this message is not displayed, even if the message (06 585) is changed to error (E) in customazing. I need help. Thanks in advance Creating an order directly from ME21N by referring to a suitable document is the fastest and easiest way to do this. If you want to skip the ME58 or any other unnecessary step, you can place an order directly with ME21N. This is mainly used by MM users, and the process is described below – if a delivery plan is available, mrp can automatically create the delivery plan.

You establish a delivery plan with the supplier. ME31L I established a delivery plan and went to me21n and then entered the delivery plan number, the system gives me an error message. The delivery plan is one of the types of orders. It defines the agreement between the seller and the company similar to the order. For each delivery plan, the delivery plan is mandatory to indicate the delivery plan. Framework contract is a long-term sales contract between the supplier and the customer. Framework agreements are two types: Step 4) They are redirected by the system to the ME21N transaction, where you can select the requirement you want to use as the reference document for the order. Has a list of sources for the contract been established? This can be useful by creating this link with the contract and placing the specified license plate in the list of sources. Step 2 – Indicate the number of the delivery plan. For the delivery plan, you do not need to place an order.

You can directly create a GR for this agreement. Just make sure that in case of a voucher receipt against the delivery plan, the gr date should correspond exactly to the expected delivery date….