in VL10B (deliveries due for shipping), I only see the deliveries that need to be created (this results from the sched.agreement schedule – tx ME38). That`s not it. Aggregation horizons: In the « Aggregation horizons » area, you specify for each type of release the time horizon used by the system to determine the quantities released and the periods for which the system aggregates the quantities into « period quantities », if necessary. The following example sets the parameters in the Aggregation Horizons pane to send monthly request quantities for the next nine months in the forecast plan and daily quantities for the next ten days in the JIT schedule. In the « Create a recurrence » box, you define for each version type whether and at what intervals the system should create a version type. We perform the STO operation to transfer materials from one plant to another = 2E The receiving plant has created schedule= agreements (ME37), and while THE MRP is running, the calendar lines = automatically generated in ME38 = 2E Overall process The processing of the planning agreement consists of three main steps:-Material requirements planning -Release generation (FRC/JIT) – Output / Transmission of releases Assign planning agreements to a material in a planning agreement, Then you need to create a list of sources. Keep the scheduling agreement in the source list of a document and also make sure that record 2 is relevant to MRP. The Sched Lines check box. was generated in the Layout column.
You can enter a type of agreement that can be LP for a planning agreement or LU for a transportation planning agreement. You can also enter a planning agreement (agreement) if an external number has been assigned You can create an inventory transfer planning agreement in ME37, set your specifications on the initial screen LU document type, goods receipt factories, etc. and then enter the validity period. In the article overview, the MSGS system can be displayed for the definition of the customer number. for entering attachments that you can configure in OLME> SA> Configure STO SA as shipping data for factories for stock transfer processing. I am thinking here SD inte. I examine in the configuration of the planning with the Forward Planning Agreement (FRC) and the JIT Planning Agreement (JIT) Planning is suggested based on the requirements and the creation profile. The LA-type scheduling agreement does not require approval and is immediately transferred to the supplier. Quantity contract – A quantity contract allows the purchasing department to enter into a contract with the supplier for a specified quantity of equipment or services. A typical example is a vendor that provides technical support for desktop computers. The supplier undertakes to provide 480 hours as part of an annual contract with the customer.
This agreement allows the customer to use the help desk without having to create a new order whenever services are needed. Compensation is granted on the contract, which allows the provider to be paid for the service provided. When all the hours have been used, the contract is fulfilled and a new contract can be negotiated. Can you explain what is the difference between LP, LPA and LU in the schedule agreement, also what is the use of ME34, As in this t, the code there is the header text header not the conditions of Paymen t text there is what is the use of separate t. code for this text. Note: There are no release documents for transportation planning agreements. Even if the documentary output. is marked for the LU document type in Customizing, this has no effect.
Messages for delivery dates in the standard: The prerequisite for automatically creating scheduling lines when scheduling the request is that a scheduling agreement is marked as relevant to mrP in the source list. You can do this in the Purchases menu: Master Data -> Maintain the list of sources -> (transaction ME01). You must keep a record for the material here and in this register, the `DISPOSITION` field must contain the indicator `2`. A contract is an agreement between the supplier and the customer whereby the supplier delivers material to the customer at an agreed price over a certain period of time. The system saves a transmitted version with a version number and includes the document in the version history. The system then generates the next version of that particular version type with a number increased by one. JIT forecast plans and calendars have separate number ranges. Backlog: Quantities whose delivery date dates back in the past and which have been transmitted to the supplier by means of an authorization agreement release but which have not yet been delivered Immediate application: Quantities required immediately (today or before), but which have not yet been transmitted to the supplier by means of an authorization agreement release.
Note: You can only generate version-level messages from the Purchases menu by choosing Framework Agreement -> Planning Agreement -> Planning Agreement -> Print/Transmit (ME9E transaction). The system can create a separate message for each version for a schedule agreement line. This means that the supplier receives a receipt for each release. This way, you can build versions individually or reissue versions that have already been transferred. To ensure that the system creates a separate message for each version, you should use the `Rel. Confusion. (Message by version) in Customizing for purchases by assigning -> message determination schemes -> message schemes for release/exporter agreement planning -> version/export scheme of the planning agreement. You can view the messages created under these customization requirements in the ME38 transaction by selecting the corresponding item and choosing the SA version documentation, then selecting the corresponding version number and selecting the messages by version, NOT via the ME38 -> -> header messages.
The SA type APL requires that the scedules be released before being sent to a supplier. ME34L is used to maintain additional texts for the agreement. Type LU is an SA stock transfer. Release/Expediter -> fine-tuning control: Provisional delivery schedule/Expediter. You should always use the main message type to create all versions, otherwise the system will not update the print-dependent data. This is especially important if you are using several different types of messages. The quantity proposed for receipts of goods is based on the last release relevant for the delivery transmitted. If you use both types of sharing, the system suggests the data in the JIT schedule.
If you use only the forecast calendar, the system suggests the data in the forecast calendar. Once the system has released the version with the main message type (see explanation below), the `Release Date` and `Release Time` fields are filled in. Another important detail that is updated at this point is the reset of the Modified flag in the planning agreement line. This means that after a release of a release, the corresponding planning agreement element is only considered « modified » (with respect to the overall planning agreement in the system) if you select The current global planning agreement for hardware purchased through the planning agreement changes continuously during an MRP execution due to the requirements of that hardware (dependent requirements, etc.). This results in quantities and delivery dates that must be passed on to the supplier in the form of rejections against the respective planning agreement. If there are messages for the scheduling agreement that have not been issued and you then set the « Messages per call » flag, you can still find the messages that were not -> output overload messages. The newly created messages can be found in the version documentation (ME38 -> select the corresponding item -> the SA version documentation. -> select the corresponding version -> messages per version). In our scenario, we create a planning agreement with tcode – ME37 for several materials and for each material we create a schedule for several delivery creations with past date (ME38).
Note: To use JIT delivery dates, you must have set the JIT board sign in the part sheet (MARC-FABKZ), which is copied to the part when you create a planning agreement. (You do this in the « Purchases » view or in the « MrUpdition 2 » view of the material sheet.) This indicator checks whether JIT delivery dates can also be created for a material in addition to forecast dates….