Well written tutorial. Some suggestions/questions: * The menu path to VL10A would help as it is completely different from the other menu paths in the SD tutorial. * a little more explanation on the list of delivery due dates would help – that is, the delivery of the 10 is displayed in green (which is probably completed), while that of the 4 shows amber (which I guess is in progress). * How did the position of the 4th appear in the supply contract? This part is not clear. Has the system entered it? SAP planning agreements are adopted in an integration model and their checkbox and option are defined in the CIF. Here you can see that the A7000 Ship-to-Party has two deliveries 30000053 compared to the planning agreement number we created earlier. These deliveries are due on 4 November 2016 and 10 November 2016 respectively. Schedule lines in the delivery contract, press or F5 to fill in the next missing field (if any). Once all the required data has been filled in, the system will take you to the main planning screen. Once the document is complete, the SAP system displays the corresponding message accordingly: The planning agreement is completed Press the button to view the header details in the planning agreement: Use the button to view the header details To check if the SAP planning agreements have been created, navigate to SAP APO and the transaction (/SAPAPO/PWBSRC1 – View external procurement relationships). This is a very convenient transaction that showcases SAP planning agreements, contracts, and information records in a highly compressed space.

The SAP planning agreement is a long-term contract with a supplier for the delivery of the material under predefined conditions that are valid for a certain period of time for a certain quantity. Press Enter to see the current status of the planning agreement: Status of the planning agreement When you enter quantities for an item in the planning agreement, the system adds the quantities that have already been entered and compares them to both the target quantity and the quantity already delivered. This gives you an overview of all open quantities. Supplier selection is an important process in the procurement cycle. Suppliers can be selected by quotation process. Once a supplier is pre-selected, an organization enters into an agreement with that particular supplier to deliver certain items with certain conditions. When an agreement is concluded, a formal contract is usually signed with the supplier. A framework agreement is therefore a long-term purchase agreement with a supplier. − Press F3 or return to the main screen. Go to Edit > Incompleteness Log or Ctrl+F8 to see if the schedule agreement you just created is complete. Open Incompletion Log for a Scheduling Agreement SA is also an agreement with the supplier for the delivery of Matl, can be a quantity or a value.

Delivery dates are maintained in ME38 ref the SA, which are called planning agreements. This allows you to maintain the planning agreement and communicate with suppliers based on an incident or JIT. And if you need a little more Matl, you will only create SA deliveries with ME38. SA can be of 2 types: – without a release documentation system, the delivery information is transferred to the supplier as soon as you register the document. Very good information in this forum about the planning agreement A planning agreement is a framework agreement between you and a client that is valid for a certain period of time. The planning agreement contains fixed delivery dates and quantities. These dates appear in the scheduling agreements` schedule lines. As soon as the planning agreement is due for delivery, you can create the delivery as usual or via a list of delivery due dates. The most important points to consider for a master plan are: Complete the effective dates of the scheduling agreement, i.e. the effective dates ”Valid from” and ”Valid until”: Enter the effective dates of the scheduling agreement An order agreement with effective date Properly completed the schedule agreements (in SAP APO) becomes only a source of supply. SAP planning agreements are two things for SAP APO. The following master data is involved in creating a planning agreement.

This master data retrieves the relevant information and fills in the relevant fields accordingly: Please note that each field with a ”checkmark” means that it is mandatory and must be filled in, otherwise the SAP system would not allow you to continue. To choose a required schedule agreement type, press F4 in the corresponding field and all LoV (Value List) with the available schedule agreement types are displayed. List of types of planning agreements Contract The contract is a draft contract and does not contain any delivery date for the equipment. The contract consists of two types: This part is called the planning agreement header: Planning agreement header A master plan can be of the following two types – You can create planning agreements with or without publication documentation. With release, documentation is advantageous because in this case you have transmitted a record of information about the planning agreement to a supplier, which you can consult at any time. A framework agreement is a long-term purchase agreement with a supplier that contains conditions for the equipment to be supplied by the supplier. Indeed, scheduling agreements require the division of the schedule. Select the appropriate item and press the button in the line area of the planning agreement: Click the Details button for a single item You can create a planning agreement with reference to the centrally agreed contract, which is advantageous for price negotiations because purchases are made in large quantities. Under this condition, the conditions set out in the agreement must not be changed. Planning agreements are defined and managed as documents in the system. It is possible to group these documents between different types of documents according to the needs of the company.

First, you need to define the document types and their attributes in Customizing. Standard SAP SD planning agreements typically contain: Planning agreements are configured to ensure that the planning system adheres to business rules and assigns demand to a specific offering. You will learn how planning agreements are introduced and used in APO. The planning agreement is specific to the plant if item categories M and W are not allowed. For the category of subcontracting items, the hardware components to be supplied for each delivery date can be entered separately. Those who work with the traditional approach to customizing scheduling agreements in SAP know that defining types and categories, as well as managing versioning profiles, can be a problem if you don`t know what you`re doing. The above information should be useful as a reminder for those involved in procurement and as an introduction for those who are new to SAP. We may create a scheduling agreement with or without reference to a purchase requisition or framework agreement, an application, or even another scheduling agreement. The SAP planning agreement in APO can be followed in the publishing collaboration process within SNP.

SA versions can be generated for planning agreements with version documentation. The version of the planning agreement can be created manually or automatically using a report. SA versions can be generated either for all selected elements of the respective planning agreement or only for items for which planning rows are newly created or modified. Since a planning contract is a legal document, the system prompts you to fill in validity data: The planning agreement is a long-term purchase contract with the supplier in which a supplier is required to deliver materials under specified conditions. Information on the delivery date and quantity communicated to the supplier in the form of the planning agreement. Once SAP planning agreements are sent from SAP ERP to SAP APO via the CIF, they are scheduled, and when the planning results (purchase requisitions with SAP planning agreements as the source) become CIFed in SAP ERP, they become purchase requisitions in SAP ERP. The system should now display two deliveries that must be delivered on the following dates based on the schedule lines maintained in the planning agreement: The framework contract is a long-term purchase contract between the supplier and the customer. There are two types of framework agreements: With the SAP S/4HANA Logistics loB Sourcing and Procurement, it is possible to use the SAP Best Practices activation approach to customize planning agreements. However, if you use the traditional customizing approach, this blog post can be helpful.

We were never more pleased to explain SAP delivery schedules until we found them in the book Supply Chain Management with SAP APO. The terms of a framework agreement apply up to a certain period of time and cover a certain quantity or predefined value. When you have created the planning agreement and are satisfied with the information you have entered, press CTRL+S to save the planning agreement. Planning agreement has been successfully registered Planning agreements are long-term supply contracts in SAP ERP. It can be seen as a non-supply chain control over supply. This contrasts with forms of command control, such as. B lot sizes. In this step, a versioning profile for planning agreements is preserved with a publishing document. This profile determines the versioning strategy and how the backlog and immediate requirements are taken into account when creating the version. To manage the versioning profile, go to IMG (SPRO) > Materials Management > Maintain Purchasing > Scheduling Agreement > Release Creation Profile for SA with Release Document.

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