The terms of a framework agreement apply up to a specified period of time and cover a certain pre-defined amount or value. If we establish a delivery plan, we should meet the quantit y target (z.B. 20 we fill 100), but if we maintain the delivery plan of the provision, it seems to be 20 that the provision does not comply with the quantity controls…… In my case althhough, it was indicated that the target amount of 100, the programming could use the SA article – 20 amount of schedule greater than 100; in my case, the SA was scheduled for 15-0 although 20, the target amount was 100. I checked the documentation, and there is an expalanation on this….. Is that how it should happen or am I putting something at 20?? (I use 46C)-20 I set the schedule agreement.in the middle of the agreement, I would prevent the delivery of coz credit for some reason is not on time.so I created eOb for another crediter with the same item of the delivery plan. The problem is that the OP is created, but I can`t release it. What for? Based on your answer, it sounds like you are familiar with the planning agreements, and I have a question. One of our plants uses planning agreements related to a Kanban process. When a Kanban is emptied, it creates a calendar line for an LP delivery plan. The problem I have is that I am not familiar with the maintenance of planning agreements and I do not understand how to correct the errors on them.
What happens is that someone scans a Kanban card that creates the classification, but does it by mistake. How do I delete or close a classification? I don`t see how to do that in ME38? When areme85 and ME86 used? Send instant messages to your online friends in.messenger.yahoo.com With exit documentation – after setting delivery times, you need to create an SA version with ME84. The framework agreement is a long-term sales contract between Kreditor and Debitor. The structure agreement are two types: obviously it will say that PO does not exist becauese it is not PO it is a line SA del schd,,,,hoffen, it helps to see the possible menu paths to access the same report by avoiding entering the transaction code. 1Logistics → materials management → purchase → framework agreement → delivery framework agreement → delivery schedule → Manage 1. Clone the SAP-type program that indicates configuration agreements,. B by manufacturer (ME3L), hardware (ME3M), etc., which calls it Z.2 program. 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 code (ME3L, etc.) to Zprograms, or add Z programs to the report structure (I suggest it be affected by an SAP upgrade)