- Aprile 11, 2021
Do the dividing lines influence the liberation strategy and should they be re-entered into normal practice? At present, I have P.O`s exit strategy in effect, but not for its SPRO > handling of materials > purchase > scheduling agreement > exit procedure for the appointment agreement > the procedure for defining the version for its > of output indicators 2. Another thing…. The key to indicate the backlog and the instant requirement are not displayed in the SA version…. (I think it should be displayed in the “calendar line type” column. although I established the SA with the creative profile that the relevant indicator for the backlog and the immediate requirement defined in the overall parameter of the creation profile. Did I miss something? I have to draw up a delivery plan for the JIT forecast or delivery plan. In this step, an exit profile for delivery plans is managed with a certificate of authorization. This profile determines the execution strategy and how delays and immediate requirements are taken into account when implementing. To maintain the exit profile, go to IMG (SPRO) > Materials Management > purchase > planning contract > manage SA`s establishment profile with the sharing document.
I`ve set up the exit strategy for SA – how it works. Now my requirement is to add every time I will add the new validity period with the diff price for the already partially made doc gr, which must be released. How can I do that? Now we have an order that must be released (approved) to be valid for subsequent processing. I have problems with the delivery plan (LPA type). I have a delivery plan in place, and I have maintained the schedule by executing the layout. The calendar can be maintained and I can run the version (generate the SA version for FRC and JIT). The publication has been directly documented (I can see it when SA`s delivery plan is displayed) and I can also print it… The problem is that the state of SA`s output documentation is always yellow (there is already information for this). As a result, the version number of this SA is still blocked at point 1, although changes in the content of the expression have taken effect (the output of the ranking line has been changed because the GR consumes SA e.V.
or impact on the execution of the provision). If you know, then please tell me how to configure the thought plan…….. We can use the T ME28 code for sharing the voucher. 4. If you enter the condition on Furture prices, the system does not delay release. To do this, our MM advisor can create sharing procedures that can be used. There are a variety of options that can be used to control the disclosure of documents. By: krajeshsap via sap-log-mm [mailto:sap-log-mm@Groups.ITtoolbox.com] Posted: 08 February 2010 13:27TO: Mr_HerSubject: Re: [sap-log-mm] Outliene agreement/contract PO – Release Strategy Planning agreements are defined and managed as documents in the system.
It is possible to group these documents into different types of documents according to commercial requirements. First, you need to define the types of document and their attributes when adjusting. Step 6) We can see that our order is made of a value of more than 100 eur. If we create an order for less than 100 euros, it will be automatically released. After setting the types of documents for delivery plans, select the line for the type of document and double-click on Authorized Item Categories. Manage on the screen Categories of items allowed for The category of articles, as shown in the following table. These categories of items can be configured to meet business requirements. This configuration determines the categories of items that can be selected by the user when developing the delivery plan for a specific use site. You can test a sharing policy used by the purchase document by clicking on the “Liberation Strategy” button on the screen above.