How To Do Goods Receipt For Scheduling Agreement

Dear Pasumarthi, you need to create the classification to make the GR for the delivery plan. Thank you and cordial greetings,Sanjeev The welcome may take place on the date indicated in the delivery plan or at a later date. You cannot receive it before the date indicated in the delivery plan. Prepare the delivery plan first ME31, then the sharing schedule via Tcode ME38, then MIGO Good reception for order, set Scheduling Agreement No. The next window puts 10 and checks and records. A classification is established for your contract review in ME38. If so, check the delivery date. If it is today or less, then you can do GR. Otherwise, you can`t do it. GreetingsPratap N Ghate-919820582929Par: sanjeev kumar via sap-log-mm []Posted: Monday, May 25, 2009 11:57 AMTo: GHATE PRATAPSubject: Reto: RE:[the log-mm] How to plan the GR? [] Dear Pasumarthi, you need to create the classification to make the GR for the delivery plan.

Thanks and cordial greetings,Sanjeev perform a quality check for a receipt for an order If the problem persists, you may need to check the validity (valid from ) the delivery plan. Directly, you can`t create GR with referecce on Scheduling Agreement. You must enter the confirmation control key in individual SA stations, then create a sshipping notification (Inbound Delivery) using the VL31N transaction, and then perform the GR in relation to the delivery. Loan-to-credit commitments negotiated under framework agreements are met through delivery plans. The scenario includes a series of R/3 processes, ranging from establishing delivery releases and receiving controls to releasing credit invoices for payment. You cannot receive the goods before the delivery date, but only on the delivery date or after the delivery date. The overall goal of setting a timetable and obtaining it according to the schedule is not served if the system authorizes receipt before the delivery date and becomes even more important in the case of JIT. I just established a delivery plan, the type of contract is LPA. Supply through a delivery plan describes how to integrate the following R/3 items: The system records the goods in the corresponding storage stock The total amount of material indicated in a delivery plan item is distributed over a given period in a delivery plan, consisting of lines indicating individual quantities with expected delivery dates.