Goods Receipt For Scheduling Agreement

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. Using delivery plans can reduce processing times and reduce the paperwork you encounter. A delivery plan can replace many discrete orders or devotional orders. Keywords: See above. Calendar lines, delivery plan, receipt of goods, orders, order history, response references, historical data series, cumulatively planned Without maintaining a delivery plan, you cannot receive the goods. Dear Pasumarthi, you need to create the classification to make the GR for the delivery plan. Thank you and cordial greetings, Sanjeev Hello, this is the forum basis. Please post this in the SAP-LOG-MM forum. Greetings> > De: “miguelalonso via sap-basis” > Date: 2008/06/17 Di PM 10:15:24 GMT>T: D. Caddick > Topic: [sap-basis] Treat a receipt for hardware with delivery contract> > > > > Hello All,> > I try to process a reciept product with Tcode MIGO_GR for a material that is under appointment contract, but I always get a warning that says “Document#of SA can not contain any selectable elements”, all the advice that I lack…. I created the SA and then created the source> > > > —————————————-E-Mail list of www.virginmedia.com/emailVirus-checked sent with McAfee software (R) and scanned on Spam anyway, after establishing a delivery plan, you must first maintain the delivery plan in the ME38 transaction. Reception 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. 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. I try to process a MIGO_GR with Tcode for a hardware that is under a delivery contract, but I always get a warning that says, “Document #of SA can`t choose items,” all the advice I miss…. I created the SA and then the source list If the problem persists, you may need to check the validity (valid – to) of the delivery plan. LooksPratap N Ghate-919820582929From: sanjeev kumar via sap-log-mm [mailto:sap-log-mm@Groups.ITtoolbox.com]Posted: Monday, May 25, 2009 11:57 AMTo: GHATE PRATAPSub: Reject: RE:[sap log-mm] How to make GR for appointments? [userimages.toolbox.com/user/b_1209190.jpg] Dear Pasumarthi, you need to create the classification to make the GR for the delivery plan. Thanks and cordial greetings,Sanjeev Wow, its hard to find people with the schedule these days. An RV-Outline Agreement Requisition order request can be created manually by a customer with retail items (item category – Foreign work). The order requirement can be converted into a delivery plan. The delivery plan is subject to approval on the basis of pre-defined parameters before generating a delivery plan or schedules (manual or implementation) and transmitting them to the subcontractor.

Delivery is established and goods are ordered and delivered to the subcontractor. With the delivery of the finished equipment, the receipt of the goods is established. The billing process is then triggered. 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. I just established a delivery plan, the type of contract is LPA. 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.

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