Thank you! But I am not yet clear about the step that was rejected… How does the manager refuse change? From what I can see, there is only one “Release” and “Cancel Release” option. The “Cancel version” option can`t be used if the delivery plan is blocked (message “Release hasn`t been done yet”), so it looks like you`ll need to “Release” and then “cancel” before you save and finish? Does this change the agreement and trigger the confirmation of refusal sent to the initiator? When I tried, it didn`t work, so I guess I missed something? Hello,I want to provide you with one of the supply scenarios that replace the order with delivery plans. 1.Delivery plans with a validity of 6 months with maximum possible quantity for all creditors. (ME31L) 4.Source list for components with delivery plan and provision consumption 2 (relevant registration for layout. Mr. Sched. Automatically generated lines) 3.All Purchasing Managers (TCODE-ME35) To overcome these problems, delivery plans are used to replace standard component orders that are often required. 3.No necessary for the order authorization,As soon as its released, it is mentioned valid for the period of validity in it. Strategy for the release of appointments with the workflow. Planning authorities must be managed effectively in the supply chain process.
Promenta`s SAP Mobile Scheduling Approval App eliminates delays and inefficiencies in the process. The app can be integrated in real time directly into the standard SAP ECC and SAP Business Workplace appointment workflow. 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 such a scenario is implemented for the planning agreement. Using delivery plans can reduce processing times and reduce the paperwork you encounter. A delivery plan can replace many discrete orders or devotional orders. 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.
3.PO-approval often requires changes due to PO, the buyer has succeeded with purchasing manager for the release of PO. To only add, I checked the subject of the delivery (PurchSchedAgreement). There is no event to refuse the agreement, whereas in the event of an order request, the event is already present (PurchaseRequisition.rejected).