This means that the story of your SA change, you can take it as a modification file that can be synchronized with your supplier Your complete guide to SAP S/4HANA supply and procurement is here! Get step-by-step instructions on the configuration of supplier procurement, billing, management and evaluation and centralized procurement. Learn how to integrate SAP S/4HANA into SAP Ariba, SAP Fieldglass and more. Then run your system after the live race with predictive analysis and machine learning. See the future of supply and supply! 3) What is the customing path and how to configure in both cases (with output documentation and without documenattion version) 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? wiki.sdn.sap.com/wiki/display/ERPSCM/Schedulingagreementrelease+documentation Now select the line for each item category and double-click Associate the type of order request document.

In the change view “Associate the type of document to order”: the preview screen defines the sequence allowed for the proofs. Question: 1. Should this be the case? If you read the library, I guess after creating the SA version and printing (among other things), the status of the old SA becomes green, and if you make changes, the release number will be increased…. 1) What does “Release Documenation” mean in the futures contract? Those who work with the traditional approach to customize delivery plans in SAP know that setting types and categories as well as maintaining output profiles can be difficult if you don`t know what you`re doing. The above information should be a reminder for those who are in the acquisition and introduction for those who started with SAP. With SAP S/4HANA Logistics` LoB sourcing and procurement system, SAP`s best practice activation approach can be used to customize delivery plans. However, if you use the traditional approach of customizing, this blog post can be helpful. Hello YOSEA, Can you explain how you solved your problem with yellow status? I would be very happy to know!BR,Tomek In this step, a publication profile is maintained for delivery contracts with a publication document. 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. “Release” here refers to the Liberation delivery lines for SA.

New numbering ranges can also be set and used if necessary. This step is usually necessary when new types of documents are defined in the previous step. The menu path to create numbering zones is imG (SPRO) > materials management > define the purchase agreement > planning > numbering areas. Hello Everyone, I found the solution myself, so I post it here:If you publish your delivery plan for the delivery plan, z.B.

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