It is best to set an IMG selection parameter MM=>Purchasing=>reporting=>Maintain shopping lists. This way, you can set the Aselection parameter to select delivery plans for which there is no RR. In the ME3K, then enter the validity period condition via dynamicselection and enter the newly defined selection parameter. I have established a schedule, agreement.in in the middle of the agreement I want to stop this supplier because the delivery for some reason is not on time.so I have established an order for another supplier with the same delivery plan. The problem is that the PO is created, but I cannot release it. What for? hiDear Ami You do not need to create a PO according to the sched agreement. You can simply do GR when it comes to appointment.cheersanand There is another solution if you don`t want to break the initial calendar date than to maintain: “SAP Guru via sap-r3-log-mm” An: mshiva@nagarjunagroup.com Subject: [sap-r3-log-mm] Re: Delivery plan h8ischeduling is designed for the questions you asked. The delivery plan is a long-term sales contract with the supplier in which a supplier is required to supply material on specified terms. information on the delivery date and quantity communicated to the supplier in the form of the delivery plan.

It`s under the ME package. When we run this transactional code, SAPMM06E is the normal STANDARD standard program running in the background. MN11 SAP tcode for – Change Message: Schd. Agmt. Schedule Can u pls explain how to configure Contract po with Schedulingagreement for Consignment Scenario. CAn you say why my sales order does not appear in my disposition transaction (md04). Yes. I think ME3N works. but can you confirm if the ME3K transaction is working? Yes, I had taken care of the document type in the OUTPUT CONDITION NEW. The Purchase component helps you identify potential sources of supply based on past orders and existing longer-term sales contracts. This speeds up the process of developing Requests for Tenders (RFQs) that can be sent electronically to suppliers via SAP EDI upon request.

I don`t have an E/W interview for this post. I also don`t know what message. iam creating scheduling agrement with LPDocument r LPA so when i created in delivary schedule in ME38 shedules r like this 1.02.2007 5.02.2007 6.02.2007 likes this shedules are there the but the client requirement is that today they need material argently for production or some repeir works etchow to receive that matreial before schedule date Example schedule date is 01.02.2007 but company need materail on today means 31.01.2007 How you will do or recive that materail please explain to me Please check the setting of your messages in this document, with Shift + F1 or find the button in the menu in tcode ME33L, do you find a setting in this screen? I have established a purchase plan contract on ME31L. There was no exit strategy. I didn`t take care of the mud lines for the items. I used ME9L to print. I used the EV app and the NEW message type. I can`t print.=20Sencounter ME260 – No suitable purchase receipt Found on 6.12.06, Alessandro via sap-r3-log-mm crit:>> >> Dear Velmuruga, hello!>> Did you make ME38 to ME32L?> You can make the door of the goods to your. .

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