Target Quantity In Scheduling Agreement

As there is no field in this API for the delivered/delivered quantity, the delivery plan is generated without these fields or with initial. The Bensberg component checks each JIT delivery plan. Based on the JIT delivery horizon, the quantity of the delivery plan can be used taking into account the respective schedules. The partial volume of the planning delivery plan is compared to the quantity of the delivery plan and any discrepancies are noted. The result is displayed with corresponding colored indications for the alert and error level. The delivery plan is a long-term sales contract with the Kreditor, in which a creditor is required to provide equipment on pre-determined terms. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. With the JIT delivery plan, customers indicate the “gross” requirement (forecast delivery plan) for the short-term period (JIT delivery horizon). While the planning plan usually indicates monthly requirements, the JIT delivery plan is set on a daily basis. The SAP reference system does not provide verification to determine whether the JIT delivery plan is in line with the planning schedule, particularly with respect to volume deviations. For the calculation of the open quantity, the following variants are proposed, which can be activated individually, but also in parallel: – Quantities open for the date of use, quantities without exit of goods opened – Quantities open for the date of arrival, quantities without exit of goods are not open. For example, a car manufacturer in North America could enter the model year of a given series. I have a weird problem in the appointment.

In the delivery plan, the amount of plan can be generated more than the expected amount. For example, if the target amount is 1000 not. for a specific delivery plan, we can generate a delivery plan for even 1500 Nos. How do we solve these problems? Is there a configuration problem? Please advise you. Help is absolutely necessary. Press F3 or return to the main screen. Switch to Edit > Incompletion Log or Ctrl-F8 to see if the delivery plan we just created is complete. Open Completion Protocol for a Delivery Plan Parallel to actual needs, additional information can be displayed by a multi-line display: – target currency value with an eligible price base – an additional type of delivery plan, for example.B. Delivery planning – Variations in quantity and/or percent – Average amount of all delivery plans of each time unit With a new delivery plan, the current requirements of a customer.

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