Subcontracting Scheduling Agreement Sap

Can anyone explain the delivery plan process with the outsourcing scenario, componenet assignment, component distribution, etc.? SA versions can be generated for delivery plans with output documentation. The release of the delivery plan can be done manually or automatically using a report. SA shares can be generated either for all selected positions in the relevant delivery plan or only for positions for which classifications are rearranged or changed. The delivery plan is specific to the factory if position categories M and W are not allowed. For the payroll type, the material components to be supplied for each delivery date can be entered separately. You can set up a delivery plan with regard to the centrally agreed contract, which is beneficial for price negotiation, given that purchases are made in large quantities. Those conditions should not alter the conditions set out in the agreement. An order request of the RV framework contract type can be placed manually by a customer with salary positions (position type – Subcontracting). The order requirement can be converted into a delivery plan.

The delivery plan is subject to approval on the basis of predefined parameters before generating delivery plan or classification positions (manually or by order) and communicating to the subcontractor. Delivery is set up, the goods are commissioned and shipped to the subcontractor. With the delivery of the finished material, the receipt of the goods is established. The billing process is then triggered. You can use delivery plans with or without release documentation. An authorisation may be used to inform the supplier that he must provide the indication of the materials on the dates. See also the information contained in note 458606 on subcontracting, in particular questions 2, 3 and 8 concerning delivery plans. You can create delivery plans with or without declassification documentation. With release, documentation is advantageous, because in this case you have sent a supplier a record of the delivery plan information that you can view at any time.

I made an appointment where the article that I qualify as subcontracting (c= ategory = 20 L) and in the material base, I define the specific type of purchase:=20 subcontracting. As usual, since I maintain the calendar, I entered the compon= ents. In = 20 the screen on which I insert the components, there are 2 data, one is for d = elivery = 20 date, which is the date on which the material must be received by our company = ny and = 20 another is the requirement date which, according to the documentation = = = 20, is the date on which the subcomponent is needed by the supplier, to fill = 20 the delivery date of the raw material.= 20 My questions are: =20 According to the documentation, the request/release date is calculated by = Forecast and JIT are two types of delivery plan shares. For delivery plans, there are two types of documents: using delivery plans can reduce processing times and reduce paperwork. A delivery plan can replace many discrete orders or contract release orders. First, create the delivery plan in ME31L for a supplier with the material, quantity, validity and position type L Have you thought about the calendar factor, because the data always depends on the schedule. RegardsNaval – “MM.Consulting@daimlerchrysler.com via sap-r3-log”, wrote: > Supply Chain Daily News – > www.ittoolbox.com/i/scm.asp> > dear SAP expert, > > I made an appointment by labeling Article I > as subcontracting (category > L) and specifying in the base the type of special supply>: > subcontracting…

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