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. A validation profile is used to determine the period during which sharing (delivery modes) of a delivery plan is generated and transmitted to the creditor. It also controls the parity of the versions; Aggregation of expected quantities from the day after the date of availability; and conducting a tolerance test. 3.All delivery plans published by the Purchasing Manager (TCODE-ME35) In this step, an exit profile for delivery plans is maintained with a sharing 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. 1.Delivery plans with a validity of 6 months with maximum possible quantity for all creditors. (ME31L) 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). So you won`t have to deal with this public relations problem. If such a scenario is implemented for the planning agreement. To solve these problems, delivery plans are used to replace standard component controls, which are often required. 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? After setting the types of documents for delivery plans, select the line for the type of document and double-click on Authorized Item Categories.