Please provide a business example of a planning agreement without a planning agreement. Enter the schedule agreement type LK (standard) or LZ (external processor) and the relevant organizational data. Another development in the automotive industry is delivery via an external agent. In most cases, the external agent is a freight forwarder who has a warehouse near a car manufacturer`s factory. The component supplier delivers to the warehouse of the external agent on the basis of the planning agreements of the car manufacturer. The external agent delivers from the warehouse to the car manufacturer according to JIT delivery schedules. In the SAP system, processing with external processors is carried out via a planning agreement with an external processor (LK command type). In the LK planning agreement, the external processor is defined as a supplier and a special warehouse partner. The consignment warehouse is set up for the external agent when issuing the goods.

If the external agent supplies materials to the customer, he also sends the deliveries to the component supplier for adaptation (via FAX or EDI). A unit voucher order with reference to the planning agreement is recorded in the SAP system (ED order type) and a shipping order is triggered. This increases the cumulative amount spent. A billing document is created for the customer when the shipment exit takes place. The EDKO (External Agent Issue Correction) order type is used for the comparison and correction of payments. For positive corrections, the item type EDK is used. The item type EDK1 is defined for negative corrections. These must be entered manually. I hope this information helps you get started with delivery schedules. In addition, you can « play » with them to test your specific processes. The shipping units you enter are copied as a shipping suggestion. If complete shipping units cannot be created for shipping, the rounded quantity for the item in the respective planning agreement must be reset to 0 on the overview screen.

d) Planning agreements for the self-billing process (such as LZS in the standard), they are similar to LZ, but can only be billed through the self-billing IDOC. Planning agreements without delivery dates (e.B. DS or LP). This type of scheduling agreement is similar to the standard command, but has a target quantity and multiple schedule lines for each item, which must be created manually. The overview screen of the framework agreement is presented to you. In addition to the fields described above, you can use the Description field to retain information that identifies a scheduling agreement. For example, an automaker in North America may enter the model year of a particular production series. Delivery schedules contractual agreement between the customer and the company. It contains delivery dates and quantities.

with reference to the agreement, you release the sales order accordingly What is the type of std order for  » Std Planning Agreement (without Planning Agreement) and MIT Planning Agreement Planning Agreement? In the supplier industry, there are usually regulations on how and how much a material should be packaged. To enter such a suggestion, go to the planning agreements overview screen. In the Rounded quantity field, enter the quantity of the item to pack. Then select Edit –> packaging proposal to reach the packaging screen. You can find more information about packaging in the Packaging release note in Shipping. The functions described therein can also be used in the planning agreement. The RZ order type must be recorded for returns to a planning agreement with planning agreements. There are two possible scenarios: planning agreements with planning agreements cannot be used in assembly processing or external order processing. By default, the LK and LZ planning agreement types are available to create planning agreements with planning agreements. The procedure explained below applies to a planning agreement with the LZ document type. The document type for the planning agreement without version documentation is LP and for the LPA version documentation. You can use the Description field to identify the planning agreement.

Like what. B you can enter the model year of a specific production series. Yes, you can`t find where to find LPA in the vov8 search in olme Schedule Agreement types. In Shipping, schedule agreement deliveries for component suppliers are created based on the planning agreement or JIT scheduling agreement. The relevant technical change articles are copied from the planning agreements if they are retained there. Shipping units (for packaging purposes) are also created automatically, taking into account the quantity delivered and the instructions in the planning agreement. c) Planning agreements with an external agent service (such as LK in the standard), the procedure here: Planning agreement LK = > Delivery to storage location = > delivery order of the external agent ED (is the order) = > Delivery All planning agreements can be created in the VA31 transaction, modified in VA32, displayed in VA33. e) In the automotive system, there are also special delivery schedules for the JIT process. The default sales document type for planning agreements is LZ. Deliveries are automatically created from the scheduling list of the planning agreement. Deliveries are made if the list of delivery times is executed on the same date on which the schedule is relevant for deliveries.

To schedule agreements with foreign object processing, you enter the external processor as a forwarder and special warehouse partner on the partner function screen, unless these are already defined in the client`s master files. To do this, choose Header Partners ® from the overview screen. You will be redirected to the Partner Definitions screen, where you can enter all relevant information. You can use both forward planning and just-in-time (JIT) agreements to compile planning agreements. And you can specify « MRP for DS type » (VBAK-ABDIS) from which schedule and when requirements and deliveries could be created. The first steps in VA31: Enter sales area and planning agreement type, ENTER, customer, order number, material number, ENTRY. Cumulative quantities are an essential tool for obtaining an accurate picture of ever-changing business transactions involving delivery dates and their forward positions. .