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Process documentation Forward Scheduling for External Procurement Locate the document in its SAP Library structure

Implementation Options

Process Flow

  1. The current date is entered as the order start date. The system adds the in-house production time to the current date and thereby calculates the order finish date.
  2. The system adds the goods receipt processing time to the order finish date and thereby calculates the availability date. On this date, the material is available.

 

This graphic is explained in the accompanying text

 

Note

The order reopening date does not exist.

 

 

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