Document Types

To configure document types for scheduling agreements, choose Start of the navigation path Sales Next navigation step Sales Documents Next navigation step Sales Document Header Next navigation step Define sales document types End of the navigation path in Customizing for Sales and Distribution.

In the scheduling agreement section for new entries, you can set:

  • The delivery type for correction deliveries used to correct deviations in cumulative quantities

  • The use indicator, such as replacement, sample, or series

  • Block 07 to block deliveries when the system determines that a tolerance limit in the scheduling agreement was not reached or exceeded after comparing the old and new delivery schedules

The system automatically takes these settings into account when you create a scheduling agreement with delivery schedules.

The SAP System contains the following document types for component suppliers:

  • LZ - Scheduling agreement with delivery schedules (no external agents)

  • LZM - Scheduling agreement with delivery orders

  • LK - Scheduling agreement with delivery schedules (external agents)

  • ED - Delivery by external agent (consignment issue)

  • EDKO - External agent correction

  • RZ - Scheduling agreement returns (no external agents)

  • KAZU - Consignment pick-up for external agents

  • KRZU - Consignment returns for external agents