Displaying the Scheduling Agreement and the Source List 

Use

We have already created a scheduling agreement. For demonstration purposes, we recommend that you use this scheduling agreement. If there are not enough schedule lines, you can simply create new ones. The scheduling agreement is valid until12.31.2000, but you can, of course, extend it.

In this case, the schedule lines were created manually. The example for the stock transport order demonstrates how you can automatically create the delivery schedules for MRP.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Materials Management ® Purchasing ® Outline Agreement ® Scheduling Agreement ® Display.

    Transaction Code

    ME33L, ME03

  2. Enter the following data:
    3.

    Field

    Data

    Agreement

    5500000036

  3. Choose .

    4. The Display Scheduling Agreement: Item Overview screen appears.

  4. Select the first item, then choose .

    5. On the Display Scheduling Agreement: Item ### note the target quantity and the net price.

  5. Choose .

    6. On the Display Scheduling Agreement: Item ### Additional Data screen, note the entries in the Firm zone and Trade-off zone fields.

    To call up additional information for these fields, position your cursor on one of the fields, then choose the F1 help. These fields appear again in the delivery schedule.

  6. Choose until the overview tree appears.
  7. From the Purchasing node, choose Master Data ® Source List ® Display.
  8. Enter the following data:
    9.

    Field

    Data

    Material

    99-160

    Plant

    1000

  9. Choose .

    10. On the Display Source List: Overview Screen , note the Fix and MRP fields. These two fields affect vendor source determination and the automatic creation of the delivery schedule.

  10. Choose until the overview tree appears.