Changing the Scheduling Agreement Delivery Schedule 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Outline Agreement node, choose Scheduling Agreement ® Delivery Schedule ® Maintain.

    Transaction Code

    ME38

  2. Enter the following data:
    3.

    Field

    Data

    Agreement

    5500000037

  3. Choose .
  4. Select the first item, then choose .

    5. The system now shows you all the schedule lines created to date. Note the date formats, the time, the scheduled quantities, and the Fixed indicator.

  5. In the first blank line, enter the following data:
    6.

    Field

    Data

    D (date category)

    D

    Delivery date

    Today’s date

    Scheduled quantity

    100

    Time

    12:00

    Statistics-relevant delivery date

    Today’s date

  6. Choose .
  7. To skip any warning messages, choose .
  8. Choose .

    9. If, in the dialog box Save Document, the system informs you that no message record was found, choose Yes.

    Alternatively, you can specify the message record in the master data for Purchasing. In the dialog box Save document, choose No until you return to the overview tree. From the Purchasing node, choose Master Data ® Messages ® Scheduling Agreement Delivery Schedule ® Change. In the Output Type field, enter LPET. Choose Continue. Choose Key combination. In the dialog box Key Combination, choose the entry Purchasing Output Determination: Document type. Choose . Enter LU in the Purchasing doc. type field and then choose . Choose Communication. Enter a printer assigned to your workplace in the Output device field. Choose . Return to the overview tree and start again with step 2.

    In the status line, the system informs you that the stock transport scheduling agreement has been changed.

  9. Choose until the overview tree appears.