Displaying the S/R List and Delivery Schedule 

  1. In the first session, on the Stock/Requirements List as of xx:xx Hrs screen, choose .
  2. The system displays a new value for the next possible delivery schedule. This new value has been reduced by the quantity of the goods received.

  3. Switch to the second session. From the Purchasing node, choose Outline Agreement ® Scheduling Agreement ® Delivery Schedule ® Maintain.
  4. Enter the following data:
  5. Field

    Data

    Agreement

    5500000036

  6. Choose .
  7. On the Maintain Scheduling Agreement Schedule: Item Overview screen, select the first item and choose .
  8. You see an overview of the various delivery schedules and quantities.
  9. Choose , then close this session.
  10. You return to the first session.

  11. Choose until the overview tree appears.