Creating Scheduling Agreements (SAP Library - Scheduling Agreements for Component Suppliers (SD-SLS-OA))

Creating Scheduling Agreements

To create a scheduling agreement with delivery schedules:

In the Sales menu choose Scheduling agreement ® Create.

Enter scheduling agreement type LK (standard) or LZ (external agents) and the relevant organizational data.

Choose ENTER .

Enter the following data:

Sold-to or ship-to party number
Purchase order or closing number
Material or customer material number

You can use the Description field to identify the scheduling agreement. For example, you could enter the model year for a particular production series.

The system allows up to 35 digits for a customer material number.

Rounding quantity

Usage

Choose Goto ® Header ® Sales to enter the usage at header level, or Goto ® Item ® Sales A to enter it at item level. The system proposes usage S, for series, as default in both cases.

Planning indicator

Choose Goto ® Header ® Sales.

Target quantity

Mark an item and choose Goto ® Item ® Sales A

Partners

For scheduling agreements with external agents, choose Goto ® Header ® Partners to enter the external agent as forwarding agent and special stock partner on the partner function screen.

Create a delivery schedule.

Mark an item in the scheduling agreement and choose Goto ® Item ® <Delivery schedule>. Enter:

A delivery schedule number and date
The cumulative quantity received by the customer
The last delivery confirmed by the customer
A schedule line with date, time, and quantity

To enter additional data in the delivery schedule, choose DlvSch.Hdr (delivery schedule header).

Save the scheduling agreement.