Correcting Cumulative Quantities - Delivery Orders (SAP Library - Scheduling Agreements for Component Suppliers (SD-SLS-OA))

Correcting Cumulative Quantities - Delivery Orders

Prerequisites

You adjust cumulative quantities in scheduling agreements for delivery orders:

In case of returns

When there has been a processing mistake

When there has been a year change

When you are transferring initial quantities from a legacy system into the R/3 System

If you are correcting cumulative quantities on the basis of a return, use the special return for delivery orders (type RM).

Correct cumulative quantities only when the customer has not posted goods receipt.

Procedure

Create an order using sales document type MAKO.

Enter the amount to be adjusted.

Enter an item category.

Scroll right in the sales overview to the Item category field. Enter MAK1 to reduce the cumulative quantity, or MAK to increase the cumulative quantity.

Result

When you save the correction document, the system updates the cumulative quantities in the forecast delivery schedule.