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Procedure documentation Completing Scheduling Agreements Locate the document in its SAP Library structure

A scheduling agreement is complete when there are no more items to be delivered.

If there are still outstanding items in the agreement but you nevertheless want to close it, you can assign a reason for rejection to these items. The system then sets the status of the agreement as complete and the outstanding items no longer appear in the delivery due list. The procedure for rejecting items in a contract is identical to the procedure for rejecting items in a sales order. For more information about rejecting items, see Rejecting Items in a Sales Order.

 

 

 

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