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 Maintaining Coverage

Prerequisites

You have created a material master for the material: This material master contains NF data thus identifying the material as an NF material.

You have set up a number range for the coverage in Customizing of Logistics – General at Start of the navigation path NF Metal Processing Next navigation step NF Sales & Distribution Next navigation step Maintain Coverage/Provision Settings in SD End of the navigation path .

Procedure

  1. In the SAP Easy Access screen select Start of the navigation path Logistics Next navigation step Sales and Distribution Next navigation step NF Metal Processing End of the navigation path .

  2. Choose Start of the navigation path Agreements Next navigation step Coverage Next navigation step Maintain End of the navigation path .

  3. Specify the Customer and the Sales organization .

  4. Choose Continue .

    You are taken to the Maintain Coverage - Stock Overview screen.

  5. Create coverage (bulk agreement) and enter the required data.

    Note Note

    At this point you can also enter the Number of posting days .

    End of the note.

  6. Choose Continue .

  7. Choose Start of the navigation path Goto Next navigation step Different coverage customer End of the navigation path if you want to enter further customers whose coverage is also to be made available to other customers.

  8. Save the data.

Result

You have created coverage (bulk agreement), possibly with different coverage customers, for a sales organization customer.