Document Types 

To configure document types for scheduling agreements, choose Sales → Sales Documents→ Sales Document Header→ Define sales document types in Customizing for Sales and Distribution.

In the scheduling agreement section for new entries, you can set:

·        The delivery type for correction deliveries used to correct deviations in cumulative quantities

·        The use indicator, such as replacement, sample, or series

·        Block 07 to block deliveries when the system determines that a tolerance limit in the scheduling agreement was not reached or exceeded after comparing the old and new delivery schedules

The system automatically takes these settings into account when you create a scheduling agreement with delivery schedules.

The SAP System contains the following document types for component suppliers:

·        LZ - Scheduling agreement with delivery schedules (no external agents)

·        LZM - Scheduling agreement with delivery orders

·        LK - Scheduling agreement with delivery schedules (external agents)

·        ED - Delivery by external agent (consignment issue)

·        EDKO - External agent correction

·        RZ - Scheduling agreement returns (no external agents)

·        KAZU - Consignment pick-up for external agents

·        KRZU - Consignment returns for external agents