Field Name

Information

Plng Period

Displays the DRP Horizon to which the schedule line is currently assigned.

Sched. Line No.

Displays the number of the schedule line.

ATP Category

Displays the ATP category of the schedule line.

Appr. Status

Displays the DRP Approval Status of the schedule line.

Order Doc. Type

Displays the document type. Document types are Scheduling Agreement and Purchase Order.

Entry Location

Displays the entry location of your bill of distribution (BOD), to which your supplier delivers the products of the schedule line.

Ship-Fr. Location

Displays the ship-from location, namely the location of your supplier from where they deliver the products of the schedule line to your bill of distribution (BOD).

Ship-Fr. Loc. Desc.

Displays the name of the ship-from location.

CP

If a contract packager (CP) is involved in the delivery of the schedule line, this field displays the CP.

Delivery Date

Displays the required delivery date of the schedule line, which you have specified in the purchase order or scheduling agreement release.

Shipping Date

Displays the required shipping date of the schedule line, which you have specified in the purchase order or scheduling agreement release.

DRP Planning Mode

Displays the DRP planning mode of the location product. You can display and change the DRP planning mode in the location product master data, on tab page SPP DRP. Possible DRP planning modes are the period-based planning mode and the reorder-point-based planning mode.

UoM

Displays the unit of measure for the products in the schedule line. You can specify the unit of measure of a product in the product master data on the Unit of Measurement tab page.

Quantity

Displays the quantity of the product in the schedule line.

Rec. CQ (last Rel.)

Displays the cumulative quantity of the quantity from the scheduling agreement release that has already been shipped. This number displays how much of the quantity agreed upon in the scheduling agreement release has already been delivered by your supplier.

Curr. Rec. CQ

Displays the cumulative quantity of the quantity from the scheduling agreement that has already been shipped. This number displays how much of the quantity agreed upon in the scheduling agreement has already been delivered by your supplier.

Open Qty (GR)

Displays the open quantity at goods receipt. This open quantity is the difference between the released quantity and the quantity actually delivered.

Open Qty (ASN)

Displays the open quantity of the advanced shipping notification. This open quantity is the difference between the released quantity and the quantity actually delivered.

In Transit Qty

Displays the quantity in transit. This quantity is also included in the DRP matrix, in key figure Intransit.

Shipped Qty

Displays the quantity actually delivered.

Supl. CQ (Last Del.)

Displays the supplier cumulative quantity, meaning the cumulative quantity released up until the last inbound delivery.

Conf. Quantity

Displays the confirmed quantity, meaning the quantity for which your supplier has sent a supplier confirmation.

Info for Supplier Conf.

Displays information about supplier confirmations.

For example, if you have ordered 100 pieces and your supplier does not confirm this at once, rather with two supplier confirmations (for example, one confirmation for 70 pieces and one for 30 pieces), the system displays both supplier confirmations here together with the respective dates and confirmed quantity.

Sched. Line Value

Displays the value of the scheduling agreement schedule line.

Original Qty

Displays the quantity that was originally proposed as the released quantity by the system. This original quantity may be different to that in the Quantity field if your planner manually changes the quantity proposed by the system.

Means of Trans.

Displays the means of transport.

Means of Tr. Desc.

Displays the description of the means of transport.

Info Order Reason

Displays the reason for the purchase order. You can define reasons for ordering in Customizing for Advanced Planning and Optimization under  Supply Chain Planning Service Parts Planning (SPP) Distribution Requirements Planning (DRP) Reasons for Ordering .

Changed on

Displays the date the scheduling agreement schedule line was last changed.

Changed by

Displays who last changed the scheduling agreement schedule line.

Full Name

Displays the full name of the user who last changed the scheduling agreement schedule line.

Purch. Org.

Displays the purchasing organization that you specified for this scheduling agreement in the external procurement master data.

PD No.

Displays the document number of the scheduling agreement.

PD Item

Displays the document number of the scheduling agreement item.

Purchasing/Release Info

Displays the following information about the last scheduling agreement release:

Fixed

Displays whether the Fixed indicator is set for the scheduling agreement schedule line on the External Procurement – Delivery Schedule Maintenance screen. You get to this screen on the SAP Easy Access screen by choosing  Service Parts Planning (SPP) Planning Distribution Requirements Planning (DRP) Scheduling Agreement Releases

Push Depl.

Displays whether you deliver the specified location product using push deployment from supplier. You can specify and display whether you deliver a location product using push deployment from suppliers in the location product master data, in the Push Depl. fr. Supp. field on the SPP Deployment tab page.

SA with Fcst/Planning DS

Displays whether forecast/planning delivery schedules can be generated for the scheduling agreement in addition to delivery-relevant delivery schedules.

Last Delivery

Displays the date of the last delivery for this scheduling agreement.

Subcontracting

Displays whether subcontracting is involved in the external procurement. You can specify this information in the master data for the external procurement relationship, under Procurement Form.