Sap Scheduling Agreement Transaction Code

information on the delivery date and quantity communicated to the supplier in the form of the delivery plan. SA itself is considered po, and GR is made with reference to PO and SA number and IR use PO / delivery plan NO. Then enter the sa number and make the IR against. The purchasing system supports requirement and offer information to help you complete an order. As with order requests, you can generate pods yourself or have them generated automatically by the system. Suppliers` delivery plans and contracts (types of longer-term sales contracts in the SAP system) are also supported. Check the possible menu options to access the same report by avoiding entering the transaction code. Trail 1Logistics → materials management → purchase → framework contract → delivery plan → → supplier A delivery plan is a long-term framework contract between the supplier and the customer for predefined material or service that is provided on predefined dates within a time frame. A delivery plan can be created in two ways: SAPGUI for HTML SAPGUI for HTML generates HTML pages for each image in the SAP transaction, so it can be run in a standard web browser. Please note that there are technical constraints and possible incompatibility issues with some browsers, which means that some transaction functions may not work properly. SAPGUI for Java SAP GUI for Java supports more controls than the SAP GUI for HTML, but requires a plug-in to be downloaded and installed on the user`s PC, which is less popular than the SAP GUI for HTML.

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