Sap Sd Scheduling Agreement Cumulative Quantity

For shipping, deliveries are made from the component supplier delivery plan based on the delivery plan or JIT delivery plan. The corresponding design change statuses are copied into the delivery plans when they are maintained there. Delivery units (for packaging purposes) are also created automatically taking into account the quantity delivered and the delivery plan instructions. Cumulative quantities are an essential tool for obtaining an accurate picture of ever-changing operations involving delivery plans and their classifications. They allow you to get a clear picture of the booking by constantly changing dates and quantities. They are also used in agreements between the automaker and the component supplier on quantities of subcontracting on open dates. The cumulative quantities are used by both the component supplier and the car manufacturer in the decision-making process. But here the amount accumulated in the forecast delivery plan of the tab displays 77,266 Also in Vl10G.(Activi due for shipping) Shipping units that you enter are copied as a proposal for shipping. If it is not possible to set up full shipping units for shipping, the rounded quantity for the delivery schedule item must be reset to 0 on the overall screen. The following cumulative quantities are only relevant to the delivery plan processing date with external agents. I have a doubt, how can we reset the cumulative amount in the SD Schedule agreement? The delivery history can be listed by tapping F6 – indicator to indicate where the correction delivery should be included. After the initialization of the F5 function- the delivery is generated a delivery that is not relevant to the layout, shipping, output and billing. The amount delivered is simply corrected.

Within the Service Parts Management (SPM) using delivery plans, the creditor and the purchasing service can agree on the quantities requested and delivered and, if the exercise changes, use the combined amount agreed to correct the cumulative quantity of products (GR-CQ). At the end of each fiscal year, the cumulative amounts are reduced to zero. The system recognizes that after one year, the cumulative quantities are normally reset to 0. A year does not necessarily mean the calendar year (for example. B of OPEL, 8/1 is the date when the numbers are reset). The end of the year is done automatically when the planning is done with the EDI. The basis of the end of the year is the ChampVersion Of exercise in the clientele of the ship-to-party. If this field is filled in the flow strain, the entry is resumed. If the field is not filled, the date of 12/31 is supposed to be the end of the year. If you select the item in the return document and select the item —> business data, you can set the corresponding button. When the switch is set, the amount delivered is corrected. If the switch is not set, the cumulative amount delivered is not corrected.

I have attached the screenshot of the calendar agreement The processing of the position of the delivery plan (z.B. Creating a share and sending to the creditor) must be done after the voting date. In this case, the agreed cumulative quantity is deducted from the cumulative amount of receipt of the goods. The cumulative volume of goods inflows and cumulative release quantities are reduced by the amount of the agreed cumulative quantity. The agreed cumulative quantity is deducted from the cumulative amount of goods received, so that, at the annual change, the purchasing department and the creditor work on the same amount of GR. The agreed cumulative amount is calculated on the basis of the voting date.

Comments are closed.