Scheduling Agreement Confirmations

Credit confirmations are only managed manually, so they are shown with each shipment in the confirmation part of the delivery plan. It is not (yet) necessary to have planned supplier confirmations. Geert,I don`t work with delivery plans, but I`ve worked successfully with confirmation control keys for orders. My first question is: can you see a calendar line on MD04 that doesn`t use a confirmation control key? I ask the question because I haven`t found with the command key that changed the initial display of MD04. Dennis Phelan For more information on order confirmations, visit the SAP Library in Materials Management ® ® Confirmations. This means that the order of information in this DataSource is based on information in the classifications, but not on the information contained in the confirmations. Whether an agreement is in place with or without a confirmation control key, the result in MD04 is the same: the classifications are displayed according to the delivery plan (depending on your results). Hello, we use the 0001 confirmation control key for supplier confirmations in schedule agreements/delivery plans. This confirmation control key is assigned to 2 types of confirmation that are both relevant to the provisions: AB (order confirmation) and LA (transit notification). The timetable agreement is established with the confirmation control key 001 and the source list is relevant to the provisions. When manually entering AB or DE in the summary of the delivery plan, the license plate of the provision is automatically set to the position. If you control the items – the list – the reduced quantities or the cumulative quantities, the confirms entered are taken into account.

However, no supplier confirmation is shown in qty in relation to the MRP. The list of stocks/materials for the material in question also does not show confirmations. I`ve checked all available information to set up vendor confirmations and I can`t find any errors in our system. I thought the type of layout for the hardware (P1) might be the main cause, but the tests with gave the same result. P1 layout settings (MRP – 1 fixing type): layout, automatic fixing and planned order proposals, undulating fixed orders, optional predictions, unplanned consumption, unplanned need, screen sequence 001 Disposition settings (MRP): the same settings as for P1, unless there is no type of consolidation assigned. Thank you! Geert has the solution. I have to maintain confirmations in ME38 and not ME32L. Thank you for your efforts. The old contract involved an information dataset set up without a confirmation control key. So I added the key to the agreement in the inforecord and on the EKPO table. To improve performance, this DataSource does not contain any information about delivery plans.

This also applies to return items, service items and limited items. In an order, I can enter confirmations with the AB confirmation control key „manually.“ Is that not possible in delivery plans? In the purchase component of the SAP R/3 system, you`ll find confirmation data in the EKES (order confirmations) table and classification data in the Scheduling (Scheduling Agreement Schedule Lines) table.

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