Lp And Lpa Scheduling Agreement

April 10, 2021 – 7:13 pm

In the output documentation (in the standard system, type of LPA document), the classifications in the system have an internal character. This means you can change them in any way. The planning lines stored in the system are only transmitted to the creditor when you explicitly create a delivery authorization (which can take one of two forms: a delivery plan or a JIT delivery plan). The type of document for the delivery plan without exit documentation is LP and with LPA output documentation. The delivery plan is implemented in the SAP system. In order for the information in the delivery plan to be transferred to the creditor, the system generates a message for the delivery plan. A delivery plan is a longer agreement with a supplier that covers the supply of materials under pre-defined conditions. The conditions apply to a pre-defined period and a pre-defined order quantity. We can establish a delivery plan with or without reference to an order request or framework contract, a quote request or even another delivery plan. You can use an appointment with or without exit documentation.

The advantage of working with scheduliing agreement publishing documentation is that you always have a record when you have sent your supplier the delivery history information that you can view at any time. Select the appointment authorization you want and select Goto ® Sched. lines/release. The standard sales model type for delivery plans is LZ. Deliveries are automatically made from the delivery plan`s appointment list. Deliveries are made when the list of deliveries is made on the same date as the delivery classification is relevant. Please give a business example for the delivery plan without a delivery plan. Yes, you can`t find in vov8 search in olme type of calendar convention where you will find LPA. Delivery planning lines are official in nature, that is, they are transmitted to the creditor while they are stored in the system. The system does not document detailed sharing of the delivery plan sent to the creditor.

Therefore, in the case of the type of document without sharing documentation, the message control system should be configured to send a message immediately to the credit controller in the event of a change in the delivery schedule recorded in the system. You can enter the target value into the head data of the delivery plan. You can enter the target amount in the item preview for each item What is the type of order for “Std Delivery Plan (w/o Delivery Plan) – MIT Delivery Plan Delivery Plan? Delivery plan release classifications contain definitive information about quantities and delivery data for the creditor. Classifications are recorded using exit documentation and can therefore be displayed and verified at any time. In the sharing documentation, you can see z.B. the calendars you have sent to the creditor over the past two weeks and verify the accuracy of the goods` entries using the corresponding classifications. If you use the delivery plan with the sharing documentation, the delivery lines will not be sent directly to the creditor. Intially will be the lines of the delivery plan that are stored in the system for an LPA delivery plan only for internal information.

A message informing the supplier of your hardware requirements can only be sent to the creditor when you explicitly create an SA version, i.e. the Just-in-Time Delivery Schedule (JIT). Through this process, you can change the way classifications are represented. With exit documentation, you can disable versions of SA (delivery schedules) that are transmitted to a creditor for a certain period of time at any time. This way, you can track exactly when you sent what information to the creditor.

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