You can try assigning delivery stations a delivery point that blocks the transfer of needs. You should regularly execute the VA14L transaction code (blocked sales documents for delivery) in order to release position items. You can also reschedule (V_V2) regularly if you sort the requirements based on the requested date and not on the date of creation. If you do, the system will reorganize the available quantities to the order that needs it first, contrary to the order that was created first. Let me know if either solution to your scenario would work. Looks, the Dutch types of delivery plan LK and LZ are available in the standard delivery planning system with delivery plans. The procedure explained below is for a delivery plan with the type of LZ supporting documents. The framework agreement is a long-term sales contract between Kreditor and Debitor. The structure agreement consists of two types: contract The contract is a draft contract and they do not contain delivery dates for the equipment.
The contract consists of two types: if you manually create a new delivery plan or if you automatically create one with EDI (Electronic Data Interchange), the values entered are cross-referenced with the old delivery plans (monitoring changes). If the permitted limits are exceeded, the system issues an alert or error message (depending on the customizing settings) or sets a delivery block. In addition to the fields described above, you can use the Description field to manage the information to identify a delivery plan. For example, a car manufacturer in North America could enter the model year of a given series. As for delivery plans, you can use Tx`s ME38 code and if the GGR is not done against the Sch line, then the zero qty can be done. Otherwise, the Del Sch Qty must be made against this qty delivery line equal to the goods received up to the date. This step must be performed before the item in the delivery plan is blocked. The delivery plan is a long-term sales contract with the Kreditor, in which a creditor is required to provide equipment on pre-determined terms.
Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. Hello, How can I make a delivery plan (ME31L) and delivery plan (ME38) Delete Thanks, Marleen For delivery contracts with external agents, enter the external agent as a forwarder and special storage partner on the partner function screen, if they have not already been defined in the customer. To do this, select The Header ® Partner option in the recap image. You can access the screen for partner definitions, where you can enter all relevant information. Make yourself once created can not be removed from the system, the item in which it can be blocked or deleted thro editing mode. You can use Tx codeME32.First you need to delete all current checks, then check Elivery`s license plate, and then block/delete items.