By selecting the position in the return receipt and selecting the item —> commercial data, you can adjust the corresponding switch. When the switch is set, the cumulative delivery quantity is corrected. If the switch is not set, the cumulative delivery quantity is not corrected. As for the cumulative quantity, it is not open as an available field with API_SALES_SCHEDULING_AGREEMENT API and SCHEDGAGRMTDLIVSCHEDULE_IN. To compare different generations of delivery plans, select Edit –> visual analysis by editing or viewing the delivery plan. You access the analysis image that displays on the left all delivery schedule generations and, on the right, all JIT delivery schedule generations, from the current delivery plan above. To establish a delivery plan with delivery plans, follow the following procedure: until the 2002 cloud version, delivery plans cannot be transferred to the S4HC system by a migration cockpit object – it can only be replanted on S4HC. For returns for a delivery plan with delivery plans, the RZ order type must be reserved. There are two possible scenarios: constant changes in certain materials are common in the outsourcing industry. In this case, the hardware keeps the same hardware number for the customer, but for delivery, the engineering change levels (hardware number) must be indicated. Engineering states are determined on the basis of a cumulative date or quantity. In version 3.0, only date-based definitions are possible.
The delivery history can be listed by pressing F6 = display to indicate where the correction delivery should be included. After the initialization of the F5 = delivery function, a delivery is not relevant for the disposition, shipping, exit of goods and invoicing. The quantity delivered is simply corrected. If you are starting the R/3 system for the first time or if you make discrepancies between your cumulative quantities and those of the customer, you must adjust the cumulative quantities by choosing the Edit —> Correction Delivery menu in the delivery plan —> delivery plan. A dialog box appears where you can enter the correction date and the correction quantity. In service share management (SPM) through delivery plans, the supplier and the purchaser can agree on the quantities requested and delivered and, in the event of a change in the exercise, use the agreed cumulative quantity to correct the cumulative volume of goods receipts (GR-QC). Cumulative expected quantity (@IAG_RAT0. U_Erwefz): Contains the expected CEC with the last issue. Once the delivery plan is established, you can manually update the cumulative delivery/output quantity by creating a correct delivery by modification mode, i.e.
there are framework agreements between automotive companies and their suppliers for the probable total quantities of material within a time frame. These materials are released by distribution. Delivery plans are subject to frequent changes which are communicated to the supplier via EDI or paper (fax) in the form of normal delivery plans, JIT delivery plans and synchronized production delivery plans. . . .