Scheduling agreement flow
Can anyone give me the outline flow of Sheduling Agreement,,,
from creation of Scheduling Agreement to Invoice creation
thanks in advance,
The flow is as below -
1) Create Sch. Agreement (T. Code - ME31L).
2) Release (ME35).
3) Print & Send to Vendor (ME9L)
4) Create Delivery Schedule (ME38)
5) Print Delivery Schedule & Send to vendor (ME9A)
6) Post GRN on or after Schedule date (MIGO).
7) Post Vendor Invoice (MIRO).