Scheduling agreement flow

[Former Member]

Hi,

Can anyone give me the outline flow of Sheduling Agreement,,,

from creation of Scheduling Agreement to Invoice creation

thanks in advance,

urendra

[Former Member · Accepted solution]

Hi,

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).

Regards,

Prashant

[Former Member · Accepted solution]

Hi,

I have used document type LP

1. Created SA using ME31L

2. Maintained delivery schedules ME38

3. how to do GRN,,, what reference i have to give? inbound delivery required? if so,,, how to create an inbound delivery (VL31N) using SA...

please help me out,

thanx for your quick response Prasanth,,

bye

urendra

[Former Member · Accepted solution]

Hi Prasanth and Priyanka,,

my query is solved,,

thanx

urendra

[former_member581212]

hi,

Maintain MMR and VMR

Create schedule agreement, with the schedules of period in it..

release that schedule agreement...

can make source list where define the schedule agreement as fix

then make PR and use source list as a source...

then make PO ie schedule line based in the schedule dates.. in ME21n

Make GR entry in MIGO

Do IR settlement in MIRO

See the settlements in PO history tab..

TO MAKE GR :

You can directly enter the Gr doc...choose the PO/scheduling doc no. in the middle of the screen

Enter number

Press enter

check movt type as per your req.

It will show all the details....

Maintain necessary details...

check and save...

hope it helps..

Regards

Priyanka.P

Edited by: Priyanka Paltanwale on Oct 3, 2008 10:51 AM