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Scheduling agreement full cycle??


Can anybody explain me step by step with transaction code for Scheduling agreement.

Full cycle with account transaction and accounting documents being generated in system , with vendor payment transaction.

One by one transaction - full cycle .





Payment is same as PO payment against Invoice via MIRO. there is not difference.

But GR vai MIGO will be as per your delivery schedule.

Create ME31L....

The delivery dates will be maintained in ME38 ref the SA which are called delivery schedules

With release documentation- after creating the delivery schedules you need to create SA release using ME84.

Hope Help U !


Pardeep Malik

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