Correction delivery in the scheduling agreement.

[Former Member]

Coundnt able to create the correction delivery in the scheduling agreements.

Where can i see

Thanks in advance for your assistance.......

Message was edited by:

tiru

[Lakshmipathi · Accepted solution]

To create a correction delivery (document type LFKO):

Choose Corr. delivery on the delivery schedule tabstrip.

The system displays a dialog box in which you enter a:

--> Correction delivery date

For help on deciding where you want to position the correction delivery, choose Display. The system lists delivery dates in chronological order.

--> Correction quantity

Enter a negative correction quantity by placing a minus sign after the quantity.

Choose Enter and save the scheduling agreement.

<b>Result</b>

When you save the correction delivery, the system updates the cumulative quantities in the delivery schedule.

To display correction deliveries, choose Deliveries on the delivery schedule tabstrip, or Environment --> Display document flow.

Thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Thanks laxmi after doing all the steps. its simply saying the delivery is not created.

I know the steps but where can we see it its not getting created for few materials only.

[Lakshmipathi · Accepted solution]

Hi Tiru

The system determines the following item categories for the related document types in documents containing materials with <b>item category group NORM</b>. So check what item category you have assigned to the respective agreement.

Item category <b>LZN</b> for scheduling agreement type <b>LZ</b>

Item category <b>LZMA</b> for scheduling agreement type <b>LZM</b>

Item category <b>LKN</b> for scheduling agreement type <b>LK</b>

Item category <b>KEN</b> for document type <b>ED</b>

Item category <b>EDK</b> for positive corrections (or the manual alternative <b>EDK1</b> for negative corrections) for document type <b>EDKO</b>

Item category <b>REN</b> for document type <b>RZ</b>

Item category <b>KAN</b> for document type <b>KAZU</b>

Item category <b>KRN</b> for document type <b>KRZU</b>

Thanks

G. Lakshmipathi

[Lakshmipathi · Accepted solution]

Hi Tiru

If the suggestions given in this forum has not resolved and you yourself have solved the issue, I am very interested to learn the same.

Can you please record how you have solved the issue??

Thanks

G. Lakshmipathi