Strategy for the release of appointments with the workflow. After setting the types of documents for delivery plans, select the line for the type of document and double-click on Authorized Item Categories. Manage on the screen Categories of items allowed for The category of articles, as shown in the following table. These categories of items can be configured to meet business requirements. This configuration determines the categories of items that can be selected by the user when developing the delivery plan for a specific use site. Thank you! But I am not yet clear about the step that was rejected… How does the manager refuse change? From what I can see, there is only one “Release” and “Cancel Release” option. The “Cancel version” option can`t be used if the delivery plan is blocked (message “Release hasn`t been done yet”), so it looks like you`ll need to “Release” and then “cancel” before you save and finish? Does this change the agreement and trigger the confirmation of refusal sent to the initiator? When I tried, it didn`t work, so I guess I missed something? 4.Source list for components with delivery plan and provision consumption 2 (relevant registration for layout. Mr. Sched.

Lines generated automatically) Hello, I want to be with you one of the supply scenarios that involves replacing the order with delivery plans. A validation profile is used to determine the period during which sharing (delivery modes) of a delivery plan is generated and transmitted to the creditor. It also controls the parity of the versions; Aggregation of expected quantities from the day after the date of availability; and conducting a tolerance test. 1.Delivery plans with a validity of 6 months with maximum possible quantity for all creditors. (ME31L) With SAP S/4HANA Logistics` LoB sourcing and procurement system, SAP`s best practice activation approach can be used to customize delivery plans. However, if you use the traditional approach of customizing, this blog post can be helpful. To only add, I checked the subject of the delivery (PurchSchedAgreement). There is no event to refuse the agreement, whereas in the event of an order request, the event is already present (PurchaseRequisition.rejected). So you don`t have to deal with this problem with public relations. 3.No follow-up required for the approval of the order,As soon as its is released, it is valid for the validity period mentioned in it. In this step, an exit profile for delivery plans is managed with a certificate of authorization. This profile determines the execution strategy and how delays and immediate requirements are taken into account when implementing.

To maintain the exit profile, go to IMG (SPRO) > Materials Management > purchase > planning contract > manage SA`s establishment profile with the sharing document. The following tables contain SAP`s default settings; Additional delivery document types can be defined based on business requirements via IMG (SPRO) > Materials Management > purchases > delivery plan > Define types of proofs. 3.All delivery plans published by the Purchasing Manager (TCODE-ME35) are defined and managed as proofs in the system. It is possible to group these documents into different types of documents according to commercial requirements. First, you need to define the types of document and their attributes when adjusting. If such a scenario is implemented for the planning agreement. Those who work with the traditional approach to customize delivery plans in SAP know that setting types and categories as well as maintaining output profiles can be difficult if you don`t know what you`re doing.