Scheduling Agreement Third Party

By 6 octobre 2021 Non classé

They get an overview of the framework agreement. 8 Requirements / Alternatives for other scenarios Implementation of the requirement of a global distribution system combined with a decentralized logistics/production system implementation of the requirement of .b a single supplier, .b. Control of the logistics of its third-party suppliers The OEM reduces the number of suppliers Alternatively to the SAP CORE function with individual orders (order-based invoice) Alternative to SAP CORE function Storage order / transfer contracts For intersystem or inter-customer processes Alternatively to SAP CORE The business-to-business distribution function for inter-system or inter-customer processes 8 I have a situation here, I work with an automotive industry and the client sends us EDI 830 (FSD and JIT calendars). We use delivery plans (Doc-Type – LZ) to process these schedules. I have a few parts that we don`t make, and we ask our suppliers to send them directly to the customer. I`m trying to set up third-party order processing for this Sceanario, but the system tells me I can`t use delivery plans. I tested with a client, and it worked well. Is there a way to find a solution with delivery plans? All help is appriciated. Delivery plans with delivery plans cannot be used in the assembly or processing of orders by third parties. 1.Immediately create a volume contract, followed by a release order, so that your transaction-specific requirements can be updated via your schedulelines.2.In delivery plan – what were the observed classifications – you have enabled requirements/assembly in VOV6.

You can perform custom development to have a delivery plan with an imageless and packageless item category and no layout Calendar arrangements are very nice when the customer sends EDI data (830s=forecast or 862s=JHA). Apart from that, they can really cause problems with daily maintenance, lack of requirements, cum-qty corrections, year-end treatment, etc. Hello The 2 main requirements; 1. In order to divide the total quantity into different estimated delivery dates2. To be able to see the name of the part sold to the party in the agenda / contract in MD04, thank you for your answer. I have clients who, at the beginning of the season, conclude a basic contract based on the material and the total quantity. You then consume the quantity of this contract with detailed orders, including a specific shipping part and certain qualities for that order. I do not use the contract function in SAP, because the customer is not visible in the layout (in MD04) and this is essential to decide on production if capacity is an issue. The types of delivery plans LK and LZ are available in the standard system for establishing delivery plans with delivery plans. The procedure outlined below applies to a delivery plan with the LZ proof type.

The scenario of the third part (or the drop-ship scenario) is not possible in the Sap standard with the delivery plans. Depending on your contribution, you have described the basic contract for the client.. . . .