The delivery plan (number: 1) is received and updated in the sales delivery plan. A classification is established for your contract review in ME38. If so, check the delivery date. If it is today or less, then you can do GR. Otherwise, you can`t do it. After storage, the sales delivery plan 30000669 is established on the supplier side. I am facing a problem of creating GR for the Schedule agreement. If I do GR, it says that there are no articles, although the planning agreement and the scheduling positions are maintained. Sometimes if there are many lines, and when we don`t automatically learn all the gr lines for a line and don`t come in stock or aren`t displayed in the divisions. I`m in version 4.7. Dear Pasumarthi, you need to create the classification to make the GR for the delivery plan. Thanks and cordial greetings,Sanjeev New delivery plan is updated in the sales delivery plan. The cumulative quantity received and the last delivery are also updated in the sales delivery plan.
Open the sales delivery plan 30000669 and check the delivery plan on the supplier`s website, register as an “internal salesperson” and develop a delivery plan to get what you need from the buyer system. In the FIA monitor notification, the sales delivery plan 30000669 is updated by an incoming EDI message. Then save the purchase delivery plan 550000441. Directly, you can`t create GR with referecce on Scheduling Agreement. You must enter the confirmation control key in individual SA stations, then create a sshipping notification (Inbound Delivery) using the VL31N transaction, and then perform the GR in relation to the delivery. LooksPratap N Ghate-919820582929From: sanjeev kumar via sap-log-mm [mailto:sap-log-mm@Groups.ITtoolbox.com]Posted: Monday, May 25, 2009 11:57 AMTo: GHATE PRATAPSub: Reject: RE:[sap log-mm] How to make GR for appointments? [userimages.toolbox.com/user/b_1209190.jpg] Dear Pasumarthi, you need to create the classification to make the GR for the delivery plan. Thank you and cordially Greetings,Sanjeev Create an appointment first ME31 , then the release schedule on Tcode ME38, then MIGO Welcome against Order , put the agreement of scheduling No. The next window puts 10 and checks and records.
In any case, after you have established a delivery plan, you must first manage the delivery plan in the ME38 transaction. Set the classifications in the purchase delivery plan On the buyer`s page, you`ll find the purchase delivery plan and click the “Share” button for The Delivery Position Keywords: See above.