07.02) Scheduling agreements (SA) in SAP MM (S4 HANA / ECC)
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- เผยแพร่เมื่อ 11 ต.ค. 2024
- SA is a form of outline purchase agreement under which materials are procured on predetermined dates within a certain time period.
Delivery of the total quantity of material specified in a scheduling agreement item is spread over a certain period in a delivery schedule, consisting of lines indicating the individual quantities with their corresponding planned delivery dates.
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🎯 Key Takeaways for quick navigation:
00:04 *📄 Introduction to Outline Agreements in SAP*
- Overview of outline agreements in SAP Material Management (MM),
- Discussion of the types of outline agreements: contracts and scheduling agreements,
- Explanation of how scheduling agreements provide flexibility in defining time frames for deliveries.
02:08 *📅 Detailed Explanation of Scheduling Agreements*
- Definition of scheduling agreements and their use in SAP MM,
- Benefits of scheduling agreements over purchase orders,
- Process of defining scheduling lines for delivery dates and quantities.
05:04 *📃 Types of Scheduling Agreements and Key Codes*
- Discussion of document types LPA (with release documentation) and LP (without release documentation),
- Explanation of the codes associated with scheduling agreements (e.g., ME31L).
07:31 *🖥️ Creating Scheduling Agreements in SAP*
- Step-by-step guide to creating scheduling agreements using the ME31L t-code,
- Explanation of fields and details to be filled in the creation process.
11:00 *🖨️ Printing and Releasing Scheduling Agreements*
- Process of setting up message types for printing and releasing scheduling agreements,
- Use of the ME9L t-code for releasing scheduling agreements to vendors.
13:22 *📜 Delivery Schedules and Scheduling Lines*
- Importance of delivery schedules in scheduling agreements,
- How to create and manage scheduling lines in SAP using the ME38 t-code.
17:19 *📝 Goods Receipt and Invoice Processing for Scheduling Agreements*
- Process for goods receipt against scheduling agreements using the MIGO t-code,
- Steps for processing invoices and vendor payments with MIR7 and MIRO t-codes.
22:05 *🚚 Scheduling Agreement with MRP*
- Explanation of integrating scheduling agreements with Material Requirements Planning (MRP),
- Steps to set up and run scheduling agreements with MRP in SAP.
31:14 *📝 Setting Up Purchasing Info Records and Source Lists*
- Maintenance of purchasing info records for materials,
- Creation of source lists to define scheduling lines,
- Selection of MRP relevance for scheduling agreements in the source list.
33:11 *📅 Defining Production Schedules and Running MRP*
- Example of maintaining production schedules for different months,
- Running MRP (Material Requirements Planning) to create scheduling lines,
- Process of MRP generating purchase requisitions and scheduling lines based on the open period and selected options.
36:23 *🔍 Reviewing MRP Results and Scheduling Lines*
- Checking the purchase requisition created by MRP,
- Verifying the scheduling lines generated in the scheduling agreement,
- Explanation of the impact of GR (Goods Receipt) processing time on scheduling dates.
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Hi sir please, don't stop posting videos 🙏🏿, you'll make a history in sap mm in TH-cam and no youtuber is better than u in this field. Keep going 🎉
I will try my best
This is also an Excellent Video. Lots of basic concepts are explained in very simple language. Thanks a lot. 🤝
It was very clear explanation. Thank you santosh.
Keep watching
You are life saver for me sir
Thanks for feedback...
Clear explanation ... thank you
Glad it was helpful!
Excellent Video. Thanks a lor for the information. Additionally could you please put video for JIT SA....!!!!
Verry good information thank you sir
Welcome
Nice Video
Hi, request you to put up a video for release creation profile in SA with release documentation.
Hi Santosh,
Your videos are incredibly helpful. In this video you've added the part of MRP which was not covered in previous videos. Is it possible to have a separate dedicated video for MRP?
Thanks.
Indeed, right now working on MRP and source determination only, you might see MRP in week or two.
Check community poll
Hi santosh after this SA, series no. Of videos from 7. 2 to 11.1
In between videos are not available did you missed it?? All are in correct order
haven't created videos in-between yet.
Thank you very much.. I have one query is it possible to add condition types for the price maintained in Scheduling agreement..
Video shows SE38 for release. Misleading video
Can you mention timestamp please.
Thanks sir, I will try but I have one error for migo screen.
PU Withdrawn qty exceeded by 10 PC
Qty is more than existing stock.
Is it possible to do GR for 40q on 13th date by skipping 12th delivery..
Hi Santosh, is there any setting to obtain message type automatically for SA...
I tried a lot, but unable to get automatically
Please guide
Tried NACE or flex workflow?
@@SAP-Tutorials NACE
@@saichanduboyapatilucky all configuration daone ?
Also messege types maintained in MN10, or updated in MN11?
@@SAP-Tutorials all configurations done and conditions maintained in MN07....
As I required message output at SA creation stage....
@@saichanduboyapatilucky for SA MN07 works for Outline agreement.
And MN10 for schedule.
What you want to print?
Schedule or agreement?
Can you share pdf of this class? Plz