Scheduling Agreement Document Type In Sap Mm

Yes, you can`t find in vov8 search in olme type of calendar convention where you will find LPA. A contract is a long-term framework agreement between a lender and a customer via pre-defined equipment or service over a period of time. There are two types of contracts – LPA – With LP output documentation – Without output documentation 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. Now select the line for each item category and double-click On The Order Request Type. In the change view “Associate the type of document to order”: the preview screen defines the sequence allowed for the proofs. If you want to work with the type of document (LP) without publication documentation, no authorization is required for the delivery plan. In this case, the plan lines are sent to the creditor as soon as you store them. Here you cannot make the changes according to your will and your wish. For any changes to the schedule, you must immediately intimate the seller. 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.

Enter your planning contract number and click Run. New numbering ranges can also be set and used if necessary. This step is usually necessary when new types of documents are defined in the previous step. The menu path to create numbering zones is imG (SPRO) > materials management > define the purchase agreement > planning > numbering areas. Delivery plans are defined and managed as supporting documentation 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 your organization procures large amounts of equipment and needs are spread over a pre-defined period, you can use the Planning Sharing (FRC) Planning Plan (JIT) or both types of schedules or both through the traditional method of issuing discrete orders or unlocking contracts for purchase.