If you use delivery plans without a publication document (A type of LP document), the message is generated directly. The total quantity to be delivered can be subdivided into partial quantities with the delivery date of each item. Delivery planning stations can be generated with or unrelated to the order requirement or by layout. Hello sumanta, I agree Susan s point, in addition, please check that you have already created FORCAST SCHEDULE or JIT calendar Calendar lines immediately have an official character, i.e. they are transmitted immediately to the provider at the time you save them (the 4 broadcast point for messages). In this case, there is no exit documentation. You will then receive an overview of the shares for the corresponding delivery position with the head data. You will see the head data of both versions and a comparison of classifications in all cases with the quantities, their differences and the cumulative numbers for the difference. Delivery plan release classifications contain definitive information about quantities and delivery data for the creditor.
Classifications are recorded using exit documentation and can therefore be displayed and verified at any time. In the sharing documentation, you can see z.B. the calendars you have sent to the creditor over the past two weeks and verify the accuracy of the goods` entries using the corresponding classifications. You then see the plane lines that have been transferred, with discrete and cumulative quantities. Choose the structure agreement ® list displays ® by leor. Use the ALLES list variant and the LPA document type. If you use the delivery plan with the sharing documentation, the delivery lines will not be sent directly to the creditor. Intially will be the lines of the delivery plan that are stored in the system for an LPA delivery plan only for internal information. A message informing the supplier of your hardware requirements can only be sent to the creditor when you explicitly create an SA version, i.e. the Just-in-Time Delivery Schedule (JIT). Through this process, you can change the way classifications are represented. With exit documentation, you can disable versions of SA (delivery schedules) that are transmitted to a creditor for a certain period of time at any time.
This way, you can track exactly when you sent what information to the creditor. To view the classifications of an SA version, position the cursor on the desired line and select the environment ® display document. If you say that MIGO does not accept THE GR, what date is on the calendar line? If the date is too far away, you cannot receive the material. Please send me the details of the LP and LPA calendar agreements with screenshots at my email address email@example.com u2013 Branch to view the different classifications: It can be used to inform your provider of your short-term requirements.