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Create a purchase scheduling agreement manually by selecting a document type. While creating a new purchase scheduling agreement, you can choose to do the following: Enter delivery details, validity period, payment terms. Add a new item and enter the net order price if it is not maintained.
Prerequisites. If you wish to use this function, you must make the relevant settings in Customizing for Advanced Planning and Optimization (SAP APO) under Supply Chain Planning ? Collaborative Procurement ? Procurement Scheduling Agreement ? Maintain SA Release Creation Profile on the Dynamic Stopping tab page.
In the case of scheduling agreements with release documentation (document type LPA), the message types LPH1 and LPJ1 are used for forecast delivery schedules and JIT delivery schedules respectively in the standard system.
LPH1 is the output type for FRC delivery schedule and LPJ1 is the output type for JIT delivery schedule Logistics ? Materials Management ? Purchasing ? Outline agreement ? Scheduling agreement ? delivery schedule ? Print/Transmit ME9E Input the Scheduling agreement with release documentation for which we need to print ...
Creating a release: You can create releases using a report RM06EFLB (transaction ME84). You can also create releases manually. You can do this from the scheduling agreement delivery schedule by choosing Edit -> Generate JIT sched. or Generate forc. schd.