If the quantity in the planning rows exceeds the target quantity, the system issues a warning message. If the customer wishes, you can process invoices periodically, for example once a month. All deliveries due for the invoicing document are combined in a collective invoice. The customer requested the delivery of 1 quantity of goods on 1 November 2016, but the system confirmed the delivery of the goods on 4 November 2016 according to the availability parameters. This means that delivery can be made on November 4, 2016 and not before. The Bensberg component `Scheduling Agreement Quality / Requirements Analysis` is the central analysis of the requirements of SD customers and its environment. – Demand forecasting: Dates of origin – Evolution of demand: harmonized dates – VDA analysis 5009: Harmonized dates – Comparison of planning agreements: Dates of origin During the JDS/SDS shift, the interaction of the two types of planning agreements is observed taking into account the control of the planning agreement: The display or scope of the document under consideration depends on the agreed selection options and includes the open quantities of planning agreements and Commands. For the analyses and procedures described here, it should be taken into account that the requirements of the versions of the planning agreement and the order requirements are provided in different variants: Here you can see that no value has been updated in the header of the planning agreement in the field Net value: The net value is zero Example: Debit time = 4 days. This is a part managed by Kanban. The replenishment signal was sent on a Thursday, so the delivery date is set in the delivery schedule for Monday – 4 days, including Saturday and Sunday.

Because a planning agreement is a legal document, the system prompts you to enter validity dates: the transfer quantity and the non-issue delivery quantity are displayed in two additional columns in the planning agreement requirement results screen. The transit quantity corresponds to the information available in the current scheduling agreement, the delivery quantity without emission of goods is calculated on the basis of the document flow of the relevant planning agreements. You can see the «Sold-to Part» and «Ship-to Party» fields at the top left of the screen. A sold to a party may have multiple deliveries to parties. If many delivery partners are assigned to a contract partner, a dialog box appears on the planning agreement screen. You must select the appropriate delivery part to which the customer has asked you to ship the products. Press F4 or the key in the «Sold Party» field to search for your relevant customer. – Original time lines, harmonized time lines and JDS/FDS offset Upon request, the total requirement, i.e. the sum of the planning agreement requirement and the order requirement, can be displayed in a separate line.

I work with Kanban and delivery schedules. I need to find a way to prevent the system or a user (Kanban) from updating or maintaining a scheduling agreement on a non-business day. Press F3 or to return to the main screen. Go to > Edit Incompleteness Log or Ctrl+F8 to see if the schedule agreement you just created is complete. Open the incompleteness log for a scheduling agreement The `Original Quantity IDoc` scan extends the result screen of the scheduling agreement requirement by displaying the dates and quantities of the IDoc based on the client`s transmission. In this case, the display is several lines per character. When you have created the planning agreement and are satisfied with the information you have entered, press CTRL+S to save the planning agreement. The capacity analysis extends the result screen of the planning agreement requirement by displaying the available capacity of a period and the possible incompatibility or overlap. Well written tutorial. Some suggestions/questions: * The menu path to VL10A would help as it is completely different from the other menu paths in the SD tutorial.

* a little more explanation on the delivery list would help – that is, the delivery of the 10 is displayed in green (which I suppose means completed), while that of the 4. Amber (which I guess is ongoing). * how did the element for the 4th appear in the calendar agreement? This part is not clear. Has the system entered it? Along with the actual requirement, other information can be displayed on several lines: – Value in the target currency, the price base can be selected – Additional planning agreement type, e.B. Planning agreements – Differences in quantity and / or percentage In addition, it is possible to analyze the delivery quantities of the past that are assigned to the results matrix by character. Selection options and aggregation levels for analysis results can be set dynamically, that is. . .