Lpa Scheduling Agreement Sap
Choose the structure agreement ® list displays ® by leor. Use the ALLES list variant and the LPA document type. Select the appointment authorization you want and select Goto ® Sched. lines/release. The delivery plan is implemented in the SAP system. In order for the information in the delivery plan to be transferred to the creditor, the system generates a message for the delivery plan. You will then receive an overview of the shares for the corresponding delivery position with the head data. A delivery plan is a longer agreement with a supplier that covers the supply of materials under pre-defined conditions. The conditions apply to a pre-defined period and a pre-defined order quantity. In the output documentation (in the standard system, type of LPA document), the classifications in the system have an internal character. This means you can change them in any way. The planning lines stored in the system are only transmitted to the creditor when you explicitly create a delivery authorization (which can take one of two forms: a delivery plan or a JIT delivery plan). The agreement with LPA is used for the procurement of JIT.
Please send me your personal email ID. I will get the screenshot for LPA We can make an appointment with or without reference to a purchase request or framework agreement, a quote request or even another delivery plan. u2013 Compare two delivery plan sharings: delivery planning lines are official in nature, i.e. they are transmitted to the creditor when stored in the system. The system does not document detailed sharing of the delivery plan sent to the creditor. Therefore, in the case of the type of document without sharing documentation, the message control system should be configured to send a message immediately to the credit controller in the event of a change in the delivery schedule recorded in the system. If you want to work with JIT delivery plans, the JIT calendar code must be set in the basic hardware kit (purchase or layout view 2) and additional data from the delivery schedule. The delivery plan is specific to the installation, as the M and W product categories are not allowed. For the subcontracting category, the material components provided for each delivery date can be entered separately. 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.