In this step, a release profile is maintained for delivery plans with proof of release. This profile determines the output creation strategy and how backlog and immediate requirements will be taken into account when creating output. To maintain the release profile, you can go to IMG (SPRO) > the materials > purchasing industry > delivery plan > release profile for SA with proof of sharing. SAP 1051692. Receipt of goods on the delivery plan: In principle, the system proposes the quantity opened until the current date, i.e. the quantity planned until the current deadline, less the quantity of goods. For delivery plans with release documentation, the open quantity is determined on the basis of the quantity known to the supplier. Thus, the last transferred authorization is taken as a basis. For the delivery tolerance, the total quantity provided for shall be multiplied by any percentage complied with. When you enable user output, the percentage refers to the amount of `F2` determined in the user output.
As a general rule, with regard to the subcontracting tolerance, the percentage refers to the quantity offered or „F2“ from the user`s output. To adjust the amount of customer-specific preset, user output is available (extension MEVME001, see note 70426). In the old command (ME21), the system does not check availability until you exit the appointment image. They have a contract for the transport of 100 pieces with a tolerance of 10%. The types of delivery plans LK and LZ are available in the standard system for establishing delivery plans with delivery plans. The procedure outlined below applies to a delivery plan with the LZ proof type. SAP MEVME001/EXIT_SAPLEINR_001Import Extension Parameter:POT = control position data. Tabular parameters:CETT = Classifications by position Export parameters:F1 = Proposal quantity + sum of the quantity already delivered (the quantity already delivered is subtracted again from the image before the proposed quantity is issued)F2 = quantity to which the tolerance calculation refers In addition to the fields described above, you can use the Description field to maintain information to identify a delivery plan. For example, an automaker in North America could enter the model year for a given production series.
Enter the necessary data. The LU agreement type is defined in the standard system. The item category must be U. Enter the expiry date. 8 Supplier Customer / factory 1000OEM Customer / factory 1000 Forecast Prepare delivery plan Receipt of delivery Receipt reassessed Invoicing Invoicing Invoicing Self-invoicing / Credit Commission & good delivery Delivery DESADV SBWAP Forecast Delivery plan in delivery plan SD DELFOR Price difference within tolerance limit Payment Execute Receipt of payment instructions REMADV Delivery plan with credit (internal and external tolerance) N ote SAP 78404The quantity opened up to the point the date we are d proposed (F1). The maximum quantity you can enter is the total planned quantity plus the total programmed quantity multiplied by the tolerance value (F2) minus the quantity already received of goods received. . . .