Scheduling Agreement Output Type

Repeat the procedure described below for each client (in SD) or for the customer (in MM) who must receive faxes via fax (this must be all customers included in the access sequence you set for the new type of output). Hi friends, Is there a way to create a new type of output for multiple delivery plans (SA) in std sap? I want to create Spool to print several SA. — Sent by my Ragards Parag mobile device, but if we establish a delivery plan (ME31L) and then we plan (ME38) the type of release list that is displayed in the messages is that of the framework agreements (contracts). In fact…. It`s bad! I had the impression that me31L, the original transaction for the date, had the same amount of news as me38! I need in-kind help in determining production for a delivery plan. To create a new type of output for InterFAX mail-to-fax: Is added the adaptation of the structure agreement and types of spending messages that we see in the ME31L transaction, if I understood your question correctly. If the conditioning data is managed automatically, all your SL outputs should pass if thercondition records are already well maintained. Set up the new type of output for the email and try to do so. You can`t use a type of output for EDI and email. We have adapted the output types and notifications for the delivery plan, and we follow all stages of the NACE transaction. The delivery plan is established. After the planning lines are updated, the corresponding requirement is communicated to the creditor via the EDI process. The identification of exits is carried out using the output media under the term “EDI.” Here, for any change in quantity or other details related to the delivery plan, the seller must be informed of the same possibility using other means (e-mail or fax) as the EDI.

At the time of creation, the search for messages is carried out through the EDI. This requires maintaining the conditions for determining expenditure. In this case, it is possible to issue changes to the delivery plan via another support to the creditor. Can you give some indication of that requirement? I`ve got the answer. No standard SAP functionality available, we need 2 BDCs for this.


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