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The delivery plan was generated at 560 with the delivery time for 10.10. Then, on 02.10, we had another consumption of 140 pieces. Then the layout works again and generated a new delivery plan of 560 with delivery time in 17.10, the delivery being cancelled on 10.10. My problem is that I don`t understand why the delivery time has been changed. It must keep the original delivery date. 4. Run the source list for the material that indicates the delivery plan and activate the relevant layout indicator. Using delivery plans can reduce processing times and reduce the paperwork you encounter. A delivery plan can replace many discrete orders or devotional orders.

The second question is how the publication can be stopped every day at every step of the FAX layout with the delivery plan to the creditor, even if the data has not changed for the witch who is released from the delivery plan. Hello All, I try to create scheduline lines automatically over layout for the delivery plan. When I direct MRP (MD02), the `A` status is displayed for the corresponding hardware in MD04. I click with the right mouse button on the hardware and `convert PR to PO`, it leads me to the delivery plan window, but I can`t see the plan lines that have been created. The following settings have been maintained: 1. Establishes a delivery plan 2. The source list well maintained with a fixed supplier and with layout setting `2` The hardware is an AFS equipment Any help is much appreciated. Greetings, Imran Hi Imran, Can you change your settings to md02? Only to confirm that you are running calendar agreements with the “Establish Calendar Agreements” option or that you are creating appointments in the selected open period. An RV-Outline Agreement Requisition order request can be created manually by a customer with retail items (item category – Foreign work). The order requirement can be converted into a delivery plan. The delivery plan is subject to approval on the basis of pre-defined parameters before generating a delivery plan or schedules (manual or implementation) and transmitting them to the subcontractor.

Delivery is established and goods are ordered and delivered to the subcontractor. With the delivery of the finished equipment, the receipt of the goods is established. The billing process is then triggered. Before the delivery plan is updated and the market is established, the sales delivery plan must first be determined. I will present the logic of determining the delivery plan. At the same time, can you help me adjust the settings for the automatic delivery of these divisions to the creditor. I was talking about transmission to the provider via email or direct network. If you keep 2 against the sch agreemetn mrp, the calendar line is generated that you can see in md04. These delivery plans are also updated in the delivery plan (t cod ME33).