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SD操作手册-计划协议
Thank You for Your Attention VWED BUL Training– Scheduling Agreement Processing BU ERP / SD Team ? g e d a s China ? Business Solution – Training Material ? Oct. 2006 ? Page * BWTK BUL Training – Training Material VWED SAP Implementation Project Training Material for Module: SD Name: SD Team Date: Oct. 2006 VWED BUL Training – Training Material BU ERP / SD Team ? g e d a s China ? Business Solution – Training Material ? Oct. 2006 ? Page * BBP Objective: Based on the delivery plan with the customer, you can create scheduling agreement in SAP system. BBP Path: Logistics ? Sales and Distribution ?Sales ?Scheduling agreement VA31 BBP Main Input Data: Scheduling agreement type, Sales organization, Distribution channel and corresponding data for specific sales order BBP Main Output Data: Scheduling agreement is created. If the item is due for delivery, you can create delivery accordingly. BBP Area Responsible: CP department is responsible to use this BBP (Transaction) Logistics ? Sales and Distribution ?Sales ?Scheduling agreement ? Create Transaction Code: VA31 2. Enter Sales organization / Distribution channel / Division: 8200 / 10 / 00 for domestic scheduling agreement 8200 / 11 / 00 for export sales Then press “Enter” 1. Select scheduling agreement type: ZLZ for domestic scheduling agreement ZLZE for export sales 1. Input sold to party no, which maintained in system, PO number, which come from customer, and PO data 2. Input the valid date 3. Input material no, which maintained in system Then press “Enter” 4. Choose “Ordering Party” tab page Logistics ? Sales and Distribution ?Sales ?Scheduling agreement ? Create Transaction Code: VA31 1. If you need to input Target quantity as sales plan, Input the target quantity. 2. Double click material number Or click “
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