For order requirements or delivery plans established during planning, the system can determine the source of supply directly from the planning process. My client wants to make the list of sources mandatory only for the delivery plan. This should be mandatory when developing a delivery plan for a particular type and when registering. However, this is not necessary for orders and contracts. If I do it by OME5, then it becomes mandatory for BOTH PO and SA. Even though I`m put in Materialmaster, it`s mandatory for both. - Urspr-FCngliche Nachricht- Von: Lana Leber via sap-r3-log-mm -[mailto:firstname.lastname@example.org]-20Enquet: Thursday, August 5, 2004 14:38An: Take Szabolcs (BBU)Subject: [sap-r3-log-mm] RE: Source List vs. MRP Since you use 000 planning edge keys, the system does not search for reqs. convert. You have to use a dashboard key that expires on days to convert reqs. delivery plans. We have marginkeys for 10 20 30 60 and 90 days. In SPRO, you can create scheduling and set the number of days to release the SAgrements in the Opening -periods field.
I hope it will help. In the next step, the system verifies whether there is a relevant entry in the source list for the credit pointer. To do this, the source list usage indicator must be adjusted accordingly. If this is the case, all other data required for the order request or delivery plan is copied into the source list. I see here a problem because a source list is drawn up for the hardware - AFTER the plan agreement has been drawn up, or during the creation of lines on the SA. There should never be a Source list for a combination of supplier hardware, unless it is replaced by another with another its or line number. Looks, mike Outline-Accord is a long-term sales contract between the seller and the customer. The structure agreement is of two types: you can also create purchase information for this hardware number. However, you establish the source list and, if necessary, the quota agreement for your own hardware number. When determining the source of supply, the system finds the information kit corresponding to the manufacturer`s part number. There is no standard functiity that allows you to ask for a list of sources by type of buttock. I have a valid source list that refers to a valid LPA delivery plan with the "2" display.
Despite, when executing the layout, the system creates order requirements... Contract The contract is a draft contract, and they do not contain delivery dates for the equipment. The contract is of two types: If you want a source list only for the thought plan, then please use ME01. What remains to be verified so that the system can establish delivery plans in this delivery plan? The delivery plan is a long-term sales contract with the Kreditor, in which a creditor is required to provide equipment on pre-determined terms. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. Possible sources of supply are delivery plans, contracts, MRC central contracts or permanent lenders. The system first checks to see if there is a source list for the equipment, with a validity period covering the delivery date of the order requirement. It doesn`t make too much sense, but... Do you want to be sure that the source list has been drawn up and is relevant to the layout if you have an appointment? You may be able to use a user output when you save the calendar agreement to create the source list. If you have properly maintained all the items, the system creates an order request with the source of the supply stored in the source list.
It is then verified that there is only one entry in the source list relevant to the provision.