Goods Receipt For Scheduling Agreement

I try to process a good with Tcode MIGO_GR for a material that is under a delivery plan, but I always receive a warning saying “document #of SA can not contain selectable elements”, each tip, which I miss… I created the SA, then the list of sources Create the delivery plan first ME31, then publish the schedule via Tcode ME38, then MIGO receipt of goods against order, the delivery plan n°. Next window put 10 and check and save. I just established a delivery plan, the type of agreement is LPA. An order request of the RV framework contract type can be placed manually by a customer with salary positions (position type – Subcontracting). The order requirement can be converted into a delivery plan. The delivery plan is subject to approval on the basis of predefined parameters before generating delivery plan or classification positions (manually or by order) and communicating to the subcontractor. Delivery is set up, the goods are commissioned and shipped to the subcontractor. With the delivery of the finished material, the receipt of the goods is established. The billing process is then triggered. Keywords: See above. Classifications, delivery plan, receipt of goods, delivery plans, order, order history, response return, historical phrases, cumulative date If the problem persists, you may need to check the validity (valid of &bis) of the delivery plan. Without compliance with a delivery plan, you cannot proceed with the receipt of the goods.

Is there a classification planned for your control of the agreement in ME38? If yes, check the delivery date. If it is today or less, then you can do GR today. Otherwise, you can`t do GR. Either way, after setting up a delivery plan, you must first maintain the delivery plan in the ME38 transaction. Receipt may take place on the date indicated in the delivery plan or at a later date. You cannot make the receipt before the date indicated in the delivery plan. GrüßePratap N Ghate+919820582929By: sanjeev kumar via sap-log-mm [mailto:sap-log-mm@Groups.ITtoolbox.com]Sent: Monday 25 May 2009 11:57TB: GHATE PRATAPSubject: Re: RE:[sap-log-mm] How to do GR for delivery plans? [userimages.toolbox.com/user/b_1209190.jpg] Dear Pasumarthi, you need to create the plan line to make the GR for the delivery plan. Thank you and cordial greetings, Sanjeev Wow, it`s hard to find people using the collective agreement these days.

Hello, this is the basic forum. Please post this on the SAP-LOG-MM forum. Greetings> > From: “miguelalonso via sap-basis” > Date: 17.06.2008 Di PM 10:15:24 GMT> Until: D. . .