SAP Note 92361 - Sched.agrmnts open qty/credit value in sched.lines

Composant : Customer Scheduling Agreement -

Solution : https://service.sap.com/sap/support/notes/92361 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words sis, open schedule lines incorrectly, open order credit values, jit delivery schedule horizon, jit delivery schedule, cumulative received quantity, delivery schedules, credit limit, scheduling agreements, system calculates

Notes associées :

204130SIS update: Collective note
130342Incoming orders not deleted when doc. deleted
129470Incoming orders for component suppliers: Alternative update
125763SIS: Collective note - component supplier
121509Comp.suppl.proc.: Open delivery qties incorrect
118880SIS comp. sup:Incom ord may be too high a. N.109189
109189SIS comp. supplier:Incoming order may be too high
98431SIS - open quantities incorrct f. corrction delivry
94313Compon.supplier:incoming order stat.set up incorrct
84112Schedule for scheduling lines