SAP Note 1173982 - SASL, inbound deliveries, material planning

Component : Scheduling Agreement -

Solution : https://service.sap.com/sap/support/notes/1173982 (SAP Service marketplace login required)

Key words :
material raw02 purchase materialtarget quantity 2000 kgschedule line quantity 33 kgdelivered quantity 0 kgdate quantity changed 23, material raw02 purchase materialtarget quantity 2000 kgschedule line quantity 40 kgdelivered quantity 0 kgdate quantity changed 18, material raw01 purchase materialtarget quantity 1000 kgschedule line quantity 75 kgdelivered quantity 0 kgdate quantity changed 02, material raw01 purchase materialtarget quantity 1000 kgschedule line quantity 102 kgdelivered quantity 0 kgdate quantity changed 02, material raw01 purchase materialtarget quantity 1000 kgschedule line quantity 102 kgdelivered quantity 17 kg, target quantity 2000 kgschedule line quantity 40 kgdelivered quantity 0 kgdate quantity changed 23, production -> material requirements planning -> planning -> mrp calculation -> define rescheduling check, inbound delivery asn1]date quantity changed 09, scheduling agreement delivery schedule line, schedule line quantity

Related Notes :

205717MRP: 'redundant' procurement proposals