Solution : https://service.sap.com/sap/support/notes/93080 (SAP Service marketplace login required)
Summary :
The SAP Note addresses mismatches in the scheduling agreement deliveries when the actual goods receipt date at the customer does not align with the planned delivery date, leading to discrepancies in cumulative delivered and received quantities. This error manifests through system messages such as V4018 and impacts the calculation of requirements and open delivery quantities for schedule lines, potentially causing incorrect fiscal year cumulative calculations. Resolutions involve customizing rescheduling settings, manual adjustments to delivery dates before and during goods issue, and using specific SAP transactions for correction after goods issuance. Key components discussed include VA32, V4018, and adjustments in cumulative quantities.
Key words :
additional key words scheduling agreement, planned goods issue date differ, cumulative received quantity confirmed, actual goods receipt date, real goods receipt date, fiscal year change automatically, incorrect cumulative delivered quantity, incorrect cumulative received quantity, actual goods issue date, system issues message v4018
Related Notes :
| 1072322 | Open quantity (OLFMNG) not reduced by delivery |
| 552713 | Recalculation of delivery date during goods issue |
| 397453 | Planned delivery date <-> real goods receipt date |
| 170183 | |
| 125736 | Negative cumul. received qty in delivery sched. |
| 117070 | Delivery date not updated after goods issue |