I have problems with the delivery plan (LPA type). I have a delivery plan in place, and I have maintained the schedule by executing the layout. The calendar can be maintained and I can run the version (generate the SA version for FRC and JIT). The publication has been directly documented (I can see it when SA`s delivery plan is displayed) and I can also print it… The problem is that the state of SA`s output documentation is always yellow (there is already information for this). As a result, the version number of this SA is still blocked at point 1, although changes in the content of the expression have taken effect (the output of the ranking line has been changed because the GR consumes SA e.V. or impact on the execution of the provision). However, if we establish delivery plans, the status of the messages for the Chanel email is «In preparation»: Hello Everyone, I found the solution myself, so I post it here: If you unlock your delivery plan for delivery dates, z.B me84 t code and output is kind and distributed, but in Del. Sch.
remains the status of the latest «Yellow» version you keep Shell SPRO in: Mngmnt Materials -> Purchase -> Messages -> Exit Control -> Types of messages -> Set the types of messages for the Release/Expediter planning agreement, then run Fine-Tuned Control: Forecast Delivery/Scheduler. There you have Shell Check the box to see for operation 9/A and the output you use for versions. It worked for me. Greetings,Tomek I need expertise in determining the expense for a delivery plan. Do you know a way to automatically adjust the messaging model with «Output Paramenter Determination,» SSCUI,…? In this way, delivery plans can be sent directly to suppliers without having to change the email settings within the SA. spro – Materials Management – Purchasing – News – Exit Control – Condition Tables – Set the condition table for the delivery plan – Table 503 created (for purchasing order and creditor type fields) and Table 504 created (for purchase type) We try to adapt the delivery of messages for purchase delivery plans (SA). We have to send its SA to suppliers through Chanel «Email». We use the default settings in the «Determining Exit Settings» app.
spro – Materials Management – Purchasing – Messages – Exit Order – Access Procedures – Definition of key order for appointment agreement: Delivery contract is established. After the planning lines are updated, the corresponding requirement is communicated to the creditor via the EDI process. The identification of exits is carried out using the output media under the term «EDI.» Here, for any change in quantity or other details related to the delivery plan, the seller must be informed of the same possibility using other means (e-mail or fax) as the EDI. At the time of creation, the search for messages is carried out through the EDI. This requires maintaining the conditions for determining expenditure.