Create Scheduling Agreement
Definition:-
Purchase order is an agreement between the vendor and a company to supply the goods at an agreed
rate and at an agreed duration of interval.
Purchase order is a legal document between a vendor and a company. It covers the payment terms and
terms of delivery also.
Scheduling agreement is one of the purchase order types. It defines the agreement between vendor and
the company similar to the PO. For every scheduling agreement, delivery schedule is a must to indicate
the supply schedule.
If scheduling agreement exist, MRP can automatically create the delivery schedule.
Let us create the scheduling agreement with vendor IND6-1 for material STJRM001.
Menu Path:-
Logistics Materials Management Purchasing Outline Agreement Scheduling Agreement
Create ME31L – Vendor Known
Double Click ME31L
Maintain the entries as shown below
Click
Maintain the entries as shown below.
Click to maintain the item details
Maintain the entries as shown below
Click
Select the row by clicking the grey box in the left
Click to check the conditions
Note: - Scheduling agreement is used where the rate is fixed over the period of time without any
changes.
Click
Message would appear at the bottom