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Purpose

This wiki page introduces how is scheduling agreement considered in S/4 HANA MRP.

Overview

This should be an executive summary of the content and argument being made in the document. Basically a summary (not repeat) of the information you are explaining.

<Simplification>

As per note 2268069, in S/4 HANA system, scheduling agreement could be used as a source of supply independently. All outline agreements are valid sources of supply for MRP.  Optionally, you can use source lists to temporarily switch on or off delivery schedules.

<Conclusion>

 

 

ERP

S/4 HANA

Can scheduling agreement be used as a source of supply independently?

No, you have to maintain a source list entry for it

Yes

What is the meaning of source list?

Source list is mandatory for every delivery schedule.

Not necessary. source list is only used to temporarily switch on or off delivery schedules itself.

Which validity date is used to compared with delivery date during MRP?

Validity date for source list item.

Validity date in scheduling agreement header.

<Scenario 1: Source list doesn't exist or is invalid>

In this case, system only check the scheduling agreement's validity period against delivery date as per KBA 2592317

  1. Delivery date is in scheduling agreement's validity period. Then a schedule line will be generated during MRP.

        2. Delivery date is not in scheduling agreement's validity period. Then no schedule line will be generated.

<Scenario 2: Source list exists and is valid>

In this case, you could use source list to temporarily switch on or off delivery schedules itself. For example, if several schedule agreements are used, you could use source list to determine which one should be used.

There are two schedule agreements 5500000040 and 5500000041. Both of them are valid against delivery date.

 However, in current business scenario, you only want to generate schedule line from agreement 5500000041 temporarily. Then you could temporarily block scheduling agreement 5500000040 by using source list:

Related Content

Related Documents

Determining Source of Supply for External Procurement

Related SAP Notes/KBAs

Note 2268069 - S4TWL - Simplified Sourcing

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