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Scheduling Agreement Process

Scheduling agreement is a long term agreement between a vendor and ordering party to procure materials or services on predetermined dates over a specified timeframe. The agreement is created by providing details like the vendor, agreement type, dates, material, and price. Schedule lines are then maintained by selecting items, delivery dates, and quantities to define the purchase schedule. Purchase orders can then be generated based on this schedule.
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0% found this document useful (0 votes)
107 views7 pages

Scheduling Agreement Process

Scheduling agreement is a long term agreement between a vendor and ordering party to procure materials or services on predetermined dates over a specified timeframe. The agreement is created by providing details like the vendor, agreement type, dates, material, and price. Schedule lines are then maintained by selecting items, delivery dates, and quantities to define the purchase schedule. Purchase orders can then be generated based on this schedule.
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Scheduling Agreement

Scheduling agreement is a long term outline agreement between vendor and ordering party over a
predefined material or service which are procured on predetermined dates over a framework of time.
Scheduling agreement can be created by following two steps:

Creating scheduling agreement

Maintain scheduling lines for the agreement

Creating scheduling agreement


Scheduling agreement can be created by following the below steps.
TCode: ME31L
Provide name of vendor, agreement type (LP for scheduling agreement), purchasing organization,
purchasing group, plant along with agreement date.

Provide validity end date and press enter.

Provide material number along with target quantity, net price, and currency and
material group.

Click on save. A new Scheduling Agreement will be created.

Maintain scheduling lines for the agreement


Schedule lines can be maintained for scheduling agreement by following the below steps.
T.CODE : ME38
Provide the scheduling agreement number.

Press enter
Select line item. Go to Item tab. Select delivery Schedule.

Provide delivery schedule date, target quantity. Click on save. Schedule lines are now maintained for the
scheduling agreement.

Click on SAVE.

T.CODE MIGO PROVIDE SHEDULING AGREEMENT NO 8100000055

Do GRN and SAVE.

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