Auto-update of Buyer’s Scheduling Agreement and creation and transmission of Scheduling Agreement Release (SAR)
Buyer SAP ERP Scheduling Agreement
Buyer SAP ERP Scheduling Agreement is updated via the creation of schedule lines based on the planned shipment transmission from the Supplier.
Schedule line is Released and Transmitted back to Supplier
- The "Firmed Orders" key figure is updated in the SMI planning table (Detail screen)
- Note that the Planned Shipment quantity still exists
New Scheduling Agreement Release Item has been Created
- In the "Inbox" tab, the new SAR item has been created and ready to be processed for shipment