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The Buyer Creates the Scheduling Agreement
The Buyer creates the Scheduling Agreement in the SAP system using SAP Fiori App Create Scheduling Agreement or SAP transaction code ME31L.
The Buyer populates the fields on the Scheduling Agreement with data that includes the Supplier, the Material, the Validity Start and Validity End dates for the Planning Horizon, and the length of the Firm and the Trade-off zones.
More about Scheduling Agreements
Scheduling Agreements are:
- The source document for the order and all subsequent documents
- Created by the Buyer in the SAP system
- For Scheduling Agreement with Releases, each Release is sent to the Supplier on Ariba Network
- For Scheduling Agreement without Releases, the only information sent to the Supplier is the Agreement (on Ariba Network)
Creating the Scheduling Agreement
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