Home └KUT: PU205 – Scheduling Agreement └IB_C_KUT_MM_PU_PU205_SA_V1.0_20210917

KUT: PU205 – Scheduling Agreement

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IB_C_KUT_MM_PU_PU205_SA_V1.0_20210917

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Purchase PU KUT SA
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1. What is the document that use for reference to goods receipt?
Purchase Order Schedule Line Release Order Scheduling Agreement
2. What is the document type of SA?
51 41 31 21
3. What is correct about Scheduling Agreement?
Scheduling Agreement can define Delivery Date. If you need to change the delivery date, must change from Scheduling Agreement document. Quantities, Delivery date, Plant are required to specific in Schedule line. The Schedule line document use for maintaining Delivery schedule. The Schedule line document number is different from Scheduling Agreement number.
4. In the case that the Scheduling Agreement document has never been received. The delivery schedule line has 4 items including 27.12.2021, 28.12.2021, 29.12.2021 and 30.12.2021. As of 28.12.2021, Which schedule line can be received in the system?
All of above 30.12.2021 29.12.2021 27.12.2021
5. Which Transaction Code use for updating the delivery date for Schedule line?
ME39 ME38 ME37 ME36
6. Which data is not required to create SA?
All of above Delivery Date Validity Start/End Agreement Date
7. Which data is required to create SA?
All of above Material Agreement Type Vendor
8. Which transaction code is not related to SA creation process?
ME3L ME33L ME4L ME31L
9. What is correct description?
SA document number will start with 55 continue with running number. SA cannot define condition type. The quantity and exactly delivery date are required for SA creation. SA documents are equivalent to PO document.
10. What is incorrect description?
None of above SA will be created by referring PR or create without referring any other documents. The system will not allow to do goods receipt or accept goods before the date which recorded in the Schedule Line. SA defines target quantity and SA will be effective in validity period.