Since it is possible to book a reception with a booking date (EKBE-BUDAT) that is before or after the date of creation of the supporting documents (EKBE-CPUDT), the date of creation of the receipt document (GR document) plays an important role in the process of distributing quantities. In any case, after you have established a delivery plan, you must first manage the delivery plan in the ME38 transaction. Directly, you can`t create GR with referecce on Scheduling Agreement. You must enter the confirmation control key in individual SA stations, then create a sshipping notification (Inbound Delivery) using the VL31N transaction, and then perform the GR in relation to the delivery. How much of a goods movement that has been booked in terms of a Wow classification is hard to find people with the delivery plan these days. The framework agreement is a long-term sales contract between Kreditor and Debitor. The structure agreement consists of two types: the first proof of gr product is also the first proof of which quantities are distributed, regardless of the booking date. Dear Pasumarthi, you need to create the classification to make the GR for the delivery plan. Thanks and cordial greetings,Sanjeev Probably the date of booking GR could be earlier than yesterday`s. To improve performance, this DataSource does not contain any information about delivery plans. This also applies to return items, service items and limited items. Hello, this is the basic forum.

Please post this in the SAP-LOG-MM forum. Greetings> > De: „miguelalonso via sap-basis“ > Date: 2008/06/17 Di PM 10:15:24 GMT>T: D. Caddick > Subject: [sap-basis] Treat a receipt of goods for equipment with delivery contract> > > > > Hello All, > > I try to process a MIGO_GR mittcode for a material that is part of an appointment but I always get a warning that says „document #of SA can not choose items „, all the advice I regret…. I then created the SA source> > > > —————————————-E-Mail list of sent with McAfee software (R) and scanned on spam The delivery contract is a long-term sales contract with the supplier in which a supplier is obliged to deliver material under certain conditions. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. Number of the order document used to book the movement Please check the GR booking date that must be set on the date or after the filing date. If the problem persists, you may need to check the validity (valid for bis) of the delivery plan. The information is only available in this DataSource if a movement of goods has been reserved in relation to an order. No information on orders without receipt is available. I just established a delivery plan, the type of contract is LPA.

A movement of goods is reserved with the following information: RegardsPratap N Ghate-919820582929From: sanjeev kumar via sap-log-mm [mailto:]Sent: Monday, May 25, 2009 11:57 AMTo: GHATE PRATAPSubject: Re:RE:[sap-log-mm] How to do GR for appointment contracts? [] Dear Pasumarthi, you need to create the classification to make the GR for the delivery plan. Thank you and cordially Greetings,Sanjeev Create an appointment first ME31 , then the release schedule on Tcode ME38, then MIGO Welcome against Order , put the agreement of scheduling No. The next window puts 10 and checks and records.