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https://answers.sap.com/questions/1396552/purchase-order-delivery-schedule.html
Purchase Order - Delivery Schedule. My Requirement is: When i create Purchase Order, <b>Delivery Date</b> on the item Level will be <b>System Date</b>. If I have 3 Deliveries in <b>Delivery Schedule</b> as shown below Standard PO functionality is taking the first date that is 31.05.2006 into item Level as Delivery Date.
https://help.sap.com/viewer/7b24a64d9d0941bda1afa753263d9e39/1909.001/en-US/3721bf53d25ab64ce10000000a174cb4.html
There are three types of delivery schedules available in the SAP System: Forecast delivery schedules (FRC) The VDA recommends that short, medium, and long-term requirements concerning delivery quantities and dates be sent to you in a forecast delivery schedule.
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/tasks/create-purchase-order-delivery-schedule
Create a delivery schedule. In the navigation pane, go to Modules > Procurement and sourcing > Purchase orders > All purchase orders. In the action pane, select New. In the Vendor account field, enter US-101. Select OK. In the Item number field, enter M0001. In the Quantity field, enter 10. Select Purchase order line. Select Delivery schedule.
https://it.toolbox.com/question/sap-open-purchase-order-report-with-delivery-date-060308
cagoo. The SAP do this function. You can enter this transaction (ME2M) and put the in the Selection parameters field (WE101) and put in the Delivery date field the date you want and leave the material plank and press execute. You will fild the purchase orders still opened according to the delivery …Author: Cagoo
https://help.sap.com/viewer/06e872f914a44d77b6c692b0273ca400/2.0.3/en-US/ab1469240184414db2b28fa03582b85d.html
In comparison with DataStore object MM-PUR: Purchase Document Schedule Line (/IMO/D_PUR12), the purchase order delivery DSO provides the goods receipt value and quantity based on …
https://answers.sap.com/questions/8469314/mass-change-or-delivery-date-in-purchase-order.html
If the delivery dates are all same date, you can click the column " delivery date" on PO and then click "fast change" at the bottom of the PO surface. If the delivery dates are different, you can type the delivery date on Excel first, then Copy the date from the excel to PO accordingly. 😊
https://help.sap.com/viewer/6b120435270a45c8b81b203e74c62aae/1809.001/en-US/a07eb65334e6b54ce10000000a174cb4.html
A purchase order consists of a document header and a number of items. The information shown in the header relates to the entire purchase order For example, the terms of payment and the delivery terms are defined in the header. A procurement type is defined for each of the document items.
https://answers.sap.com/questions/8768454/po-schedule-line-gr.html
· the purchasing document delivery schedule lines, such as schedule line number, delivery date, schedule line quantity, value of schedule line quantity, and so on. The DataSource also provides information about the documents that are posted with regard to the purchase order, such as goods receipts and invoices.
https://erproof.com/mm/free-training/sap-purchase-order-report/
Nov 15, 2017 · SAP purchase order is a document which is sent to a vendor requesting to supply materials or services on the agreed conditions. A purchase order could be created for stock materials, direct consumption or services.
https://answers.sap.com/questions/6573191/difference-between-schedule-agreement-n-purchase-o.html
purchase order Purchase order is a one time supply agreement with vendor satisfying the conditions entered in purchase order. The price, other conditions like transport charges, taxes, discounts and surcharges or not valid - or - may be changed in next purchase order basing on pre-agreed with vendor.
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