Скачать или смотреть SAP MM Create Scheduling Agreement with Release documentation ECC6/S4 Hana

Create a Material with JIT schedule indicator
SAP Menu → Logistics → Materials Management→ Material Master → Material → Create (General) MM01
Input the JIT schedule indicator in the Purchasing view
Assign Release creation profile to vendor master
SAP Menu → Logistics → Materials Management → Purchasing → Master Data→ Vendor → Purchasing→ Change (Current) XK02
Input the release creation profile in the purchasing data
Create a Scheduling Agreement with Release documentation
SAP Menu → Logistics → Materials Management → Purchasing → Outline Agreement→ Scheduling Agreement → Create→ Vendor Known ME31L
Maintain SA delivery schedule,
Generate a forecast delivery schedule and
Generate a JIT delivery schedule

My other videos on SAP MM are as below

Sources of Supply

SAP MM Guide to Sources of supply part 1 Purch info record, overview, create and test Info Record
   • SAP MM Guide to Sources of supply part 1 P...  

SAP MM Create an Info record for a material, vendor, purch org and test the same by creating a PO
   • SAP MM Create an Info record for a materia...  

SAP MM Create Info record for a material group and test the same by creating a PO
   • SAP MM Create Info record for a material g...  

SAP MM Create Info record for a material with PO Text and test the same by creating a PO
   • SAP MM Create Info record for material wit...  

SAP MM Sources of Supply Part 2_ Section 1 Overview of Contracts
   • SAP MM Sources of Supply Part 2_ Section 1...  

SAP MM Sources of Supply part 2_Section 2_Create Qty contract/Create Rel order w.r.t the contract
   • SAP MM Sources of Supply part 2_Section 2_...  

Sources of Supply part 2_Section 3_Create a Qty contract for material group/ Create Release order
   • Sources of Supply part 2_Section 3_Create ...  

SAP MM Sources of supply part 2_Section 4_Create a Value contract, Rel order and display Rel doc
   • SAP MM Sources of supply part 2_Section 4_...  

SAP MM Expert guide to Overview of Scheduling Agreements
   • SAP MM Expert guide to Overview of Schedul...  

SAP MM Create Scheduling Agreement with Release documentation
   • SAP MM Create Scheduling Agreement with Re...  

SAP MM Create Scheduling Agreement without Release documentation
   • SAP MM Create Scheduling Agreement without...  

Procurement of Stock Material

Expert Guide for Request for Quotation and Quotation Processing in SAP MM
   • Expert Guide for Request for Quotation and...  

SAP MM Create RFQ/Maintain Quotations/Compare prices/Print rejection letters/Create PO best offer
   • SAP MM Create RFQ/Maintain Quotations/Comp...  

How to create a Purchase Requisition for a stock material in SAP MM
   • How to create a Purchase Requisition for a...  

How to Create a Purchase Order for a material in SAP MM
   • How to Create a Purchase Order for a mater...  

How to create a Purchase order wrt a Purchase Requisition in SAP MM
   • How to create a Purchase order wrt a Purch...  

How to post Goods Receipt for a Purchase Order in SAP MM
   • How to post Goods Receipt for a Purchase O...  

How to Post Invoice for a Purchase Order in SAP MM
   • How to Post Invoice for a Purchase Order i...  

How to cancel Goods Receipt Material Document in SAP MM
   • How to cancel Goods Receipt Material Docum...  

How to cancel an Invoice Document for a Purchase Order in SAP MM
   • How to cancel a Invoice Document for a Pur...  

Vendor Return process if GR and IR is done but payment to Vendor not done
   • SAP MM Vendor Return process if GR and IR ...  

How to post Invoice with unplanned delivery costs in SAP MM
   • How to post Invoice with unplanned deliver...  

Procurement of Consumable materials

Expert Guide to Procurement of Consumable Material Part 1, Overview and Exercise
   • Expert Guide to Procurement of Consumable ...  

SAP MM Create PR for consumable material, Convert PR to PO, Post GR and invoice for the PO
   • SAP MM Create PR for consumable matrl, Con...  

SAP MM Expert guide to Proc of Consumable material Part 2 Overview of Blanket PO and Exercise
   • SAP MM Expert guide to Proc of Consumable ...  

SAP MM How to create a Purchase Requisition for Consumable material for Single Account assignment
   • SAP MM How to create a Purchase Requisitio...  

SAP MM How to create a Purchase Requisition for Consumable material for Multiple Account assignment
   • SAP MM How to create a Purchase Requisitio...  

SAP MM How to create a Purchase Order for Consumable material for Single Account assignment
   • SAP MM How to create a Purch Order for Con...  

SAP MM How to create a Purchase Order for Consumable material for Multiple Account assignment
   • SAP MM Create a Purchase Order for Consuma...  

Procurement of External services

SAP MM Proc of Ext Services Part 1, Service master record and service conditions
   • SAP MM Expert Guide to Proc of Ext Service...  

SAP MM Proc of Ext Services Part 2, Purchase order for service Procurement
   • SAP MM Expert Guide to Proc of Ext Service...  

SAP MM Expert Guide to Proc of Ext Services Part 3, Service entry and accepting service entry sheet
   • SAP MM Expert Guide to Proc of Ext Service...  

SAP MM Expert Guide to Proc of Ext Services Part 4, Invoice verification for Service Purchase order
   • SAP MM Expert Guide to Proc of Ext Service...