To keep track of changes in the delivery plan, please follow the following path: I tried to follow the changes to the delivery plans (VA33) but I could not do so. The “Show Changes” option in the environment menu and in the cdDR/CDPOS only provides information at the item level. It was not possible to trace classification changes such as changes in the amount/quantity of open orders. Also recorded in the VBEH database table. Changes to the head and item of the delivery plan. Da Path 4Logistics → Production → DRP → → Environment → Planning Contract → Change The change protocol for delivery plans contains only data on delivery plans unlike other sales statements may have lines in the delivery plan in VA32 bookings I would like to know if this is a booking file BY OR TABLEAU FOR ALL PO MODIFICATIONS / SA VI VIZ QUANTITY, PRICE CHANGE, etc. I have the same question. There are no changes to delivery plan classifications. I checked the AUT10 and it still contains only changes to the head and lines that have occurred. For example.B. we have a few cases where buyers change PO rates for current validity and we are not now able to track the old and new rates in the history of the planning contract. See SAP 746502 (delivery plans do not cover changes) lines” and delivery plans usually contain many deliveries as long as you do not resume the previous validity period, i.e..
You should have the only validity period that ends when the new period begins. Depending on how the changes are entered, SAP will do it for you. This means that if you do so today, the existing period will end with today`s date, while the new one will start with today`s date. Is there a setting in the IMG that needs to be enabled to track these types of changes? Can you tell me how you can track changes in the delivery contract? More complicated structure “Header – Items – Delivery Plan – Calendar / VA33, if you go to the current delivery plan (forecast or JIT) and below the standard documentation is available and some details of the fields from which this table. For more information on the SAP EKETH table and the data it contains, please use relevant transactions such as SE11, SE80 or SE16. Also check out the comments section below to view or add sample messages and screenshots. As the changes are made directly in the P (not in SA), the report required for the order is executed in place of SA. . MEKL SAP tcode for – Price Change: Appointment Contracts Path 2Logistics → Materials Management → → Foreign Trade/Customs → External Trade → Environment → Purchasing – Import → Purchase → Agreement Framework agreement → SCHEDULING agreement → modification EKEH SAP Table for – Appointment Agreement Documentation Version It is included in the me package. When we run this transaction code, SAPMM06E is the standard normal SAP program that is run in the background.
You already have an active moderator warning for this content. EkKO-Purchase Degots EKPO-Purchase Article Ekbe-Geschichte by EKBZ Purchase Book History by Voucher: EKAB-Release Delivery Fee (Order) Documentation EKKN Account Disposal in the Purchase Document Agreement of Delivery EKET Appointment Line ESS Service Entries Leaf head data Distribution of the ESKN account in the A019-Contract-Position A016-Post contract A068: Factory-dependent KONM conditions (1-Quantity Dimensional Scale Dimensional ) KON Reference Conditions (Value Scale 1-Dimensional) KonP Conditions (Article) KonH Conditions (header) Konv Conditions (Transaction Data) STXH-STXD SAPscript Text Headers STXL-STXD SAPscript Text File Lines CDHDR-Change CdPOS Head Notice of Change of EIKP`S FOREIGN COMMERCE: Exports/Imports: Head Data Eipo Foreign Trade: Exports/Import: Article Data Status of messages NAST EKUB Index for orders for transport of CEPV-SD material Specific data f.