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The following are types of field selection keys for purchasing documents: Transaction Activity category Purchasing document type Item category Function authorization (EFB) Release status The following list provides more detail about the field selection keys: Transaction field selection key...

To generate order acknowledgment reminders, you must satisfy the following preconditions: You have selected the Acknow.Reqd checkbox. You have not yet entered an acknowledgment number for items without a confirmation control key. For items with a confirmation control key, you have only...

Order Confirmation Monitoring When working with confirmations, the following options are available: You work only with order confirmations. In this case, the confirmation has only general character. You cannot separately record the confirmed dates and quantities. In MRP, it is not obvious...

Scheduling Agreement Types with Release Documentation If you use scheduling agreements with release documentation, the delivery schedule lines are not transmitted directly to the supplier. Initially, these lines, which are stored in the system, are for internal information only. Messages...

Creating Scheduling Agreements Scheduling agreements are always plant-specific. Item categories M (Material unknown) and W (Material group) are not permitted. For the item category subcontracting, you can separately enter the material components to be provided for each delivery date. Conditions...