07.02) Scheduling agreements (SA) in SAP MM (S4 HANA / ECC)

SA is a form of outline purchase agreement under which materials are procured on predetermined dates within a certain time period.
Delivery of the total quantity of material specified in a scheduling agreement item is spread over a certain period in a delivery schedule, consisting of lines indicating the individual quantities with their corresponding planned delivery dates.
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[@mohamedsofianefeghouli96]

🎯 Key Takeaways for quick navigation: 00:04 *📄 Introduction to Outline Agreements in SAP* - Overview of outline agreements in SAP Material Management (MM), - Discussion of the types of outline agreements: contracts and scheduling agreements, - Explanation of how scheduling agreements provide flexibility in defining time frames for deliveries. 02:08 *📅 Detailed Explanation of Scheduling Agreements* - Definition of scheduling agreements and their use in SAP MM, - Benefits of scheduling agreements over purchase orders, - Process of defining scheduling lines for delivery dates and quantities. 05:04 *📃 Types of Scheduling Agreements and Key Codes* - Discussion of document types LPA (with release documentation) and LP (without release documentation), - Explanation of the codes associated with scheduling agreements (e.g., ME31L). 07:31 *🖥️ Creating Scheduling Agreements in SAP* - Step-by-step guide to creating scheduling agreements using the ME31L t-code, - Explanation of fields and details to be filled in the creation process. 11:00 *🖨️ Printing and Releasing Scheduling Agreements* - Process of setting up message types for printing and releasing scheduling agreements, - Use of the ME9L t-code for releasing scheduling agreements to vendors. 13:22 *📜 Delivery Schedules and Scheduling Lines* - Importance of delivery schedules in scheduling agreements, - How to create and manage scheduling lines in SAP using the ME38 t-code. 17:19 *📝 Goods Receipt and Invoice Processing for Scheduling Agreements* - Process for goods receipt against scheduling agreements using the MIGO t-code, - Steps for processing invoices and vendor payments with MIR7 and MIRO t-codes. 22:05 *🚚 Scheduling Agreement with MRP* - Explanation of integrating scheduling agreements with Material Requirements Planning (MRP), - Steps to set up and run scheduling agreements with MRP in SAP. 31:14 *📝 Setting Up Purchasing Info Records and Source Lists* - Maintenance of purchasing info records for materials, - Creation of source lists to define scheduling lines, - Selection of MRP relevance for scheduling agreements in the source list. 33:11 *📅 Defining Production Schedules and Running MRP* - Example of maintaining production schedules for different months, - Running MRP (Material Requirements Planning) to create scheduling lines, - Process of MRP generating purchase requisitions and scheduling lines based on the open period and selected options. 36:23 *🔍 Reviewing MRP Results and Scheduling Lines* - Checking the purchase requisition created by MRP, - Verifying the scheduling lines generated in the scheduling agreement, - Explanation of the impact of GR (Goods Receipt) processing time on scheduling dates. Made with HARPA AI

[@mukeshreddy9949]

Hi sir please, don't stop posting videos 🙏🏿, you'll make a history in sap mm in KZbin and no youtuber is better than u in this field. Keep going 🎉

[@SAP-Tutorials]

I will try my best

[@abhaykarekar396]

This is also an Excellent Video. Lots of basic concepts are explained in very simple language. Thanks a lot. 🤝

[@arvindjadhav2470]

You are life saver for me sir

[@SAP-Tutorials]

Thanks for feedback...

[@sivanand.b4474]

It was very clear explanation. Thank you santosh.

[@SAP-Tutorials]

Keep watching

[@vijaykum1615]

Clear explanation ... thank you

[@SAP-Tutorials]

Glad it was helpful!

[@sudhandas7268]

Excellent Video. Thanks a lor for the information. Additionally could you please put video for JIT SA....!!!!

[@deepakjadhav9642]

Hi, request you to put up a video for release creation profile in SA with release documentation.

[@sreenivasadurgaprasad2559]

Verry good information thank you sir

[@SAP-Tutorials]

Welcome

[@vinaymbhat]

Thank you very much.. I have one query is it possible to add condition types for the price maintained in Scheduling agreement..

[@lfc_kd]

Hi Santosh, Your videos are incredibly helpful. In this video you've added the part of MRP which was not covered in previous videos. Is it possible to have a separate dedicated video for MRP? Thanks.

[@SAP-Tutorials]

Indeed, right now working on MRP and source determination only, you might see MRP in week or two.

[@SAP-Tutorials]

Check community poll

[@vasanthareddy3675]

Hi santosh after this SA, series no. Of videos from 7. 2 to 11.1 In between videos are not available did you missed it?? All are in correct order

[@SAP-Tutorials]

haven't created videos in-between yet.

[@nirmals8831]

Thanks sir, I will try but I have one error for migo screen. PU Withdrawn qty exceeded by 10 PC

[@SAP-Tutorials]

Qty is more than existing stock.

[@sandeepyammu1]

Can you share pdf of this class? Plz

[@sandg3755]

Video shows SE38 for release. Misleading video

[@SAP-Tutorials]

Can you mention timestamp please.

[@saichanduboyapatilucky]

Hi Santosh, is there any setting to obtain message type automatically for SA... I tried a lot, but unable to get automatically Please guide

[@SAP-Tutorials]

Tried NACE or flex workflow?

[@saichanduboyapatilucky]

@@SAP-Tutorials NACE

[@SAP-Tutorials]

@@saichanduboyapatilucky all configuration daone ? Also messege types maintained in MN10, or updated in MN11?

[@saichanduboyapatilucky]

@@SAP-Tutorials all configurations done and conditions maintained in MN07.... As I required message output at SA creation stage....

[@SAP-Tutorials]

@@saichanduboyapatilucky for SA MN07 works for Outline agreement. And MN10 for schedule. What you want to print? Schedule or agreement?