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What are the categories of SAP SD plan lines

2025-01-19 Update From: SLTechnology News&Howtos shulou NAV: SLTechnology News&Howtos > Internet Technology >

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This article mainly explains "What are the categories of SAP SD plan lines?" Interested friends may wish to have a look. The method introduced in this paper is simple, fast and practical. Let's let Xiaobian take you to learn "what are the SAP SD plan line categories"!

Schedule Line Categories

SAP provides different schedule line categories to provide different control options for Items in the sales process.

Schedule Line Categories are defined as 2-digit keys, and the standard system already contains keys that are often used to indicate the purpose of an Item category:

The first digit indicates in which sales processes schedule line categories are used:

A = Inquiry

B = Quotation

C = Order

D = Returns

The second digit indicates what happens in schedule line categories in the logistics module:

T = No inventory management

X = No inventory management with goods issue

N = No materials planning

P = Material requirements planning

V = Consumption-based planning

For example:

Pre-sale

AT=Inquiry schedule line;

BN=Schedule line in Quotation without MRP;

Outline Agreement

CV=Scheduling Agreement with deterministic MRP;

Sale phase

CP=Order schedule line with MRP;

CO=Consignment issue without availability check;

Complaint

DN=Schedule line in returns without MRP;

DO=consignment returns;

Line item category field information mainly appears in the 'Schedule Lines' tab of sales order ITEM.

Second, the configuration of Schedule Line categories and their control role

Planning lines contain delivery dates/quantities as well as information on demand delivery and inventory management, which are prerequisites for delivery. In the item category configuration, you define whether item is allowed to have schedule lines; you can assign Schedule Line categories to each item category.

Determine which schedule lines are actually related to delivery by defining Schedule Line category; if actual delivery is required, relevant to delivery indicator needs to be activated. This field is shown as follows:

In the planning line category, control which data and value changes are posted to inventory accounts by setting the movement type; inventory management is responsible for maintaining the movement type. As everyone in the circle knows, all processes in the standard system define movement types, and most movement types associated with SD are between 601 and 699.

Demand transfer and availability check can be turned off at the plan line level. The relevant configuration fields are shown as follows:

A prerequisite for a purchase order is PR, which can be generated automatically from sales vouchers; to do this, you need to configure the purchase order type, as well as the item and account assignment category. These fields are illustrated as follows:

If we activate the Delivery block for Schedule Line category, the block will automatically be placed at the schedule line level of the sales voucher. The 'Delivery Block' field is shown as follows:

Important parameters of plan line category:

Goods movements;

Delivery relevance;

Purchasing;

Availability Check;

Requirements Transfer;

Assigning basic functions;

Controlling Schedule Lines in Sales Documents

BN: Schedule line in Quotation has nothing to do with delivery, demand transfer is not activated, no movement type is required;

CP: Delivery items are generated in sales vouchers, so 'relevant to delivery indicator' is activated; demand delivery is activated, and the requirements class needs to be defined and allocated first to completely define demand delivery; the goods movement type is 601, for this movement type, when Delivery makes Post goods issue, the quantity of Ship is subtracted from unrestricted inventory;

DN: If you need a returns delivery to track a return order, you need a Schedule line category associated with the delivery; in this case, the demand delivery is not required; movement type 651 guarantees that the returned goods are received.

Assigning Schedule line categories to item categories

Purpose of allocation:

Configure the system to automatically bring out planning line categories when generating orders;

Set the range of plan line categories that users can choose to replace automatically brought out by the system;

Allocation is affected by MRP Type in the item master record;

The system performs 2 steps to determine the automatic Schedule line categories:

First try using a combination of Item category and MRP Type to determine;

If not found, search using Item category and no MRP Type;

At this point, I believe you have a deeper understanding of "what are the SAP SD plan line categories". You may wish to actually operate it! Here is the website, more related content can enter the relevant channels for inquiry, pay attention to us, continue to learn!

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