ME31L - Crear plan de entregas

SAP Transaction Code - Details

• Transaction Code: ME31L

  Description: Crear plan de entregas

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Outline Agreement > Scheduling Agreement > Create > Vendor Known
  • Logistics > Logistics Execution > JIT Outbound > Environment > Master Data > Scheduling Agreement (MM) > Create Scheduling Agreement
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Scheduling Agreement > Create > Vendor Known
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Scheduling Agreement > Create > Vendor Known
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Scheduling Agreement > Create > Vendor Known

• • Program: SAPMM06E

    Screen: 200

    Authorization Object: M_RAHM_EKO

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME31L - Crear plan de entregas

  
  Overview:
  The SAP transaction code ME31L is used to create a scheduling agreement in the SAP system. A scheduling agreement is a long-term purchase agreement between a vendor and a customer. It outlines the terms of the agreement, such as the quantity and delivery date of goods or services. 
  
  Functionality: 
  ME31L allows users to create a scheduling agreement in the SAP system. This includes entering the vendor, material, and delivery date information. The transaction also allows users to enter additional information such as pricing, payment terms, and delivery conditions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ME31L in the command field. 
  2. Enter the vendor information in the Vendor field. 
  3. Enter the material information in the Material field. 
  4. Enter the delivery date in the Delivery Date field. 
  5. Enter any additional information such as pricing, payment terms, and delivery conditions in their respective fields. 
  6. Click “Save” to create the scheduling agreement. 
  
  Other Recommendations: 
  It is recommended that users review all of the entered information before saving the scheduling agreement to ensure accuracy and completeness. Additionally, users should be aware that any changes made to an existing scheduling agreement must be done through a separate transaction code (ME32L).