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V_TMS_C_PAG - Define Settings for MM Scheduling Agreements Integration

V_TMS_C_PAG - Define Settings for MM Scheduling Agreements Integration

General Data in Customer Master   BAL_S_LOG - Application Log: Log header data  
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In this customizing activity, you define settings for the integration of MM scheduling agreements to SAP TM. You can restrict schedule lines of scheduling agreements for the transfer from SAP ERP to SAP TM by specifying a time horizon in days – the system transfers only schedule items that are scheduled with the number of days that you have specified. The calculation always starts from the current date.

You can also specify relevant scheduling agreement release types. You can configure the system to transfer either JIT delivery schedules or FRC delivery schedules or both to SAP TM.

The following attributes are available for customizing:

  • Purchasing Document Type
  • Purchasing Organization
  • Purchasing Group
  • Receiving Plant

You can define settings for the following combinations of the four attributes:

  • all four attributes (none is left blank)
  • purchasing document type, purchasing organization, and purchasing group (receiving plant is blank)
  • purchasing document type and purchasing organization (purchasing group and receiving plant are blank)
  • purchasing document type and receiving plant (purchasing group and purchasing organization are blank)
  • a purchasing document type (the other three attributes are left blank)

You have activated the business function Integration of Scheduling Agreements with TM (LOG_TM_SAG_INT_I).

Define the MM scheduling agreements you want to create settings for by entering one or more parameters (for example purchasing document type, purchasing organization, purchasing group and receiving plant), and assign the required settings to the set of parameters.

The system evaluates the parameters in the following order:

  1. check for a valid entry for a combination of all four attributes
  2. check for a valid entry in each of the following
    1. purchasing document type
    2. purchasing organization
    3. purchasing group
  3. check for a valid entry in each of the following:
    1. purchasing document type
    2. purchasing organization
  4. check for a valid entry in each of the following:
    1. purchasing document type
    2. receiving plant
  5. check for a valid entry in purchasing document type only






TXBHW - Original Tax Base Amount in Local Currency   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 2851 Date: 20240606 Time: 215140     sap01-206 ( 40 ms )