on 06-03-2022 7:54 AM
Hello,
I need your support in a topic. We have an opened issue which is problem for us in supplier side and customer side also.
We need a solution for the ordering process. We have a yearly volume in this sample 100.000 pcs. We have many position in the schedule agreement. The customer send a new EDI and we realize some increasing where we will above this yearly volume. Are there any solution that in the same cases the SAP generated a warning message? Or any transaction where this settings/report available?
In puschase schedule agreement it will be also usefull. If ww send out more requirment toward to supplier generate a message.
Thx in advance.
Viktor
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