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Schedule aggreement change field

Hi hopefully someone can help with this,

We are using purchasing schedule agreements, when the schedule page is printed there is a field that shows changes to the schedule, however the field constantly says that every line is an addition,
so when we add a quantity to the schedule and output it to the supplier they see that all the outstanding lines on the schedule are additions not just the new line, this results in the supplier raising duplicate orders at their end.

What field do we need to maintain to fix this so that only the latest new line appears as an addition on the output?

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1 Answer

  • Aug 31, 2017 at 08:59 AM

    Everything Z ? Messages type, print program and form?

    change your setup and try it again with SAP standard and see if that works as expected.

    If SAP Standard work well then talk with your developers, if you see the same in standard then it might be a case for SAP Support.

    After a change is printed then only changes done after this print will usually be listed in the next message for a changed SA.

    How is it for your purchase orders when you add a new line, do you then also see the same effect?

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