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Scheduling agreement receipt

Please explain me Scheduling agreement receipt process under HU managed warehouse.

This warehouse update WM first and then IM.

Please explain me the process till invoice verification. Document type user for scheduling agreement is LP.

I have created Scheduling agreement and schedule line.

What next. please explain me check point in each tcode.



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  • Best Answer
    Posted on Jun 06, 2012 at 12:10 PM

    in general is a receipt a receipt, For WM it does not really matter if you do it in ref to a PO or to a scheduling agreement.

    of course a scheduling agreement has its specifica. the usual problems come up if the receipt date does not equal to the scheduled delivery date. But this has in general not really anything to do with the fact that you are using WM and HU.

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  • Posted on Jun 06, 2012 at 12:22 PM

    Whether it is scheduling agreement or a PO, the process remains the same. Once SA & Delivery schedule is created, on or after the scheduled receipt date as per the schedule line, you post a GR and then you can invoice it, using the same MIGO & MIRO transaciton. Since your inventory is HU managed and warehouse managed, you will create a HU while posting the receipt and then create a transfer order to move it to the relevant bin.

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