How To Delete Schedule Agreement On SapPosted: September 23rd, 2021 | Author: Paul | Filed under: Uncategorized | Leave a comment »
I just need this confirmation. I have a delivery plan for which we have to remove certain positions. In the positions, there are qty variances in GR/IR/Target quantity. Changes have been made to Target and GR qty or Target and IR qty and still receive the error when deleting. Hello, appointments and orders cannot be removed from SAP. Rows can be blocked as described above, but the only way to remove them from the live database is to archive them. Greetings, SOP57 I also looked for custom logic that allows us to copy this field from the delivery plane position into an extensibility field created in the distribution plane. If this logic could be implemented, we would be able to save the extensibility field via the API. You need to check whether or not there have been open deliveries for positions. If necessary, close the GR process or remove these items from the delivery.
Then you can perform the process of erasing scheduling positions. Error “Quantity delivered less than the quantity ordered” This is when the quantity of GR and destination is not identical, even if the quantity of gr and destination is the same, but the quantity in invoicing is different. So I wanted to know if it was mandatory to have the three quantities: gr, IR and the target quantity must be the same for the deletion of the posts. You already have an active moderator notification for this content. Some customers wonder about the possibility of saving this field via API to communicate with an external system responsible for planning production on technical changes (prototype, pre-series, series). . I guess all three sizes need to be synchronized to close the order. The field must be present in the following API service, but it is not: Appendices: Up to 10 appendices (including images) can be used with a maximum of 1.0 MB each and a total of 10.5 Mb. If you have an answer to this question, use the form of your answer at the bottom of the page instead.
Is there another way to inform external systems of this information? Transaction ME38- SChedule Lines ME32L- Modify SAHighlight the lines and click on the trash can (Delete button) then save. Otherwise, go to the head data and complete the validity dates…