The principle is to have an object – the scheduling agreement – with a target quantity and the corresponding conditions, to schedule receipts as “calendar lines” (according to purchase requests) and to send orders – “releases” to the supplier with reference to the planning agreement. Versions are created for a defined horizon and updated at defined intervals. In addition to operational approvals, it is possible to send forward approvals to the supplier to inform them of anticipated future needs. Thus, the scheduling agreement is an object that supports cooperation with the supplier. There are two ways to start the process of creating a planning agreement: the SAP planning agreement in APO can be followed in the publishing collaboration process within SNP. Tap to see the current status of the planning agreement: Status of the planning agreement The following tables contain the default settings for SAP; Depending on the needs of the company, IMG (SPRO) can be used to define an additional planning agreement > document types via IMG (SPRO) > materials management > purchase > planning agreement. When the document is completed, the SAP system displays the corresponding message accordingly: The scheduling agreement is complete Fill in the effective dates of the scheduling agreement, i.e. the validity dates of and “Valid until”: Enter the validity dates of the scheduling agreement An scheduling agreement with validity dates correctly completed in An scheduling agreement with validity dates A contract is a long-term framework contract between a supplier and a customer for a predefined hardware or service over a certain period of time. There are two types of contracts – this is because schedule agreements require the assembly of the division.

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