What is 'delivery schedule line in purchasing document' in SAP MM-PUR - Purchasing?

delivery schedule line in purchasing document - Overview

• Component: MM-PUR

• Component Name: Purchasing

• Description: A line of a time schedule for the successive delivery of parts of the total quantity of a material included as an item of a purchasing document such as a purchase requisition, purchase order, or scheduling agreement. A schedule line specifies the quantity to be delivered, the date, and time of delivery.

delivery schedule line in purchasing document - Details

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  Key Concepts: 
  Delivery schedule line in purchasing document is a component of the Materials Management (MM) module in SAP. It is used to define the delivery date and quantity of goods or services that are to be delivered by a vendor. The delivery schedule line is part of the purchasing document, which is a contract between the buyer and seller. 
  
  How to use it: 
  The delivery schedule line in purchasing document can be used to define the delivery date and quantity of goods or services that are to be delivered by a vendor. The delivery schedule line can be created in the purchasing document by entering the required information such as the delivery date, quantity, and unit of measure. The delivery schedule line can also be modified or deleted if needed. 
  
  Tips & Tricks: 
  When creating a delivery schedule line in purchasing document, it is important to ensure that the delivery date and quantity are accurate. This will help ensure that the vendor delivers the goods or services on time and in the correct quantity. 
  
  Related Information: 
  For more information about delivery schedule lines in purchasing documents, please refer to SAP Help Portal (https://help.sap.com/viewer/product/SAP_ERP/6.0/en-US).