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Component: MM-PUR
Component Name: Purchasing
Description: Timescale for the successive delivery of parts of the total quantity of a material included as an item of a scheduling agreement a form of "outline agreement" or longer-term purchasing arrangement. Such schedules are sometimes called "rolling schedules" because they are periodically updated.
Key Concepts: A Scheduling Agreement Delivery Schedule is a type of contract in SAP Materials Management (MM) Purchasing that allows a vendor to deliver goods or services to a customer at predetermined intervals. It is used to ensure that the customer receives the goods or services on time and in the correct quantity. The delivery schedule is created by the vendor and agreed upon by both parties. How to use it: The Scheduling Agreement Delivery Schedule is created in SAP MM Purchasing by entering the vendor, material, and quantity of goods or services to be delivered. The delivery schedule can then be set up with specific dates and times for delivery. The customer can also specify any additional requirements such as packaging or labeling. Once the delivery schedule is agreed upon, it can be saved in SAP MM Purchasing and used for future deliveries. Tips & Tricks: It is important to ensure that the delivery schedule is accurate and up-to-date. If there are any changes to the delivery schedule, they should be communicated to both parties as soon as possible. Additionally, it is important to monitor the delivery schedule regularly to ensure that all deliveries are made on time and in the correct quantity. Related Information: The Scheduling Agreement Delivery Schedule is part of SAP Materials Management (MM) Purchasing. It is related to other purchasing documents such as purchase orders, contracts, and requisitions. Additionally, it can be used in conjunction with other SAP modules such as Inventory Management (IM) and Warehouse Management (WM).