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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 scheduling agreement a form of "outline agreement," or long-term purchasing arrangement. Such a schedule line specifies the quantity to be delivered and the delivery time-spot.
Key Concepts: A Scheduling Agreement Delivery Schedule Line is a component of a Scheduling Agreement in SAP Materials Management (MM-PUR Purchasing). It is used to define the delivery schedule for goods or services that are to be supplied by a vendor. The delivery schedule line contains information such as the quantity of goods to be delivered, the delivery date, and the payment terms. How to Use it: The Scheduling Agreement Delivery Schedule Line is created when a Scheduling Agreement is created. The user can enter the details of the delivery schedule line such as the quantity of goods to be delivered, the delivery date, and the payment terms. The user can also enter additional information such as discounts and freight charges. Once the details are entered, the user can save the delivery schedule line. Tips & Tricks: It is important to ensure that all details entered in the Scheduling Agreement Delivery Schedule Line are accurate and up-to-date. This will help ensure that goods are delivered on time and that payment terms are met. Related Information: The Scheduling Agreement Delivery Schedule Line is related to other components of a Scheduling Agreement such as the item category, item details, and pricing conditions. It is also related to other components of SAP Materials Management such as purchase orders and invoices.