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Component: SCM-APO-PPS-CDS
Component Name: Sales Scheduling Agreement Processing
Description:
Totality of all checks that take place when a forecast/planning F/P delivery schedule is received to determine whether the newly transmitted desired quantities are acceptable. The admissibility check decides whether the F/P delivery schedule needs to be manually postprocessed or can be automatically further processed. The following heuristic-based checks are supplied:
Key Concepts: Admissibility check is a process in SAP SCM-APO-PPS-CDS Sales Scheduling Agreement Processing that verifies the validity of a sales scheduling agreement. It checks if the agreement is within the valid range of dates, if the customer and product data are valid, and if the quantity and price are within the specified limits. How to use it: The admissibility check is triggered when a sales scheduling agreement is created or changed. The system will then compare the data in the agreement to the valid range of dates, customer and product data, quantity and price limits. If any of these parameters are not within the specified limits, then the system will reject the agreement. Tips & Tricks: When creating or changing a sales scheduling agreement, it is important to ensure that all of the data is accurate and within the specified limits. This will help to ensure that the admissibility check is successful and that the agreement is accepted by the system. Related Information: For more information on admissibility checks in SAP SCM-APO-PPS-CDS Sales Scheduling Agreement Processing, please refer to SAP Help documentation.
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