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  2. Sales and Distribution
  3. sales scheduling agreement release


What is sales scheduling agreement release in SAP SD - Sales and Distribution?


SAP Term: sales scheduling agreement release

  • Component: SD

  • Component Name: Sales and Distribution

  • Description: A document used to request from the supplier a portion of the total quantity of materials agreed in a delivery schedule. The following types of scheduling agreement releases are possible: Forecast delivery schedule FRC Just-in-time delivery schedule JIT Sequenced delivery schedule PDS Planning delivery schedule PLN


Smart SAP Assistant

  • Key Concepts: 
    A Sales Scheduling Agreement Release is a document in SAP Sales and Distribution (SD) that is used to confirm the delivery of goods or services. It is a type of contract between a customer and a vendor that outlines the terms of delivery, such as quantity, price, and delivery date. The release document is created when the customer confirms the order and is used to track the progress of the order. 
    
    How to use it: 
    In SAP SD, a Sales Scheduling Agreement Release can be created by entering the relevant data into the system. This includes the customer’s name, address, contact information, and other details. The release document can then be printed or emailed to the customer for confirmation. Once the customer has confirmed the order, the release document can be used to track the progress of the order. 
    
    Tips & Tricks: 
    When creating a Sales Scheduling Agreement Release in SAP SD, it is important to ensure that all relevant data is entered accurately. This includes customer information, product details, delivery dates, and payment terms. Additionally, it is important to ensure that all documents are signed by both parties before they are sent out. 
    
    Related Information: 
    The Sales Scheduling Agreement Release is closely related to other documents in SAP SD such as sales orders and delivery notes. It is also related to other processes such as invoicing and payment processing. Additionally, it is important to note that this document can be used in conjunction with other documents such as contracts and purchase orders.
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