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How to use F2179 - Manage Purchase Scheduling Agreement


F2179 - Overview

  • Transaction Code: F2179

    Description: Manage Purchase Scheduling Agreement

    Release: S/4HANA only

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F2179 - Details

  • SAP Tcode: F2179 - Manage Purchase Scheduling Agreement

    Transaction Code: F2179

    Description: Manage Purchase Scheduling Agreement

    Overview: F2179 is used to create, change, and display purchase scheduling agreements in SAP MM. It helps manage long-term procurement agreements with suppliers by maintaining delivery schedules and quantities.

    Key Use Cases:

    • Creating new scheduling agreements for long-term supply contracts with vendors
    • Updating delivery schedules and quantities based on changing demand or supplier capacity
    • Reviewing existing scheduling agreements to monitor delivery timelines and quantities
    • Coordinating procurement planning by aligning purchase schedules with production requirements

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F2179 - Related Tcodes

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