How to use ME38 - Actualizar repartos de plan entregas


ME38 - Overview

  • Transaction Code: ME38

    Description: Actualizar repartos de plan entregas

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Purchasing > Outline Agreement > Scheduling Agreement > Delivery Schedule > Maintain
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Scheduling Agreement > Delivery Schedule > Maintain
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Scheduling Agreement > Delivery Schedule > Maintain
    • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Scheduling Agreement > Delivery Schedule > Maintain
  • Show technical details Hide technical details
    • Program: SAPMM06E

      Screen: 205

      Authorization Object: M_LPET_EKO

    • Development Package: ME

      Package Description: Purchasing

      Parent Package: APPL

    • Module/Component: MM-PUR

      Description: Purchasing


ME38 - Details

  • SAP Tcode: ME38 - Actualizar repartos de plan entregas

    Transaction Code: ME38

    Description: Maintain Sched. Agreement Schedule

    Overview: ME38 is used to maintain and update delivery schedules for scheduling agreements in SAP MM. It allows users to create, change, or delete schedule lines that specify quantities and delivery dates for materials under a scheduling agreement.

    Key Use Cases:

    • Updating delivery quantities and dates for materials under a scheduling agreement with a vendor
    • Adjusting future delivery schedules based on changing demand or supply conditions
    • Confirming or deleting schedule lines to reflect actual procurement plans
    • Coordinating just-in-time deliveries by maintaining accurate schedule lines

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ME38 - Related Tcodes

  • ME37 - Crear plan de entregas de traslados...

  • ME36 - Visual. anexo al contrato marco (RF)...

  • ME39 - Visual. reparto de plan-entr.(TEST)...

  • ME3A - Enviar reg.documentac.orden entrega...


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