How to use ME38 - Gérer échéancier progr. livraisons
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Transaction Code: ME38
Description: Gérer échéancier progr. livraisons
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
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Program: SAPMM06E
Screen: 205
Authorization Object: M_LPET_EKO
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Development Package: ME
Package Description: Purchasing
Parent Package: APPL
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Module/Component: MM-PUR
Description: Purchasing
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ME38 - Details
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SAP Tcode: ME38 - Gérer échéancier progr. livraisons
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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