Title Config Scheduling agreements.pdf ✅

Scheduling agreements Steps: 1. Define Sales Document type from the standard: AYLP from LP(Tcode:VOV8) 2. Define item category from standard: AYPN from LPN(Tcode:VOV7) 3. Assign Item category to Sales document type: AYPN-> AYLP(Tcode:VOV4) 4. Define Schedule line category from standard: PX from CX(Tcode:VOV6) 5. Assign Schedule line category to item category: PX->AYPN(Tcode:VOV5) 6. Define Deliver document type from standard: AYLF from LF(Tcode:OVLK) 7. Assign Delivery type to sales document type: AYLF->AYLP(Tcode:VOV8) 8. Define invoice document type from standard: AYF2 from F2(Tcode:VOFA) 9. Assign invoice document type to sales doc type: AYF2->AYLP(Tcode: VOV8) 10.Create a Schedule agreement (tcode:VA31, Mention the validity dates & Schedule lines) 11.Assign the schedule agreement to the Sales area if error is encountered (OVAZ tcode) 12.Create a Delivery document for the above order and post the goods (PGI) for delivery. 13.Create an invoice for the above Delivery(Tcode: VF01) 14.Display the document flow 1. Define Sales Document type from the standard: AYLP from LP(Tcode VOV8)

Select the standard and click copy Enter ur custom name and click enter