Delivery plans are defined and managed as supporting documentation in the system. It is possible to group these documents into different types of documents according to commercial requirements. First, you need to define the types of document and their attributes when adjusting. Can you tell me how you can track changes in the delivery contract? To follow the changes in the delivery plan, please follow the following path: path: OLME->message->messures->fine the types of messages for outline->fein Coordinated Order with SAP S/4HANA Logistics` Sourcing and Procurement LoB, it is possible to use the SAP BEST activation approach to customize the SAP However, if you use the traditional approach of customizing, this blog post can be helpful. For example.B. we have a few cases where buyers change PO rates for current validity and we are not now able to track the old and new rates in the history of the planning contract. Please check your output type, change the output program and set form routine if I don`t default to this scheduling ag my Field AENDE (Chyange Flag) in the NAST table on X. As long as you do not resume the previous validity period, that is, you should have the only validity period that expires when the new period begins. Depending on how the changes are entered, SAP will do it for you. This means that if you do so today, the existing period will end with today`s date, while the new one will start with today`s date.

Path 4Logistik → Produktion → DRP → Umwelt → Planungsvertrag → Änderung SAP Menu->Logistics->Materials Management->Einkaufs->Vereinbarung->Planungsvereinbarung->Change SAP Menu->Logistics->Materials Management->Foreign Trade/Customs->Allgemeine Außenhandelsabwicklung->Umwelt->Kaufen – Import->Kauf-> > Scheduling Agreement->Change SAP Menu->Logistics->Sales and Distribution->Foreign Trade/Customs->Allgemeine Außenhandelsabwicklung->Umwelt->Kauf – Import->Kauf->Vereinbarung->Planungsvereinbarung->Change SAP Menu->Logistics->Logistics Execution->JIT Outbound->Environment->Master Data-> Vereinbarung (MM)->Change Scheduling Agreement SAP Menu->Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Outline Agreement->Scheduling Agreement->Change SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->Outline Agreement->Scheduling Agreement->Change SAP Menu->Logistik->Produktion->DRP->Umwelt->Planungsvereinbarung->Änderung SAP Menu->Logistik->Produktion->KANBAN->Umwelt->Einkauf->Umriss->Planungsvereinbarung->Änderung Nach Ihrem Rat habe ich unten eingecheckt (ME33L-Header–>Statistik–>Änderungen ) , but no value is reflected (only a code that is reflected in the old values and the new value with the old period)-Where SA rates were changed by the buyer.