With SAP S/4HANA Logistics` LoB sourcing and procurement system, SAP`s best practice activation approach can be used to customize delivery plans. However, if you use the traditional approach of customizing, this blog post can be helpful. Hello, this seems to be a user error once its is published, it should be green of the somewe version but not save the document. I`ve set up the exit strategy for SA – how it works. Now my requirement is to add every time I will add the new validity period with the diff price for the already partially made doc gr, which must be released. How can I do that? When a creation profile is available, it will aggregate the release data (i.e. expected) in quantities and dates. Step 6) We can see that our order is made of a value of more than 100 eur. If we create an order for less than 100 euros, it will be automatically released. Step 2) You will see the list of purchase documents available for the release cancellation. In this step, an exit profile for delivery plans is managed with a certificate of authorization.

This profile determines the execution strategy and how delays and immediate requirements are taken into account when implementing. To maintain the exit profile, go to IMG (SPRO) > Materials Management > purchase > planning contract > manage SA`s establishment profile with the sharing document. 4. If you enter the condition on Furture Prices, the system will not hand over the version if it is LPA (exit document), then you will not be able to publish the GR until the publication is affected. Exit condition: it defines who should share the document first. In most cases, one of the most commonly used sharing strategies is based on the value of the purchase document. Select the field with the ID as a shared and chgable column with the value For the actual release of the purchase document, we can use the code t ME28. 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. If you use LP, you can do the GR without permission, but with LPA, you have to release the calendar line above ME38. When creating these versions, the system unfolds as follows: 2. Another thing…. The key to indicate the backlog and the instant requirement are not displayed in the SA version…. (I think it should be displayed in the “calendar line type” column. although I established the SA with the creative profile, which is the relevant indicator for the backlog and the immediate requirement in the overall setting of the creative profile. Did I miss something? The following tables contain SAP`s default settings; Additional delivery document types can be defined based on business requirements via IMG (SPRO) > Materials Management > purchases > delivery plan > Define types of proofs.