Scheduling agreements outline the details and execution dates of a long-term relationship between a customer and a company. In this video, explore the steps needed to create a scheduling agreement in SAP using transaction code VA31.
- [Instructor] Scheduling agreements are a type of … outline agreement in SAP that define … the terms and delivery dates of long-term commitments … between companies and customers. … Let's create a scheduling agreement in SAP … using transaction code va31 and pressing enter. … The first step is to select the Scheduling Agreement Type. … We'll click the match code button to see our options. … The only scheduling agreement type we have is DS. … We'll double click to choose that. … If there was another sales document in the system … that we wanted to reference, … like a sales order or quotation, … we could press the create with reference button. … We're going to create this scheduling agreement … without reference, so we'll press continue. … The first field we'll enter … on our create scheduling agreement overview screen, … is the Sold-To Party. … We'll enter 1000308 for Seattle retailers, … and press enter. … The system then prompts us with sales area … for customer popup. … Sales area is the combination of …
Author
Justin Valley
Released
8/7/2019- Defining an organizational structure for SAP
- Key elements of master data in SAP SD
- Creating sales inquiries, quotations, and orders
- Shipping and transportation processes
- Creating invoices
- Running billing and returns reports
Skill Level Intermediate
Duration
Views
-
Introduction
-
1. Sales and Distribution Overview
-
Process of SAP SD2m 35s
-
Module integration2m 48s
-
Organizational structure2m 31s
-
-
2. Master Data
-
Master data overview2m 7s
-
Maintain customer credit2m 42s
-
-
3. Sales
-
Sales process overview2m 5s
-
Create a sales inquiry: VA112m 37s
-
Create a sales order: VA013m 10s
-
Create a contract in VA412m 57s
-
Sales reporting3m 12s
-
-
4. Distribution
-
Create packing: VL02N2m 9s
-
Post a goods issue: VL02N1m 56s
-
5. Billing and Returns
-
Billing and returns overview2m 43s
-
Create an invoice: VF012m 11s
-
Post incoming payments: F-282m 17s
-
Create a return order: VA013m 11s
-
-
Conclusion
-
Next steps40s
-
Take notes with your new membership!
Type in the entry box, then click Enter to save your note.
Press on any video thumbnail to jump immediately to the timecode shown.
Notes are saved with you account but can also be exported as plain text, MS Word, PDF, Google Doc, or Evernote.
Share this video
Embed this video
Video: Create a scheduling agreement: VA31