SAP Scheduling Agreements for Component Suppliers (SD-SLS-OA)

Scheduling Agreements for Component Suppliers (SD-SLS-OA) is an online tutorial provided by SAP AG. This SAP SD tutorial is complete, accurate, useful and helpful for SAP System Administrators, Sales and Distribution (SD) developer and SAP technology Consultants for implementing SAP SD module with no risk.
This SAP SD documentation explains you about the component Scheduling Agreements for Component Suppliers (SD-SLS-OA) to survive changing market, reduce costs, increase delivery and quality for better managing of business. This SAP Sales and Distribution (SD-SLS-OA) tutorial shows integration of Electronic Data Interchange (EDI), a main role with standard scheduling and scheduling agreements for component suppliers. Moreover this article explains you about its functions such as control functions, other variety of sales functions such as analysis, requirements planning and delivery, and intermediate documents, etc.
Following are the few topics covered in this SAP SD scheduling agreements documentation.
  • Scheduling Agreements for Component Suppliers (SD-SLS-OA)
  • Scheduling Agreement with Delivery Schedules
  • Controlling Scheduling Agreements
  • Document Types
  • Item Categories
  • Schedule Line Categories
  • Schedule Line Types
  • Controlling Inbound EDI
  • Assigning a Sold-to Party
  • Special Features for Delivery Schedules
  • Delivery Intervals
  • Special Features for External Agents
  • Special Features for Self-Billing
  • Initial Data Transfer - Scheduling Agreements
  • Creating Scheduling Agreements
  • Changing Scheduling Agreements
  • Entering Packing Proposals
  • Engineering Changes
  • Returns for Scheduling Agreements
  • Intermediate Documents for Scheduling Agreements
  • Determining Notification Recipients
  • Delivery Schedule
  • Processing Delivery Schedules
  • Combining Delivery Schedules
  • Setting Requirements and Delivery Relevance
  • Monitoring Changes in Delivery Schedules
  • Analyzing Delivery Schedules
  • Cumulative Quantity
  • Correcting Cumulative Delivered Quantities
  • Calculating Open Quantities
  • Handling Year Changes
  • Shipping Functions
  • Backward Delivery Scheduling Only
  • Billing Functions
  • Self-Billing Document
  • Standard Self-Billing
  • Condition Value Tolerances
  • User Exits for Standard Self-Billing
  • Self-Billing with Invoice Creation
  • Troubleshooting
  • User Exits for Self-Billing with Invoice Creation
  • External Agent Functions
  • External Agent Process Flow
  • External Agent Processing
  • Delivery Order Processing (MAIS)
  • Delivery Order Process Flow
  • Pick-up Sheet
  • Scheduling Agreements with Delivery Orders
  • Processing Scheduling Agreements with Delivery Orders
  • Cumulative Quantity - Delivery Orders
  • Correcting Cumulative Quantities - Delivery Orders
  • Intermediate Documents for Delivery Orders
  • Delivery Orders
  • Creating Delivery Orders
  • Deliveries for Delivery Orders
  • Billing Documents for Delivery Orders
  • Returns for Delivery Orders
  • User Exits for Delivery Orders
  • Planning Delivery Schedule Processing
  • Planning Delivery Schedule
  • Planning Delivery Schedule Creation
  • Maintaining Instructions in Customizing
  • Specifying Delivery Relevance
  • Setting Base Dates
  • Entering Split Validity Periods
  • Setting the Adopt Schedule Lines Indicator
  • Setting the Automatic Indicator
  • Maintaining Splitting Rules in Customizing
  • Entering Split Shares
  • Setting Holiday Rules
  • Setting Quantity Rounding
  • Assigning Splitting Rules
  • Creating Planning Delivery Schedules
  • Creating Planning Delivery Schedules - Example
  • Troubleshooting
  • Requirements and Delivery Relevance in Planning Delivery schedules
  • User Exits for Planning Delivery Schedules
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