Scheduling Agreemnet process

Can any one let me know the Sales Scheduling Agreement process.
Thanks,
Narsimha Reddy

Hi Narsimha,
Scheduling agreements are outline agreements that the business has with a customer. They contain delivery dates and quantities to be delivered. These dates are then entered as schedule lines in the delivery schedule of the agreement. The scheduling agreement is processed by delivering the schedule lines as they become due.
To configure scheduling agreements, proceed to IMG, Sales and distribution, Sales, Sales documents, Scheduling agreements with delivery schedules, define schedule line types.
Schedule line types are not schedule line categories. Schedule line types are used for information purposes only. Should you need to create one, follow the standard process of copying and
changing a SAP standard. We will be focusing on just-in time (JIT) delivery scheduling. Proceed
to IMG . . . Maintain planning delivery sched. Instruct./splitting rules. The planning delivery schedule is an internal delivery schedule used to plan requirements more efficiently. It is subdivided into three sections:
The standard sales document type for scheduling agreements is LZ. This LZ sales document type
is configured in the same process as all other sales document headers. Note that this sales document type has the following changes to the standard order sales document. The BL
document type must have E as the SD document category, indicating a scheduling agreement. It too has a different screen sequence group using the standard LL.
The pricing procedure can be the same as that of the standard sales orders; thus, you can leave the document pricing procedure indicator or set it as the same as for standard sales orders. The transaction group must be three, indicating this sales document transaction is a scheduling agreement.
Proceed with creating the scheduling agreement by going to Logistics, Sales and distribution,
Sales, Outline agreement, Scheduling agreement, Create, and then enter the order type, such as LZ. Enter the relevant data, such as the customer and material numbers, as well as the order quantities for the materials
For more info
Visit the links..
http://web.mit.edu/sapr3/windocs/bpors11m.htm
http://help.sap.com/saphelp_470/helpdata/en/78/2085347860ea35e10000009b38f83b/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/d6/d77f381b2f3216e10000009b38f842/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/93/7439fb546011d1a7020000e829fd11/frameset.htm
Reward If Helpful...
Regards..
Praveen Kumar.D

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Assign points if it helps
Message was edited by: vishnuC

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your regards
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*****Assign points if helpful*******
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Scheduling Agreemnet process

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