Scheduling agreement item tab follow-on documents

The vendor can generate a delivery note for each delivery schedule. When the delivery note is sent, an inbound delivery is created in your SAP system via an interface. On the basis of the inbound delivery, you can then post a goods receipt for the delivery schedule in your SAP system.

The following columns are displayed:

• Type: the type of the follow-on document.

• No.: the document number.

• Title: the title of the subsequent document.

• Sent on: the date on which the document was sent.

• Status: the status of the document. In the case of delivery notes, you as the customer only see the subsequent documents that have been sent.

By clicking on the title of the desired document, you can open it.

The Back symbol takes you back to the scheduling agreement overview.