| SAP SD: Scheduling Agreement Vs ContractSAP SD: Scheduling Agreement Vs Contract
 A schedule agreement contains details of a delivery schedule 
but a contract just contains quantity and price information and no details of 
specific delivery dates  A D V E R T I S E M E N T 
 What's the difference between schedulling agreement with 
normal order?  What's the condition for us to choose schedule line or order?
 Both of them contains schedule line, price, quantity.   There are a couple major differences:   (1) - Schedule agreements allow you to have 2 different sets 
of schedule lines (VBEP-ABART).  Standard SAP you should have two sets of tabs - 
of schedule lines. One Forecast & the other JIT.  Forecast forwards the schedule 
lines to planning (seen in MD04) and JIT passes them to shipping (VL10). They 
can be identical or different. Typically these are used for component supplier 
customers (namely Automotive). The customer will provide you 4-10 weekly buckets 
(usually a  Monday date) of future forecast qtys. Also send you 1-2 weeks of individual FIRM 
ship dates - which are entered on the JIT. It comes down to the customer not 
knowing exactly what they need next week, but they don't want to suprise you 
with a large order qty, where your lead times are 5+ days. The forecasted qtys 
they sent last week should account for this.
 (2) Cumulative Quantities are tracked and influence how the 
schedule agreement passes requirements to both forecasting and shipping. These 
qtys are sometimes requested by the customer on ASNs. Cumulative qtys reset at 
year end unless you've got a customer calendar or you've modified standard SAP 
userexits to not reset.   Schedule agreements are very nice when the customer sends EDI 
data (830s = forecast or 862s = JITs). Outside of that they can really cause 
trouble regarding daily maintenance, missing requirements, cum qty corrections, 
year end processing, etc.  One alternative would be to use customer independent requirements - entering the 
weekly, monthly forecasting qtys and entering standard sales orders (with or 
without multiple schedule lines) to represent the true firm qtys.
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