on 2022 Oct 11 11:06 PM
Hi Experts,
I have a scheduling agreement created in S/4 PPDS (1809) as Ext Pro Relationship by PDS transfer. CIF not used. TLane not generated. But thinking what is the necessity of it. (we send a SFG to Vendor and gets a FG from him).
Now the Sch Agreement is released in PPDS, having SAgRel lines in RRP3 views and in MD04 SchLne lines. Looks good here.
All we need to know is what to do next. How to transfer this release to Vendor from PPDS ? Don't know the steps exactly in sequence.
PWBSCH2 says no SA found, though it shows in PWBSCH1 as all green. ..CH3 shows green. No clue how to release to Vendor. How to confirm that its released to him ? Any steps I am missing here ?
Appreciate any pointers.
Thanks in advance.
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