The post-production float should provide a float for the production process to deal with disruptions, so that there is no risk of the expected deadline being exceeded. You schedule the float after production between the market closing date (expected end date) and the expected end (target end date). Appendices: Up to 10 appendices (including images) can be used with a maximum of 1.0 MB each and a total of 10.5 MB. See:help.sap.com/erp2005_ehp_04/helpdata/DE/3b/66596eda7b11d1b630000e8a738dc /frameset.htm*List of sources and quota allocation*Create a set of source lists for each delivery plan position and set 2 the indication of relevance for material planning (mark the SA as a fixed resource). Material planning then continuously updates the entire delivery plan. If you have multiple plans for delivering equipment, use the quota provision to apply the requirements to different suppliers. Classifications are established on the basis of appointment agreements. Tell me if you have any material that is extracted from a subcontract. If you want delivery on certain days with the schedule, you can maintain the processing of appointments.
In the list of sources, you can take care of the suppliers, the date with the validity dates and the relevant agreement for mrp. As stated in SAP Note 83343, mrp does not examine the target quantity of the agreement and may make proposals for refuelling in excess of this quantity: the working margin to limit the quantity is to use a quota agreement of a maximum quantity. It is specially used for critical materials, usually high-quality products for which you do not want to change your production plan in the planning close of the next MPS race, and the production plan is automatically consolidated as soon as it arrives in the planning close, unlike the MRP race. An order request of the RV framework contract type can be placed manually by a customer with salary positions (position type – Subcontracting). The order requirement can be converted into a delivery plan. The delivery plan is subject to approval on the basis of predefined parameters before generating delivery plan or classification positions (manually or by order) and communicating to the subcontractor. Delivery is set up, the goods are commissioned and shipped to the subcontractor. With the delivery of the finished material, the receipt of the goods is established….