Manage Scheduling Agreement
Application component: Fiori UI for Manage Scheduling Agreements
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Purchase Contract Management (S/4)|Source Assignment (S/4)
Scope items: Scheduling Agreement for Consignment Procurement|Material Requirements Planning|Scheduling Agreement for Subcontracting Procurement|Scheduling Agreements in Procurement
Description:  With this app, you can create, manage, and view purchase scheduling agreements to ensure that you get the ordered items on time, at the correct location, and in the required quantity. As a purchaser, you can maintain a supplier, materials, schedule lines, releases, and so on in a purchase scheduling agreement. This app also displays purchase scheduling agreements that are soon to expire and provides a way to renew them. 
An Application to Create, Edit & View the Scheduling agreements.
Key features:    Display purchase scheduling agreements based on search criteria such as document ID, editing status, ‘document status, supplier, agreement type, purchasing group, and validity period. Note The list of purchase scheduling agreements is displayed such that the ones that are soon to expire appear at the beginning of the search results.   Save your personal filter criteria as a variant.   Jump into the details of a specific purchase scheduling agreement to review it.   Create new purchase scheduling agreement from scratch.   Edit an existing purchase scheduling agreement. You can make changes to an existing purchase scheduling agreement depending on the status of the document.   Delete purchase scheduling agreements that are not yet saved (that is, those for which the system has not yet generated a purchase scheduling agreement number).   Copy a purchase scheduling agreement.   Release a delivery schedule for a purchase scheduling agreement.   Renew an existing purchase scheduling agreement.   
Business roles: Purchaser| General Ledger Accountant| Cash Management Specialist| Cash Manager
Production Supervisor - Discrete Manufacturing : 
Ensures, together with his team, a smooth production process. Ensures that the manufacturing plan created by the production planner is executed under consideration of shop floor related issues like personnel shortage, machine breakdowns, etc.

Cash Management Specialist : 
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.

Material Planner - External Procurement: (is an add-on role to the Material Planner)
Ensures the availability of materials for production supply plans and monitors and adjusts material supplies procured externally. Collaborates internally with production planners and externally with suppliers.

Production Supervisor - Process Manufacturing : 
Ensures a smooth production process. Ensures that the manufacturing plan created by the production planner is executed under consideration of shop floor related issues like personnel shortage, machine breakdowns, etc.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.

Shipping Specialist : 
Processes outbound deliveries.

Production Planner : 
Plans, monitors and adjusts material supplies produced internally and ensures material availability for sales order fulfillment and production supply. Collaborates internally with customer care and other production planners.

Cash Manager : 
Is responsible for overall liquidity status of group corporate, executes cash transactions and centrally manages bank accounts with rich attributes, including overdraft limit and signatories, approves for opening or closing bank accounts, etc.

Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Inventory Manager : 
Manages inventory with respect to quantity and value.