Change if required. Enter the account assignment category code. GPLT General Plant PPLT Physical Plant Material group Enter the material group code. Validity start Defaults to today's date. Change to the actual start date of the scheduling agreement if necessary.
Validity end Enter the end date of the scheduling agreement.
Payment terms Defaults from the Vendor Master Record. Change if required. Incoterms Enter the shipping and receiving instruction code if known. Quotation date Enter the date the vendor submitted the quotation if required. Quotation Enter the vendor's quotation reference number if required.