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http://forums.sdn.sap.com/thread.jspa?threadID=942458

1) use MK02,  on purchasing screen, goto Extra --> Add. Purchasing data

mk02.png  

2) Click check box

mk021.png  

3) Create Alternative Data

mk022.png  

4) Then you can see this section for Default data material,

    the field <Creation profile> is for scheduling agreement, JIT delivery

mk023.png  

5) Alternative data was activated

mk024.png  

mk025.png  

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    Vendor Master MK02 Alternative Data JIT Scheduling Agreement Creation Profile
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