A delivery plan is a long-term framework agreement between the lender and the customer on pre-defined equipment or service obtained on pre-defined dates over a period of time. A schedule can be created in two ways – well-written tutorial. Some suggestions/requests: `Menu path to VL10A would help, as it is completely different from other SD menu paths tutorials. A little more explanation on the list of delivery would help – i.e. delivery on the 10th green watch (which I guess, meant), while on the 4th amber (which I guess is going on). How was the position for the 4th displayed in the delivery plan? This part is not clear. Did the system enter it? Press Entry once you`ve selected the sold part so that the SAP system can accept the debitor and continue to establish the delivery plan. If two parts of the shipment have been assigned to the customer, a dialog box will be displayed to select the corresponding field that your customer has ordered to sell. Double-click on the desired and the same will be selected. With respect to delivery plans and offers, the nature of the evidence determines whether time and time-use conditions can be created. You can set the License Plate Conditions in the customizing for the type of proof so that the conditions according to time can be maintained in the delivery plans and offers. SAP-SD standard delivery plans usually contain: Here you can see that the Ship-to-Party A7000 has two deliveries contrary to the 30000053 delivery number we have previously established.
These deliveries are due on November 4, 2016 and November 10, 2016, respectively. Ranking in the Step 2 delivery plan – Include the number of the delivery plan. Supplier selection is an important process in the procurement cycle. Creditors can be selected based on the bidding process. After pre-selecting a creditor, an organization enters into an agreement with the latter to provide certain items subject to certain conditions. When an agreement is reached, a formal contract is usually signed with the Kreditor. A framework agreement is therefore a long-term purchase agreement with a creditor. Step 4 – Indicate delivery date and target quantity. Click Save.
The planning lines are now maintained for the delivery plan. The terms of a framework agreement apply up to a specified period of time and cover a certain pre-defined amount or value. The main points you need to meet for a configuration agreement are: If you enter classifications for an item in the delivery plan, the system adds up the quantities already entered and compares them to the expected quantity and the amount already delivered. This gives you an overview of all the open quantities. The following tables contain SAP`s default settings; Additional delivery document types can be defined based on business requirements via IMG (SPRO) > Materials Management > purchases > delivery plan > Define types of proofs. You can see the “Sell the Party” and “Ship-to Party” fields at the top left of the screen. A sold party can have several ship-to-parties. If many ship-to-parties are linked to a sold part, a dialog box appears on the delivery plan screen. You must choose the relevant ship-to-party to which the selling party ordered you to ship the products. Press F4 or the button in the Sold field to search for your relevant sold part.
In the Net Value field at the top of the delivery plan, no value has been updated: Zero net worth Once you`ve defined the types of documents for delivery plans, select the line for the type of document and double-click on Authorized Item Categories.