Fill out the validity dates of the delivery plan, i.e. “Valid” and “Valid until” date: enter the validity dates of the delivery plan A delivery contract properly filled with validity dates A delivery plan is a framework agreement between you and a sold party valid for a specified period. The delivery plan contains fixed delivery dates and quantities. These dates are included in the delivery plan classifications. Once the delivery plan is due, you can place the delivery as usual or using a list of deliveries. Once you have the delivery plan in place and are satisfied with the information provided, tap CTRL-S to register the delivery plan. The delivery plan was successfully saved Press the Press button on the details of the header in the delivery plan: Use the button to view the details of the header You can see the “Sell It In Part” and “An AnendenendenParti” 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.

The purchase component helps you identify potential sources of supply based on previous orders and existing longer-term purchase contracts. This speeds up the process of creating supply requirements (RFQs) that can be sent electronically to suppliers via SAP EDI. Very good information in this forum on delivery plan framework agreements plays an important role in almost all business processes. Customers and sellers agree that the goods will be made available under certain conditions and within a specified time frame. Framework agreements optimize business processes for both partners in a business relationship. SA itself is considered in, and GR is made by reference to the command and in the number to use the SA number and use in the IR PO/Scheduling Convention NO. Then type in her number and do the IR against. You see here that the Ship-to Party A7000 has two deliveries that oppose the delivery plan number 30000053 that we have created before. These deliveries are due on November 4, 2016 and November 10, 2016, respectively. Calendar lines in the well-written planning agreement.

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? In this SAP SD tutorial, we talk about delivery plans in SAP Sales and Distribution. You`ll know what SAP SD delivery plans are for and how to create them. We provide relevant screenshots and instructions for this process. If you enter item classifications in the delivery plan, the system adds up the quantities already entered and compares them to the expected quantity and quantity already delivered. This gives you an overview of all the open quantities. The following basic data are involved in the development of a delivery plan.

This basic data retrieves relevant information and fills out relevant fields accordingly: This part is called the head of the delivery plan: At the top of the press delivery agreement to know the current status of the delivery plan: Status of the delivery contract The contract is a draft contract and they do not contain delivery dates for the equipment. The contract consists of two types: press F3 or return to the main screen. Switch to Edit > Incompletion Log or Ctrl-F8 to see if the delivery plan we just created is complete.