Complete the validity dates of the delivery plan That is, „Valid“ and „Valid until“ date: Enter the validity dates of the delivery plan A delivery contract containing validity dates is properly replenished Since a delivery plan is a legal document, The system asks you to fill out the validity data: this part is designated as the head of the delivery plan: At the top of the delivery plan The delivery plan is a long-term sales contract with the creditor in which a creditor is bound for the supply of equipment in accordance with the specified conditions. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. A delivery plan is a framework agreement between you and a saleable party valid for a specified period of time. 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. 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. Press to find out the current status of the delivery plan: Delivery plan status Very good information about the delivery plan of this forum If you enter the classifications of an item in the delivery plan, the system adds up the quantities already entered and compares them to the expected quantity and the quantity already delivered. This gives you an overview of all the open quantities. Press or tap F5 to fill in the next missing field, if it exists. Once all the necessary data is completed, the system will take you to the main screen of the delivery plan. When the receipt is completed, the SAP system displays the corresponding message accordingly: . The delivery plan is complete once you have established the delivery plan and are satisfied with the information provided, tap CTRL-S to register the delivery plan. The delivery plan has been successfully registered There are two options to start the process of developing a delivery plan: Step 4 – Indicate the delivery date and target quantity. Click Save. The planning lines are now maintained for the delivery plan.
SAP-SD standard delivery plans normally contain: The system should now display two deliveries that must be delivered on the following dates, Based on the calendar lines that keep the delivery plan: Press the button to see the details of the head in the delivery plan: Use the button to view the details of the head A contract is a long-term framework agreement between a customer and a customer using a pre-defined hardware or service within a specific time frame. There are two types of contracts – contract The contract is a draft contract, and they do not contain delivery dates for the equipment. Contract is of two types: please note that each field with a „ick-sign“ means its mandatory and it must be filled, otherwise the SAP system would not allow to go further. To opt for a required delivery plan, tap F4 on the appropriate field and view all LoVs (value list) with the types of schedule available. List with Scheduling Agreement Types Well written`s 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).