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. The framework agreement is a long-term sales contract between Kreditor and Debitor. The structure agreement is of two types: 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? SAP calendar agreements are included in an integration model and have the box and options in the CIF. Use this option to find out the current status of the delivery plan: Delivery plan status Since the delivery plan contains delivery dates and quantities, deliveries are based on delivery volume. Let`s first look at the delivery details in the delivery plan: Details of the delivery in the press entry of the delivery agreement, once you have selected the part sold, so that the SAP system can accept the debitor and continue the schedule. 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. Please note that each field with a “ick-sign” means its mandatory and it must be replenished, otherwise the SAP system would not allow you to go any further. To choose the type of delivery plan required, tap F4 on the appropriate field and view all LoVs (value list) with the types of schedule available. List of types of delivery plan Step 2 – Include the name of the creditor, the type of contract, the purchase organization, the buying group and the factory with the date of the contract. There are two options to start the process of creating a delivery plan: Press the button to view the details of the head in the delivery plan: Use the button to view the details of the head The SAP planning contract in APO can be followed in the process of exit collaboration within SNP. 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. 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. Delivery plans are defined and managed as supporting documentation in the system.