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. Since a delivery plan is a legal document, the system invites you to fill out the validity dates: 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 delivery contract is a long-term sales contract with the creditor in which a borrower is required to provide 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. Very good information on this forum about the delivery plan Since the delivery plan contains the dates and quantities of delivery, deliveries are based on the quantity delivered. Let`s first look at the details of the delivery in the delivery plan: Delivery details in the delivery contract A contract is a long-term framework agreement between a borrower and a customer via pre-defined equipment or service over a certain period of time. There are two types of contracts – in this SAP SD tutorial, we`ll talk about delivery plans in SAP 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. 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 has been successfully saved There are two options to start the process of developing a delivery plan: the framework agreement is a long-term sales contract between Kreditor and Debitor. The structure agreement consists of two types: 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 delivery plan can be drawn up in two ways: the terms of a framework agreement are valid for up to a certain period of time and cover a certain preset quantity or value.
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. Ranking positions in the delivery plan Now, the system must display two deliveries that must be delivered on the following dates, based on the classifications that maintain the delivery plan: tap 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. Open Incomplete Log for a Delivery Plan The following basic data is associated with creating a delivery plan. This basic data retrieves the relevant information and fills in the relevant fields accordingly: This part is called the head of the delivery plan: head of the press entry of the delivery agreement as soon as you have selected the part sold so that the SAP system can accept the customer 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.
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.