Now let`s move on to the delivery screen and the timeline list with the VL10A transaction: 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 the minutes of incompleteness of a delivery plan Please note that each field with a “tic character” 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 As a delivery plan is a legal document, the system invites you to fill out the validity data: Very good information about the Standard SAP SD delivery plan Delivery plans are normally included: This part is called the head of the delivery plan: Head of the delivery plan A contract is a long-term framework agreement between a borrower and a customer on a predefined material or service over a certain period of time. There are two types of contracts – once you have 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 The terms of a framework agreement are valid for up to a certain period of time and cover a certain preset quantity or value. Press the button to see the details of the head in the delivery plan: Use the button to view the details of the head There are two options to start the process of developing a delivery plan: The most important points you should respect about a structure agreement are: The purchasing component helps you identify potential sources of supply based on existing past orders and longer-term purchase contracts. This speeds up the process of creating supply requirements (RFQs) that can be sent electronically to suppliers via SAP EDI. 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. 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. Complete the validity dates of the delivery plan, i.e. “Valid” and “Valid until” date: enter the validity dates of the delivery plan An appointment with valid dates duly fulfilled A framework agreement is a long-term sales framework agreement with a creditor that contains terms and conditions for the material to be provided by the customer. This is because planning agreements require restocking. Choose the appropriate position and press the button in the position section of the delivery plan: Click Details for a position item outline agreement is a long-term purchase contract between the lender and the debitor. The structure agreement consists of two types: Step 4 – Indicate the delivery date and target quantity.
Click Save. The planning lines are now maintained for the delivery plan. 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.