You can see that the Ship-to Party A7000 has two deliveries that 30000053 against the delivery plan number we created earlier. These deliveries are due on 4 November 2016 and 10 November 2016 respectively. Classification in the delivery plan Step 2 – Indicate the number of the delivery plan. Press F3 or to return to the main screen. Go to > incompletence protocol edition or Ctrl+F8 to see if the delivery plan that was just created is complete. Open the incompleteness protocol of a delivery plan Press F5 or F5 to fill in the next missing field if it exists. Once all the required data is filled in, the system will take you to the main image of the delivery plan. When the document is complete, the SAP system displays the corresponding message accordingly:. The complete delivery plan Framework contracts play an important role in almost all business processes. Customers and sellers agree on the goods to be supplied under certain conditions and within a specified period. Framework agreements optimize business processes for both partners in a business relationship. The new delivery plan will be updated in the distribution plan.
The cumulative quantity received and the last delivery will also be updated in the sales plan. Press to know the current status of the delivery plan: Delivery plan status Enter the necessary information regarding the purchase plan. The main points to consider in a framework contract are the following Now, the system must display two deliveries that must be delivered on the following dates, based on the scheduled lines that the delivery plan has maintained: A framework contract can be of the following two types – See here that no value has been updated in the Net value field in the head of the delivery plan: Net worth is zero well-written tutorial. Some suggestions/queries: * The menu path for VL10A would help as it is completely different from other SD tutorial menupaths. * a little more explanation on the delivery list would help – that is, delivery on the 10th is displayed as green (which I guess means finished), while the one on the 4th amber called (which I guess is being processed). * how the position of the 4th was displayed in the delivery plan. This part is not clear. Did the system enter it? Delivery plans are defined and managed as documents in the system. It is possible to group these documents under different types of documents depending on the business requirements. First, you need to define the document types and their attributes in customizing. With SAP S/4HANA Logistics` Sourcing and Procurement LoB, it is possible to use the SAP Best Practices activation approach to tailor delivery plans.
However, if you use the traditional customizing approach, this blog post can be helpful. Fill in the data relating to the validity of the delivery plan, i.e. the validity dates and validity dates of the delivery plan A delivery plan with the correctly completed validity data A sharing profile is used to determine the period during which shares (types of delivery plans) are generated against a delivery plan and transmitted to the supplier. This also controls the frequency of versioning; the aggregation of the quantities provided for from the day following the establishment of the release; and the carrying out of a tolerance check. Open the sales plan 30000669 and check the forecast plan A long-term framework contract between a supplier and a customer for predefined equipment or service over a period of time. There are two types of contracts – Log in with “buyer” in the purchasing system and change the purchase plan 5500000441. . . .