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. 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. This part is designated as the head of the delivery plan: Head of the delivery plan The purchase component helps you identify potential sources of supply based on past orders and existing long-term purchase contracts. This speeds up the process of creating supply requirements (RFQs) that can be sent electronically to suppliers via SAP EDI.
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 completed This is due to the fact that the delivery plans require that the classification transmission line be completed. Select the appropriate position and press the button in the position section of the delivery plan: Click Details For a Position Article Contract The contract is a draft contract and they do not contain delivery dates for the hardware. Contract 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? STANDARD SAP SD delivery plans usually contain: In this SAP SD tutorial, we talk about delivery plans in SAP distribution and 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. 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 agreement print button Press the details of the head in the delivery plan: Use the agreement “Button to view the details of the head” is a long-term purchase contract between Kreditor and Debitor. The configuration agreement is of two types: if you enter classifications for 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. Framework agreements play an important role in almost all trade processes. Customers and sellers agree that the goods will be made available under certain conditions and within a specified time frame. Framework agreements optimize business processes for both partners in a business relationship. Press Entry once you`ve selected the sold part so that the SAP system can accept the debitor and continue to establish the delivery plan. 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. The following basic data are involved in the development of a delivery plan. This basic data retrieves relevant information and fills in the relevant fields accordingly: The purchasing system supports the information of the requirement and the offer to help you create an order.