Press 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. Incompletion Log to open a delivery plan You can see the “Sold to the Party” and “Shipping 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. Press the button to see the head details in the delivery plan: Use the button to view the details of the Press Entry head once you`ve selected the sold part to allow the SAP system to 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. There are two options to start the process of developing a delivery plan: This part is called the head of the delivery plan: Head of the delivery contract The contract is a draft contract and they do not contain delivery dates for the equipment.
The contract consists of two types: When developing a delivery plan, the following basic data are involved. This basic data retrieves relevant information and fills in the relevant fields accordingly: If you enter classifications of an item 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. The purchasing system supports the information of the requirement and the offer to help you create an order. As with order requests, you can generate Pos yourself or generate the system automatically. Loan agreements and contracts (in the SAP system, types of long-term sales contracts) are also supported. Very good information in this forum on the delivery framework agreement is a long-term purchase contract between Kreditor and Debitor. The allocation agreement consists of two types: Here you can see that no value has been updated in the top part of the delivery plan: Net value is zero It is because the delivery plans require loading the classification. Choose the right position and press the button in the position section of the delivery plan: Click Details for position line agreements play an important role in almost every business process. 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. Because the delivery plan contains delivery data and quantities, deliveries are based on the quantity delivered. Let`s first look at the details of the delivery in the delivery plan: Details of the delivery press to know the current state of the delivery plan: State of the delivery plan 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? The purchase component helps you identify potential sources of supply based on previous orders and existing longer-term purchase contracts.