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 the button to see the details of the head in the delivery plan: Use the button to view the details of the very good information header on this forum on the Step 2 delivery plan – Enter the delivery plan number. 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. Press this option to find out the current status of the delivery plan: Status of the delivery plan Step 4 – Indicate the delivery date and quantity to use. Click Save. The planning lines are now maintained for the delivery plan. 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 registered because the delivery plan contains the 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: Delivery Details In the delivery plan Now the system should display two deliveries that must be delivered on the following dates, based on the calendar lines that have maintained the delivery plan: Sap SD standard delivery plans normally contain: 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. 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. Open Incomplete Protocol for a Delivery Plan A delivery plan is a framework agreement between you and a portion sold 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. 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. Delivery Plan Rankings If you enter item classifications into 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. Complete the validity dates of the delivery plan, i.e. “Valid” and “Valid at” date: the validity dates of the delivery plan one, a delivery contract with valid dates duly filled This part is called the head of the delivery plan: line of the Press delivery agreement or F5 to fill 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 As a delivery plan is a legal document, the system invites you to fill out the validity data: Here you can see that no value has been updated in the net value field in the head of the delivery plan: Net value is zero A delivery plan is a long-term framework agreement between the customer and the customer via a pre-defined hardware or service. which are obtained on pre-defined dates within a period of time.