This part is called the head of the delivery plan: Head of the delivery plan The delivery plan is a long-term sales contract with the Kreditor, in which a creditor is obliged to supply equipment on pre-established terms. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. 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. In this SAP SD tutorial, we talk about delivery plans in SAP Sales 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. 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. Press the button to see the details of the head in the delivery plan: Use the button to display the headers If you enter rankings for an item in the delivery plan, the system adds up the quantities already entered and compares them to the expected quantity and the amount already delivered. This gives you an overview of all the open quantities. SAP-SD default delivery plans usually contain: There are two options to start the process of developing a delivery plan: The purchasing system supports demand information and supply 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. 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? Very good information about the appointment of this forum Here you can see that no value has been updated in the Net Value field in the top part of the delivery plan: Net value is zero push 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 Conclusion Protocol for a Delivery Plan The purchasing 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. 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: The details of the delivery in the SA delivery agreement itself are considered an order, and GR is made in reference to the order and in the number use the SA number and in IR-Verwendungspo/Scheduling Agreement NO.