Purchase Scheduling Agreement Sap

Since a delivery plan is legal proof, the system invites you to fill out the validity data: 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. In this step, an exit profile for delivery plans is managed with a certificate of authorization. This profile determines the execution strategy and how delays and immediate requirements are taken into account when implementing. To maintain the exit profile, go to IMG (SPRO) > Materials Management > purchase > planning contract > manage SA`s establishment profile with the sharing document. This part is designated as the head of the delivery plan: Head of the delivery plan As the delivery plan contains the delivery dates and quantities, deliveries are determined on the basis of the quantity delivered. Let`s first look at the delivery details in the delivery plan: Delivery details In the delivery plan, you can see here that no value has been updated in the Net Value field in the top part of the delivery plan: Net worth is zero Once you have established the delivery plan and you are satisfied with the information provided , tap CTRL-S to store the delivery plan. The delivery plan has been successfully registered Here you can see that the Ship-to Party A7000 has two deliveries contrary to the delivery plan number 30000053 that we have previously created. These deliveries are due on November 4, 2016 and November 10, 2016, respectively. Calendar positions in the delivery plan Please note that each field with a „tic character“ means its mandatory and it must be replenished, otherwise the SAP system would not allow you to go any further. To choose the type of delivery plan required, tap F4 on the appropriate field and view all LoVs (value list) with the types of schedule available. Lists with delivery plan types Now select the line for each item category and double-click on the type of order request document.

In the change view „Associate the type of document to order“: the preview screen defines the sequence allowed for the proofs.