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. Fill in the validity dates of the delivery plan, i.e. „Validate“ and „Valid until“ date: enter the validity dates of the delivery plan A delivery contract filled correctly with validity dates The purchase component helps you identify potential sources of supply based on past orders and existing long-term sales contracts. This speeds up the process of creating supply requirements (RFQs) that can be sent electronically to suppliers via SAP EDI. The delivery plan is a long-term sales contract with the Kreditor, in which a creditor is required to provide equipment on pre-determined terms. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. Very good information on this forum on the thought plan Here you can see that the Ship-to Party A7000 has two deliveries that oppose the delivery number 30000053 that we have previously created. These deliveries are due on November 4, 2016 and November 10, 2016, respectively. Classifications in the delivery plan This is due to the fact that delivery plans require that the classification be completed.
Select the appropriate position and press the button in the position section of the delivery plan: Click The Details button for a position article Here you see that no value has been updated in the top part of the delivery plan: Net worth is a tutorial written by Zero Well. 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? 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. Now, the system should display two deliveries that must be delivered on the following dates, based on the calendar lines that maintain the delivery plan: Press Entry once you have selected the sold part so that the SAP system can accept the debitor and continue the schedule. 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. SAP SD default delivery plans normally include: A delivery plan is a framework agreement between you and a party entitled to sell, 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 view the details of the header In this SAP SD tutorial, we`ll talk about delivery plans in the 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. Since a delivery plan is a legal document, the system requires you to fill in the validity data: the structure agreement is a long-term sales contract between kreditor and Debitor.