The framework agreement is a long-term sales contract between Kreditor and Debitor. The configuration agreement is of two types: press Entry once you have selected the sold part so that the SAP system can 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. If the amount in the classifications exceeds the target amount, the system issues a warning message. If the debtor needs it, you can edit invoices periodically, for example. B once a month. All deliveries due for the billing document are grouped into a bundled invoice. 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. The purchase component helps you identify potential sources of supply based on previous orders and existing longer-term purchase contracts.
This speeds up the process of creating supply requirements (RFQs) that can be sent electronically to suppliers via SAP EDI. 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. 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 There are two options to start the process of creating a delivery plan: 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 Log for a Delivery Plan The following basic data is associated with creating a delivery plan. This basic data retrieves relevant information and fills in the relevant fields accordingly: This part is called Delivery Plan Header: Delivery Plan Header Now, the system should display two deliveries that must be delivered on the following dates, based on the classifications that maintained 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? You can see that no value has been updated in the net worth field in the top part of the delivery plan: net worth zero allocation agreements play an important role in almost all business processes.