There are two ways to start the process of developing a delivery plan: please note that each field with a “ick-sign” 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 needed, tap F4 in the corresponding field and view all the loVs (value list) with the types of schedule available. List of types of delivery plan As a delivery plan is legal proof, the system asks you to fill out the validity data: SAP SD standard delivery plans usually contain: If you enter classifications for an item in the delivery plan, the system adds up the quantities already entered and compares them to the amount and quantity already delivered. This gives you an overview of all the open quantities. In the Net Value field at the top of the delivery plan, no value has been updated: Net worth is Zero Press or F5 to fill in the next missing field, if any. 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 complete If there are fields to fill out, the system is invited and a new window appears: A delivery plan is Incomplete Path 4Logistic → Production → DRP → Environment → Planning Contract → Display Very good information about the delivery plan I have established on this forum. if I have the delivery plan no in the OP in “Framework Agreement.” The error message appears, that is, once a classification has been entered, the conditions are updated.
Click the Conditions tab in position Position Position Position: Price conditions have been updated and the net worth is not Zero Now ME83 SAP tcode to – Remove De Scheduling Agreement Releases 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 You can search for the search term that is managed in the customer`s basic data or even by name. To stay search-specific, enter the corresponding distribution organization, so that only debtors kept in your distribution organization are displayed. If you decide to find the customer with the name, enter the customer`s first name with the name before and after the name. This is called wildcard research. 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. This is because planning agreements require restocking. Select the appropriate position and press the button in the position section of the delivery plan: Click Detail button for a position print entry once you`ve selected the sold part, so the SAP system can accept the debitor and continue with 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. Great tutorial! It would be wonderful to have more explanations of how classification systems determine the first possible date for the delivery of the goods. Another question that comes to mind, and I think it`s kind of related to the first point… how do you know what the delivery point will be? Because you know you have stocks in a factory attached to this shipping point? Thanks for the tutorial! Well-written tutorial. Some suggestions/requests: `Menu path to VL10A would help, as it is completely different from other SD menu paths tutorials.