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Press or tap F5 to fill in the next missing field, if it exists. 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 completed Here you can see that the Ship-to-Party A7000 has two deliveries contrary to the delivery 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 Very Good Information on this Forum on the Delivery Plan The purchase 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. Here you can see that in the net value field in the top part of the delivery plan, no value has been updated: Net value is null contract The contract is a contract draft contract, and they do not contain delivery dates for the hardware. Contract is two types: 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! 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. 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 Fill the validity dates of the delivery plan, i.e. „Validate“ and „Valid up“ Data: Enter the validity dates of the delivery plan, correctly complete a delivery contract with validity dates Once you have established the delivery plan and you are satisfied with the information provided , tap CTRL-S to save the delivery plan. The delivery plan has been successfully recorded If the quantity 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. Press Entry once you`ve 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.

Press the button to find out the current status of the delivery plan: Delivery plan status You can see the „Sold to Party“ and „Part“ 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. SAP-SD standard delivery plans typically contain: Press the button to view the details of the head in the delivery plan: Use the „Button to view head details“ agreement is a long-term purchase agreement between the lender and the debitor.