Delivery plans are defined and managed as supporting documentation in the system. It is possible to group these documents into different types of documents according to commercial requirements. First, you need to define the types of document and their attributes when adjusting. There are two ways to start the process of developing a delivery plan: as a delivery plan is legal proof, the system asks you to fill in the validity dates: as the delivery plan contains the delivery dates and quantities, deliveries are made according to the quantity delivered. Let`s first look at the details of the delivery in the delivery plan: Details of delivery In this SAP SD tutorial, we will talk about delivery plans in 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. 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? Fill out the validity dates of the delivery plan, i.e.
„Valid“ and „Valid until“ date: enter the validity dates of the delivery plan A delivery contract properly filled with validity dates A delivery plan is a framework agreement between you and a sold party valid for a specified period. 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. Very good information on this forum on the appointment agreement The following tables contain sap`s default settings; Additional delivery document types can be defined based on business requirements via IMG (SPRO) > Materials Management > purchases > delivery plan > Define types of proofs. 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 Incompleteness Protocol for a Delivery Contract The contract is a draft contract and does not contain delivery dates for the equipment.
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