Since a delivery plan is a legal document, the system invites you to fill out the validity data: SA itself is considered a buttock, and GR is made in reference to the order and number of SA numbers and in the ir-use PO/Scheduling Agreement NO. Then type in her number and do the IR against. This part is called the head of the delivery plan: head of the delivery agreement press entry as soon as you have chosen the part sold so that the SAP system can accept the debitor and continue the development of 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. Very good information in this forum on delivery contracts (SAP APO) becomes only a source of supply. SAP delivery plans are two things for SAP APO. Planning agreements are put in place to ensure that the planning system complies with trade rules and to assign needs to a given offer. You`ll learn how delivery plans are introduced and used in APO. 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 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. Step 2 – Include the delivery plan number. 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. 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 contract has been successfully saved A contract is a long-term framework contract between a borrower and a customer via pre-defined equipment or service over a period of time. There are two types of contracts: after being sent to SAP APO via SAP ERP`s CIF, they are planned and, when the results of the planning (purchase reqs with SAP supply contracts as source) are returned to SAP ERP, they become purchase reqs in SAP ERP. 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 required, tap F4 on the appropriate field and view all LoVs (value list) with the types of schedule available. List of types of delivery plan The purchase system supports the information of the requirement and the offer to help you make an order. As with order requests, you can generate Pos yourself or generate the system automatically.