Very good information in this forum about the delivery plan Here is that the Ship-to Party A7000 has two deliveries that oppose the collective agreement number 30000053 that we have established previously. These deliveries are due on 4 November 2016 and 10 November 2016 respectively. Classification in the delivery plan The delivery plan is a long-term sales contract with the supplier, in which a supplier is required to supply material under predefined conditions. information on the delivery date and quantity communicated to the supplier in the form of the delivery plan. Framework contract is a long-term sales contract between the supplier and the customer. There are two types of framework agreements: press enter after selecting the customer so that the SAP system can accept the customer and continue developing the delivery schedule. If two shipping parts are assigned to the customer, a dialog box will be displayed to select the relevant selection of parts ordered by your customer, Sold-to. Double-click the one you want and the same one is selected. Those who work with the traditional approach to adjusting delivery plans in SAP know that defining types and categories as well as maintaining release creation profiles can be a struggle if you don`t know what you`re doing. The above information should prove useful for those working in sourcing and as an introduction to those starting with SAP. Fill in the validity dates of the delivery plan, that is: the validity dates of and “Valid at”: Enter the validity dates of the delivery plan A duly completed delivery plan Step 2 – Enter the name of the supplier, the type of contract, the purchasing organization, the purchasing group and the factory at the same time as the date of the agreement. Contract The contract is a decision of a contract that does not contain a delivery date of the material.

Contracts are in two ways: Tap to know the current status of the delivery plan: Delivery plan status With the SAP S/4HANA Logistics purchase and purchase LoB, it is possible to use SAP`s best practice activation approach to adapt delivery plans. However, if you use the traditional customizing approach, this blog post can be helpful. After the sap delivery plans have been sent to SAP APO via the SAP ERP CIF, they are scheduled and when the results of the planning (purchase reqs with SAP delivery plans as a source) are returned to SAP ERP, they will become purchasing reqs to SAP ERP. One of the problems we encountered when developing an SAP delivery plan was that we had a currency mismatch. We went to this transaction (OB08) and introduced a currency conversion. Delivery plans are defined and managed as documents in the system….