STANDARD SAP-SD delivery plans normally contain: Step 2 – Delivery number of the 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 required, tap F4 on the appropriate field and view all LoVs (value list) with the types of schedule available. The list of types of planning agreements Supplier selection is an important process in the procurement cycle. Creditors can be selected based on the bidding process. After pre-selecting a creditor, an organization enters into an agreement with the latter to provide certain items subject to certain conditions. When an agreement is reached, a formal contract is usually signed with the Kreditor. A framework agreement is therefore a long-term purchase agreement with a creditor. Since a delivery plan is a legal document, the system invites you to complete the validity data: the terms of a framework agreement apply for a certain period of time and cover a certain preset amount or value. Very good information on this forum on the delivery plan The delivery plan is a long-term sales contract with the Kreditor, in which a creditor is required to provide equipment on pre-established terms. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. Now, the system should indicate two deliveries that must be delivered on the following dates, based on the classifications that maintain the delivery plan: the framework agreement is a long-term sales contract between Kreditor and Debitor.
The structure agreement is of two types: Once you have established the delivery plan and are satisfied with the information provided, tap CTRL-S to register the delivery plan. The delivery plan has been successfully registered futures contracts are defined and managed as proofs 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. 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.