Step 4 – Indicate delivery date and target quantity. Click Save. The planning lines are now maintained for the delivery plan. Now the system must display two deliveries that must be delivered on the following dates, depending on the classifications that maintain the delivery plan: Press the button to display the head details in the delivery plan: Use the button to view the details of the head Once you have established the delivery plan and you are satisfied with the information provided, press CTRL-S to store the delivery plan. The planning agreement was successfully registered 4.Source list for components with provision delivery plan and consumption 2 (relevant registration for disposition. Mr. Sched. You can see here that the Ship-to Party A7000 has two deliveries against the calendar number 30000053 that we created previously. These deliveries are due on November 4, 2016 and November 10, 2016, respectively. Appointment Lines in the Delivery Plan In this article, we will understand the SAP delivery contract process for sap Materials Management. 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 name of the creditor, the type of contract, the purchase organization, the buying group and the factory with the date of the contract. The SAP calendar agreement in the APO can be followed in the exit collaboration process within SNP. Contract The contract is a draft contract, and they do not contain delivery dates for the equipment. The contract consists of two types: delivery plans are put in place to ensure that the planning system complies with commercial rules, allowing the needs to be allocated to a given offer. You`ll learn how delivery plans are introduced and used in APO. The terms of a framework agreement apply up to a specified period of time and cover a certain pre-defined amount or value. Dunning This is the process of correspondence with the customer/seller on unpaid invoices (in… We can establish a delivery plan with or without reference to an order request or framework contract, a quote request or even another delivery plan. 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? One of the problems we had in establishing an SAP delivery plan was that we had a currency gap. We went to this transaction (OB08) and entered a currency conversion. Some texts explain the scenario and the steps to follow in the configuration and the process before with the transactional codes. SAP supply contract is a long-term agreement with a supplier for the delivery of the equipment under pre-defined conditions, valid for a certain period for a specified quantity.
Appointment contracts (in SAP APO) become only a source of supply. SAP delivery plans are two things for SAP APO.