There are two options to start the process of developing a delivery plan: Fill out the validity dates of the delivery plan, i.e. “Valid from” and “Valid until” Date: Enter the validity dates of the delivery plan. A delivery plan duly completed with validity data This part is designated as the head of the delivery plan: Head of the delivery plan Once you have established the delivery plan and you are satisfied with the information provided, tap CTRL-S to register the delivery plan. The delivery contract was successfully saved the framework agreement is a long-term sales contract between Kreditor and Debitor. The structure agreement is of two types: here you can see that the Ship-to Party A7000 has two deliveries that are against the delivery plan number 30000053 that we have previously established. These deliveries are due on November 4, 2016 and November 10, 2016, respectively. Calendar positions in the delivery agreement 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 the minutes of incompleteness of a delivery plan Please note that each field with a “tic character” means its mandatory and it must be replenished, otherwise the SAP system would not allow you to go any further. To opt for a required delivery plan, tap F4 on the appropriate field and view all LoVs (value list) with the types of schedule available. List of delivery plan types Now, the system must display two deliveries to be delivered on the following dates, depending on the classifications that have kept the delivery plan: The purchasing system supports the requirement information and the offer to help you create an order.

As with order requests, you can generate Pos yourself or generate the system automatically. Loan agreements and contracts (in the SAP system, types of long-term sales contracts) are also supported. Framework agreements play an important role in almost all trade processes. Customers and sellers agree that the goods will be made available under certain conditions and within a specified time frame. Framework agreements optimize business processes for both partners in a business relationship. The following basic data are involved in the development of a delivery plan. This basic data retrieves relevant information and fills in the relevant fields accordingly: SA itself is considered to be a pô, and GR is made by reference to LA command and in numbers use the SA number and in the use IR PO/Scheduling Agreement NO. Then type in her number and do the IR against.

In this SAP SD tutorial, we talk about delivery plans in SAP Sales and 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. SAP Menu->Logistics->Materials Management->Purchasing->Outline Agreement->Scheduling Agreement->Change SAP Menu->Logistics->Materials Management->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase – Import->Purchasing->Outline Agreement->Scheduling Agreement->Change SAP Menu->Logistik->Vertrieb->Außenhandel/>Allgemeine Außenhandelsabwicklung->Umwelt->Kauf – Import->Einkauf->Rahmenvereinbarung->Planungsvereinbarung->Change SAP Menu->Logistics->Logistics Execution->JIT Outbound->Environment->Master Data-> (MM)->Change Scheduling Agreement SAP Menu->Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Outline Agreement->Scheduling Agreement->Change SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->Outline Agreement->Scheduling Vereinbarung->Change SAP Menu->Logistics->Production->DRP->Environment->Scheduling agreement->Change SAP Menu->Logistics->PRODUCTION->KANBAN->Environment->Purchasing->Outline Agreement->Scheduling Agreement->Change When Sie geben Einteilungen für einen Artikel in den Lieferplan ein addiert das System die bereits eingegebenen Mengen und vergleicht sie sowohl mit der Sollmenge als auch mit der bereits gelieferten Menge.