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 plan was successfully recorded after you selected the portion sold to allow the SAP system to accept the debitor and continue to develop 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. 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: 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 Incomplete Notebook for a Delivery Plan The purchase system supports the requirement and offer information 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.
Let`s move on now with the VL10A transaction to the delivery monitor and the timeline list: Please note that each field with a “tic character” means its obligatory, otherwise it must be replenished, the SAP system does not allow you to go any further. To opt for a required delivery plan, tap F4 on the appropriate field and display all loVs (value list) with the types of schedule available. List of types of delivery plan Complete the validity dates of the delivery plan, i.e. “Valid” and “Valid until” Date: Delivery plan validity dates A delivery contract filled with correct validity data, because a delivery plan is a legal document, the system asks you for the system, to fill in the validity dates : You can view the “Sold to The Party” and “An” fields – Shipping party 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.