Press or tap F5 to fill in the next missing field, if it exists. Once all the necessary data is completed, the system will take you to the main screen of the delivery plan. When the receipt is completed, the SAP system displays the corresponding message accordingly: . The delivery plan is completed Step 2 – Include the delivery plan number. Tap Entry once you`ve selected the sold part to allow the SAP system to accept the debitor and continue to establish 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. Forecasts and JIT are two types of appointment leave. 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. 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 registered Press to know the current status of the delivery plan: Delivery plan status – Unable to create an LPA message The following baseline data is involved in the development of a delivery plan. This basic data retrieves relevant information and fills in the relevant fields accordingly: Press the button to view the head details in the delivery plan: Use the button to view head details The purchase component helps you identify potential sources of supply based on past orders and existing long-term sales contracts. This speeds up the process of creating supply requirements (RFQs) that can be sent electronically to suppliers via SAP EDI. You can create delivery plans with or without publication documentation. With publication, the documentation has an advantage because, in this case, you have sent a data set on the delivery plan to a supplier that you can display at any time. You can use delivery plans with or without exit documentation. An unlock can be used to inform the lender that it must provide the indication of the material on the dates.
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. They can establish a delivery plan in relation to the centrally agreed contract, which is advantageous for price negotiations, as purchases are made in large quantities. These conditions, which are mentioned in the agreement, should not change. 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.