A delivery plan is a long-term framework agreement between the lender and the customer on pre-defined equipment or service obtained on pre-defined dates over a period of time. A delivery plan can be drawn up in two ways – Now the system should display two deliveries that must be delivered on the following dates, based on the classifications that maintained the delivery plan: Create new classifications in the purchase delivery plan and save the delivery plan. 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! If the amount in the classifications exceeds the target amount, the system issues a warning message. If the debtor needs it, you can edit invoices periodically, for example. B once a month. All deliveries due for the billing document are grouped into a bundled invoice. Double-click on the debit line to select this debtor in the window.
A debitor has been entered into a delivery contract A framework contract is a long-term sales contract with a creditor that contains terms and conditions for the equipment to be supplied by the lender. Reopen the position of the purchase delivery, the new delivery plan is generated For commercial analysis, factory, order, SAP, SAP materials economy, SAP materials management book, SAP materials management manual, SAP-MM purchase, delivery plan | Keywords: SAP, SAP, SAP Materials Management, SAP Materials Management Manual, SAP MM, Delivery Plan You can try assigning a delivery block to delivery planning positions that block the transfer of needs. You should regularly execute the VA14L transaction code (blocked sales documents for delivery) in order to release position items. You can also reschedule (V_V2) regularly if you sort the requirements based on the requested date and not on the date of creation. If you do, the system will reorganize the available quantities to the order that needs it first, contrary to the order that was created first. Let me know if either solution to your scenario would work. Greetings,Dutch Once a calendar line has been entered, the conditions are updated. Click the Conditions tab in position Position: Price conditions have been updated and net worth is not zero In this step, an exit profile for delivery plans is managed with proof of sharing. This profile determines the execution strategy and how delays and immediate requirements are taken into account when implementing. To maintain the exit profile, go to IMG (SPRO) > Materials Management > purchase > planning contract > manage SA`s establishment profile with the sharing document. On the buyer`s page, look for the purchase delivery plan and click the “Share” button on delivery products Folding agreements play an important role in almost every business process.