A contract is a long-term framework agreement between a lender and a customer via pre-defined equipment or service over a period of time. There are two types of contracts – as the delivery plan contains delivery data and quantities, deliveries are based on delivery volume. Let`s first look at the delivery details in the delivery plan: Delivery details in the delivery press or F5 to fill the next missing field, if any. 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 Complete Press F3 or returns to the main screen. Switch to Edit > Incompletion Log or Ctrl-F8 to see if the delivery plan we just created is complete. Incomplete Log for a delivery plan Press the button to see the details of the head in the delivery plan: use the button to view the details of the head To establish a delivery plan, use the following path: Logistics – > sale and sale – > sale – > delivery plan – create > (Transaction Code: VA31) Here you can see that the delivery machine A7000 has two deliveries contrary to the delivery number 30000053. These deliveries are due on November 4, 2016 and November 10, 2016, respectively. Futures in delivery contracts will only be a source of supply (in SAP APO).
SAP delivery plans are two things for SAP APO. The SAP calendar agreement in the APO can be followed in the exit collaboration process within SNP. Here you see that no value has been updated in the Net Value field in the top part of the delivery plan: Net worth is zero With sap S/4HANA Logistics` Sourcing and Procurement LoB, it is possible to use the SAP Best Practice activation approach to customize delivery plans. However, if you use the traditional approach of customizing, this blog post can be helpful. 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. Press Entry once you`ve selected the sold part so that the SAP system can 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. Step 4 – Indicate delivery date and target quantity.
Click Save. The planning lines are now maintained for the delivery plan. The delivery plan is specific to the installation, as the M and W product categories are not allowed.