Well-written tutorial. Some suggestions/requests: `Menu path to VL10A would help, as it is completely different from other SD menu paths tutorials. A little more explanation on the list of delivery would help – i.e. delivery on the 10th green watch (which I guess, meant), while on the 4th amber (which I guess is going on). How was the position for the 4th displayed in the delivery plan? This part is not clear. Did the system enter it? However, a delivery plan is a form of purchase framework contract in which materials are purchased on specified dates within a specified time frame. A delivery plan consists of a set of items for which a type of supply is defined. If you enter item classifications in the delivery plan, the system adds up the quantities already entered and compares them to the expected quantity and quantity already delivered. This gives you an overview of all the open quantities. The delivery plan is also an agreement with debtors, but it contains pre-defined delivery dates (timetable positions) and quantities.
In the case of a delivery contract, we specify the delivery plans in the agreement itself and we do not need to establish a sales/unlock order. Depending on the delivery date, it is automatically added to the delivery list. 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 has been successfully registered As a delivery plan is a legal document, the system asks you to complete the validity data: 2. Value contracts – Use this type of contract if the total value of all release orders awarded against the contract should not exceed a pre-defined value. You see here that the Ship-to Party A7000 has two deliveries that oppose the delivery plan number 30000053 that we have created before. These deliveries are due on November 4, 2016 and November 10, 2016, respectively. Appointment lines in the press entry of the delivery plan, once you have selected the part sold to allow the SAP system to accept the debitor and proceed with the development of 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. This is because planning agreements require restocking. Choose the right location and press the button in the position section of the delivery plan: Click The Details button for a position item You can see the Sale to Party and shipping fields 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.