A delivery plan is a framework contract between you and a seller valid for a specified period of time. The delivery plan contains fixed delivery dates and quantities. These dates are included in the classifications of delivery plans. Once the delivery schedule is due, you can place the delivery as usual or via a list of supplies. A well-written tutorial. Some suggestions/queries: * The menu path for VL10A would help as it is completely different from other SD tutorial menupaths. * a little more explanation on the delivery list would help – that is, delivery on the 10th is displayed as green (which I guess means finished), while the one on the 4th amber called (which I guess is being processed). * how the position of the 4th was displayed in the delivery plan. This part is not clear. Did the system enter it? Press the key to view the head details in the delivery plan: Use the button to view the details of the ME36 SAP-Tcode head for – Add the agreement (IR) ME83 SAP-Tcode for – Delete the versions of the Standard delivery plan SAP SD delivery plans usually contain: In this SAP SD tutorial, we will talk about delivery plans in SAP Sales and Distribution. You will learn what SAP SD delivery plans are for and how to create them. We provide screenshots and instructions relevant to this process. You can search for the search term or the name used in the customer`s basic data.
To stay specific to your search, enter the corresponding distribution organization, so that only neat customers in your distribution organization are displayed. If you decide to find the customer with the last name, enter the customer`s first name with * before and after the name. This is called the search for substitutes. Framework contract is a long-term sales contract between the supplier and the customer. There are two types of framework agreements: press enter after selecting the customer so that the SAP system can accept the customer and continue developing the delivery schedule. If two shipping parts are assigned to the customer, a dialog box will be displayed to select the relevant selection of parts ordered by your customer, Sold-to. Double-click the one you want and the same one is selected. Since the delivery plan contains the delivery dates and quantities, deliveries are placed on the basis of the quantity delivered. Let`s first see the delivery details in the delivery plan: Delivery details in the delivery plan Now let`s go to the delivery monitor and the schedule list with the VL10A transaction: Contract The contract is a draft contract and does not contain any delivery date for the material. The contract is composed of two types: you can see the fields “An Teil Sold” and “Sent to party” at the top left of the screen. A salary-to-party can have multiple parts of Ship-to.
If a sold portion is associated with multiple delivery parts, a dialog box is displayed in the delivery plan screen. You must select the appropriate shipping part to which the customer has ordered you to ship the products. Press F4 or the key in the Sold to Party field to search for your relevant sold. The following master data is included in the development of a delivery plan. This strain retrieves the relevant information and fills in the relevant fields accordingly: This part is called delivery plan head: delivery plan head Press or F5 to fill in the next missing field, if any….