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. As you have already wished, please “provide a business example for a delivery plan without a delivery plan” and also, from a business point of view, explain what you are trying to configure. These framework contracts are valid for a certain period of time and cover a certain quantity or predefined value. 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: The delivery details in the delivery contract are the agreement concluded between the customer and the company on the basis of the material, quantity and price over a given period. If the quantity in the collations exceeds the target quantity, the system issues an alert message. If the customer needs it, you can process invoices periodically, for example once a month. All deliveries due for the supporting document are grouped together in a group invoice. A delivery plan is a longer-term agreement with the supplier, which covers the supply of materials under predefined conditions.
The conditions are valid for a predefined period and a predefined total quantity. Now the system should display two deliveries that must be delivered on the following dates, based on the classifications that the delivery plan has provided: Enter all the necessary details like the start date of the contract validity, the end date and the payment terms (i.e. the payment terms). I answered Sumanth`s question assuming that he inquired about document types (LP &LPA) in SA, which led to a delivery plan with release doc (FRC &JIT) and without release Doc. Please give an example of a delivery plan without a delivery plan. Framework agreements play an important role in almost all business processes. Customers and sellers agree on the goods to be supplied under certain conditions and within a specified period. Framework agreements optimize business processes for both partners in a business relationship. To establish a delivery plan, use the following path: logistics – > distribution – > distribution – > delivery plan – > Create (transaction code: VA31) This is due to the fact that delivery plans require classification. Select the appropriate position and press the key in the items section of the delivery plan: Click on the Details button for a position You will see here that the Ship-to-Party A7000 has two deliveries corresponding to the delivery number, 30000053 that we have previously created. These deliveries are due on 4 November 2016 and 10 November 2016 respectively. Planning positions in the delivery plan A contract is in principle a long-term framework contract between the supplier and the customer.
It is created on predefined materials or services to be given over a certain period of time….