Because the delivery plan contains delivery data and quantities, deliveries are based on the quantity delivered. Let`s first look at the details of the delivery in the delivery plan: Delivery details in the delivery plan A delivery contract is a framework agreement between you and a party sold to a selling party, valid for a specified period. The delivery plan contains fixed delivery dates and quantities. These dates are included in the delivery plan classifications. Once the delivery plan is due, you can place the delivery as usual or using a list of deliveries. 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. 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? Use the ME32L transaction and check the “Delivery Completed” Indicator box.But if you want to add calendar lines in the future, you need to remove this box. The framework agreement is a long-term sales contract between Kreditor and Debitor. The structure agreement is of two types: Once you have established the delivery plan and are satisfied with the information provided, tap CTRL-S to register the delivery plan. The delivery plan has been successfully registered Step 2 – Indicate the name of the creditor, the type of contract, the purchase organization, the purchasing group and the factory with the date of the agreement. To prevent this specific material from being purchased for the delivery plan. Enter the agreement in the source list and select the block indicator. This will prevent the equipment for the delivery plan from being purchased. The delivery plan is a long-term sales contract with the Kreditor, in which a creditor is required to provide equipment on pre-determined terms. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan.
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. Ranking positions in the delivery plan Now, the system must display two deliveries that must be delivered on the following dates, based on the classifications that retain the delivery plan: once a classification has been introduced, the conditions will be updated. Go to the Conditions tab in position Position Position: Price conditions have been updated and net worth is not zero now or tap F5 to fill in 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.