This part is called the head of the delivery plan: At the top of the delivery agreement Standard SAP SD Delivery plans usually contain: Framework agreements play an important role in almost all business processes. Customers and sellers agree that the goods will be made available under certain conditions and within a specified time frame. Framework agreements optimize business processes for both partners in a business relationship. 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. This is because planning agreements require restocking. Choose the appropriate location and press the button in the position section of the delivery plan: Click Details for a schedule for position items A framework contract is a structure agreement between you and a sold part 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. Since a delivery plan is a legal document, the system asks you to fill out the validity data: I am in the process of implementing a new EDI 830 process to process a customer`s delivery plans and I insert them into SAP. Most of the configuration was linear, although there is not as much documentation available for SD delivery plans as for their MM equivalent, the purchase delivery plan. 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 If you enter the classifications of an item in the delivery plan, the system adds up the quantities already entered and compares them to the expected quantity and the quantity already delivered. This gives you an overview of all the open quantities. At go-live with the new process, we are creating new delivery plans in SAP for agreements that have been in effect for a few years from the customer`s point of view. To process their cumulative quantity of products, we need to make corrections to account for the product delivered previously. Correction deliveries are used to adjust quantities, even in the event of a deviation. Completing the validity dates of the delivery plan, i.e. “Validate” and “Valid to date”: enter the validity dates of the delivery plan A calendar agreement with properly completed validity dates There are two options to start the process of creating a delivery plan: press input once you have selected the portion sold so that the SAP system can accept the debtor and continue with the creation 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. The following basic data are involved in the development of a delivery plan.
This basic data retrieves relevant information and fills in the relevant fields accordingly: Press to find out the current status of the delivery plan: Delivery plan status To establish a delivery plan, Use the following path: Logistics – > sales – sale > sale – > -> Create (transaction code: VA31) Please note that each field with a “tick sign” means its obligation and it should not be replenished , the SAP system does not allow you to continue.