SAP SD standard delivery plans generally contain: There are two options to start the process of developing a delivery plan: A framework agreement can be of the following two types: With SAP S/4HANA Logistics` Sourcing and Procurement LoB, it is possible to use the SAP Best Practices activation approach to customize delivery plans. However, if you use the traditional approach of customizing, this blog post can be helpful. Delivery plans are defined and managed as supporting documentation in the system. It is possible to group these documents into different types of documents according to commercial requirements. First, you need to define the types of document and their attributes when adjusting. The total quantity to be delivered can be subdivided into partial quantities with the delivery date of each item. Delivery planning stations can be generated with or unrelated to the order requirement or by layout. 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? A framework contract is a long-term sales contract with a creditor that contains terms and conditions for the equipment to be provided by the creditor. 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. Classifications in the delivery plan When a creation profile is available, it will aggregate the release data (i.e. expected) of dates and quantities. 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.
SAP supply contract is a long-term agreement with a supplier for the delivery of the equipment under pre-defined conditions, valid for a certain period for a specified quantity. Great tutorial! It would be wonderful to have more explanations of how classification systems determine the first possible date for the delivery of the goods. Another question that comes to mind, and I think it`s kind of related to the first point… how do you know what the delivery point will be? Because you know you have stocks in a factory attached to this shipping point? Thanks for the tutorial! SA versions can be generated for delivery plans with output documentation. Sharing delivery plans can be done manually or automatically using a report. SA versions can be generated either for all selected items in the relevant delivery plan, or only for items for which classifications are created or modified. In this step, an exit profile for delivery plans is managed with a certificate of authorization. This profile determines the execution strategy and how delays and immediate requirements are taken into account when implementing. To maintain the exit profile, go to IMG (SPRO) > Materials Management > purchase > planning contract > manage SA`s establishment profile with the sharing document.