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. Appointment lines in the press entry of the delivery plan, once you have selected the part sold to allow the SAP system to accept the debitor and proceed with the development 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. In this SAP SD tutorial, we talk about delivery plans in SAP Sales and Distribution. You`ll know what SAP SD delivery plans are for and how to create them. We provide relevant screenshots and instructions for this process. Once you have the delivery plan in place and are satisfied with the information provided, tap CTRL-S to register the delivery plan. The delivery plan has been successfully saved if you want to view the delivery plan and use the ME33L code.
A delivery plan is a framework agreement between you and a saleable party valid for a specified period of time. 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. No value has been updated in the Net Value field in the top part of the delivery plan: Zero net worth As a delivery plan is a legal document, the system invites you to fill in the validity data: to find out the current status of the delivery plan, tap the status of the delivery plan or tap F5 to fill in the next missing field. if necessary. Once all the necessary data is completed, the system will take you to the main screen of the delivery plan. When the receipt is completed, the SAP system displays the corresponding message accordingly: . The delivery plan is complete because the delivery plan contains the 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 Now, the system should display two deliveries that must be delivered on the following dates, based on the classifications that maintained the delivery plan: Hello Madhu,Please note that the delivery plan itself is an order receipt. It is a kind of framework agreement.
Against this schduling deal, you could unlock delivery plans. Delivery plans are mainly used for routine purchases, for which you subscribe once the prices and delivery conditions. If you receive the material, you can process the receipt of the goods against the reference number «Delivery Plan.» I hope this clarification will be helpful! LooksSelva Press F3 or return to the main screen. Switch to Edit > Incompletion Log or Ctrl-F8 to see if the delivery plan we just created is complete. Incomplete Log open a delivery plan This part is called Header of Scheduling Agreement Press button to display the details of the head in the delivery plan: Use the button to view the details of the head as I created a delivery plan. if I have the delivery plan no in the OP in «Framework Agreement.» The error message appears, that is, because the delivery plans require that the classification be completed.