Very good information on this forum about the delivery plan The purchasing system supports demand information and supply to help you create an order. As with order requests, you can generate Pos yourself or generate the system automatically. Loan agreements and contracts (in the SAP system, types of long-term sales contracts) are also supported. 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. 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: Details of the delivery in the delivery plan This is due to the fact that the delivery plans require the detection of airtime. Choose the appropriate location and press the button in the position section of the delivery plan: Click the Details button for a position item Now, the system should display two deliveries that must be delivered on the following dates, based on the classifications that maintain the delivery plan: A delivery plan is a long-term framework agreement between the customer and the customer via pre-defined hardware or service. which are obtained on pre-defined dates within a period of time.
A delivery plan can be developed in two ways: the purchase component helps you identify potential sources of supply based on past orders and existing long-term purchase contracts. This speeds up the process of creating supply requirements (RFQs) that can be sent electronically to suppliers via SAP EDI. Step 4 – Indicate delivery date and target quantity. Click Save. The planning lines are now maintained for the delivery plan. Delivery plan validity dates, i.e. “Valid” and “Valid until” date: enter the validity dates of the delivery plan A delivery agreement with properly filled validity dates 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. Open Incomplete Log for a Delivery Plan Once you`ve established the delivery plan and are satisfied with the information provided, tap CTRL-S to save the delivery plan.
The planning contract has been successfully registered to complete 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.
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