If the amount in the classifications exceeds the target amount, the system issues a warning message. If the debtor needs it, you can edit invoices periodically, for example. B once a month. All deliveries due for the billing document are grouped into a bundled invoice. Now, the system should display two deliveries that must be delivered on the following dates, based on the calendar lines that maintained the delivery plan: an unlock profile is used to determine the period during which shares (delivery types) are generated for a delivery plan and forwarded to the creditor. It also controls the parity of the versions; Aggregation of expected quantities from the day after the date of availability; and conducting a tolerance test. Fill out the validity dates of the delivery plan, i.e. “Valid” and “Valid until” date: enter the validity dates of the delivery plan A delivery agreement with valid dates duly completed In this step, an exit profile of the delivery plans is maintained with a sharing document. 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. 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! The framework agreement is a long-term sales contract between Kreditor and Debitor. Structure agreements are two types: hi,Schedule agreements and purchased orders cannot be removed from SAP. Lines can be blocked as described above, but the only way to remove them from the live database is to archive them. Greetings,SOP57 I also searched for a custom logic that allows us to copy this field of the delivery line into a scalability field created in the sales delivery plan. If this logic could be implemented, we could save the scalability field through the API. Very good information about the delivery plan of this forum After defining the types of proofs for delivery plans, select the Doc line and double-click on Authorized Item Categories. Manage on the screen Categories of items allowed for The category of articles, as shown in the following table. These categories of items can be configured to meet business requirements. This configuration determines the categories of items that can be selected by the user when developing the delivery plan for a specific use site. 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? 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.