Delivery plan validity dates, i.e. “Valid from” and “Valid to date”: enter the validity dates of the delivery plan. 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 delivery plan is a long-term framework agreement between the lender and the customer on pre-defined equipment or service obtained on pre-defined dates over a period of time. A delivery plan can be drawn up in two ways – here you can see that no value has been updated in the top part of the delivery plan: Net worth is zero The following basic data are involved in creating a delivery plan. This basic data retrieves relevant information and fills the relevant fields accordingly: The delivery plan is a long-term sales contract with the Kreditor, in which a creditor is required to provide equipment on pre-established terms. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. Framework agreements play an important role in almost all trade 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. You can see the “Sell the Party” and “Ship-to Party” fields at the top left of the screen. A sold party can have several ship-to-parties. If many ship-to-parties are linked to a sold part, a dialog box appears on the delivery plan screen. You must choose the relevant ship-to-party to which the selling party ordered you to ship the products. Press F4 or the button in the Sold field to search for your relevant sold part. The purchase component helps you identify potential sources of supply based on previous orders and existing longer-term purchase contracts. This speeds up the process of creating supply requirements (RFQs) that can be sent electronically to suppliers via SAP EDI. 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 the minutes of incompleteness of a delivery plan Please note that each field with a “tic character” means its mandatory and it must be replenished, otherwise the SAP system would not allow you to go any further.