Press or tap F5 to fill in the next missing field, if it exists. 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 planning agreement is concluded The following basic data are associated with the development of a delivery plan. This basic data retrieves relevant information and fills in the relevant fields accordingly: This part is called Delivery Plan Header: Very good delivery plan header in this forum on the delivery plan The framework agreement is a long-term sales contract between Kreditor and Debitor. The allocation agreements are two types: this is because delivery plans require the installation of airtime. Select the appropriate location and press the button in the position section of the delivery plan: Click the Details button for a position post Here you can see that sending a7000 has two deliveries contrary to the 3000003 delivery plan number we previously created. These deliveries are due on November 4, 2016 and November 10, 2016, respectively. Calendar Positions in the Delivery Plan In this SAP SD tutorial, we will talk about delivery plans in SAP 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. SAP SD standard delivery plans generally contain: As the delivery plan contains delivery data and quantities, deliveries are made on the basis of the quantity delivered.

Let`s first look at the delivery details in the delivery plan: Delivery Details In the delivery plan Now, the system must display two deliveries that must be delivered on the following dates, based on the classifications that maintained the delivery plan: Press the current status of the delivery plan: State of the delivery plan 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 for a planning agreement press the button to view the details of the head in the delivery plan: Use the button to view the details of the head Framework agreements play an important role in almost all business 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. There are two ways to start the process of developing a delivery plan: as Sampat rightly said. The following tables are updated when the contract is registered: — The table contains M_VMCFB contract number (KUMMA), recipient (KUNAG), billing date (FKDAT) and billing number (VBELN). Press Entry once you`ve selected the sold part so that the SAP system can accept the debitor and continue to establish 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.