A contract is a long-term framework agreement between a lender and a customer via pre-defined equipment or service over a period of time. There are two types of contracts — In this step, you have an unlocking profile for delivery plans with an unlock certificate. 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. Please note that each field with a “ick-sign” means its mandatory and it must be replenished, otherwise the SAP system would not allow you to go any further. To opt for a required delivery plan, tap F4 on the appropriate field and view all LoVs (value list) with the types of schedule available. List of delivery plan types “A delivery plan is a framework agreement between a debtor and a supplier. It shows the total amount of products a supplier must deliver to the customer over a period of time. – SAP Help One of the problems we encountered in establishing an SAP delivery plan was that we had a currency gap. We went to this transaction (OB08) and entered a currency conversion. 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. Calendar Positions in the Delivery Plan The SAP Calendar Contract in the APO can be tracked in the exit collaboration process within SNP. 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? “Planning agreements are used when products are purchased for large quantities at high frequency. It is precisely in the automotive sector that it is a common mode of supply. The principle is to have an object – the delivery plan – with the appropriate quantity and conditions, to plan the entries as “appointment positions” (according to order requirements) and to send the orders – the “shares” to the supplier in relation to the delivery plan. Versions are created for a defined horizon and updated at defined intervals. In addition to operational approvals, it is possible to send forecast releases to suppliers to inform them of future requirements.
In this way, the delivery plan is an object that supports collaboration with the supplier. Very good information in this forum on the delivery plan contract The contract is the draft contract, and they do not contain delivery dates for the equipment. The contract consists of two types: Once you have defined the reference types for the delivery plans, select the line for the Doc type 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.