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 delivery plan a schedule agreement contains details of a delivery plan as well as delivery dates contractual agreements between Debitor and the company. It contains delivery dates and quantities. By referring to the agreement, you release the order based on the Output Entry button, once you have selected the sold part, so that the SAP system can accept the debitor and continue the schedule. 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. Press the button to see the details of the head in the delivery plan: Use the button to view the details of the header In the event of a contract, the exit order can be specified on any date until the contract expires. Delivery plan validity dates, i.e. “Valid from” and “Valid to” Date: Enter delivery plan validity dates An appointment with completed validity dates In the case of a delivery plan, we specify the delivery plans in the agreement and we do not need to create a sales/share order.
Depending on the delivery date, it is automatically added to the delivery list. Contracts are of two types: 1. Quantity contracts – Use this type of contract if the total amount to be ordered during the term of the contract is known in advance. Contract The contract is a draft contract, and they do not contain delivery dates for the equipment. The contract consists of two types: Here you can see that no value has been updated in the top part of the delivery plan: Net worth is zero This is due to the fact that the delivery plans require loading the classification. Select the appropriate position and press the button in the position section of the delivery plan: Click Details for position article planning when debtors send planning data and planning data is integrated into FST positions. (Fixed quantities) Forecast data is loaded onto the Forecast tab (all FST lines sent on forecast 830) and fixed shares are loaded onto the JIT page of the delivery plan. The other problem is when your client sends cumulative values in their forecasts or JIT versions.
The types of LZ and LK delivery planners have been developed in SAP to address the processing of the vehicle to the shipping and delivery stock. The appointments are very pleasant when the customer sends EDI data (830s – forecast or 862s – GEE). Apart from that, you can really cause problems in terms of daily maintenance, no requirements, Cum Qty corrections, account processing, etc. (1) – calendar agreements allow you to have 2 sets of different time lines (VBEP-ABART). Step-2 Enter the contract`s end date in the head data screen.