We know that the system uses the following fields as a criterion to update the delivery plan. Contract The contract is a draft contract, and they do not contain delivery dates for the equipment. The contract consists of two types: When developing a delivery plan, the following basic data are involved. This basic data allows us to obtain relevant information and fill in the relevant fields accordingly: We know that there is a BadI (“Sales Scheduling Agreement Delivery Check”) that allows us to define customer delivery plan verifications for delivery plans. This is because planning agreements require restocking. Choose the appropriate position and press the button in the position section of the delivery plan: Click the Details button for a position item This part is designated as the head of the delivery plan: Head of the delivery plan Here you see that delivery to Part A7000 has two deliveries contrary to the delivery plan number 30000053 that we have previously created. These deliveries are due on November 4, 2016 and November 10, 2016, respectively. Calendar positions in the delivery agreement 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 Incomplete Log for Delivery Plan As the delivery plan contains delivery data and quantities, deliveries are based on delivery volume. Let`s first look at the details of the delivery in the delivery plan: Delivery details in the delivery plan If you enter the classifications of an item in the delivery plan, the system adds up the quantities already entered and compares them to the expected quantity and the quantity already delivered. This gives you an overview of all the open quantities. 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 choose the type of delivery plan required, tap F4 on the appropriate field and view all LoVs (value list) with the types of schedule available. List of Delivery Plan Types Now, the system must display two deliveries to be delivered on the following dates, based on the classifications that maintained the delivery plan: However, we do not know how the “Debitor Account” field affects the update of delivery plans. Dear Pasumarthi, you need to create the classification to make the GR for the delivery plan. Thank you and cordially Greetings, Sanjeev Press the button to view the details of the head in the delivery plan: Use the button to display the header details Delivery date must be equal to the date of receipt or less, If the delivery date in the delivery plan is later the receiving system will not accept outline agreements play an important role in almost all business processes.