Scheduling Agreement Functionality
SAP-SD default delivery plans usually contain: A delivery plan is followed if the debitor places deliveries within the duration of the contract. As a result, no orders are assigned to them in the delivery plans. If the function is performed instead on the day a delivery is due, it is used to directly create a delivery. After the arrival of the delivery, the quantity in the delivery plan is reduced accordingly. Do you want to optimize the efficiency and transparency of appointment management and fully manage sap ERP in the assisted form of IT? We look forward to advising you. Call us or send us an email. There are two ways to start the process of developing a delivery plan: WITH SAP S/4HANA Logistics` Sourcing and Procurement LoB, it is possible to use the SAP best practice activation approach to customize delivery plans. However, if you use the traditional approach of customizing, this blog post can be helpful. 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 You can view the “Sold in Part” and “Shipping” 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. Step 2 – Include the name of the creditor, the type of contract, the purchase organization, the buying group and the factory with the date of the contract. This is because planning agreements require restocking. Select the appropriate position and press the button in the position section of the delivery plan: Click Button Details for a Step 2 position – Enter the delivery calendar number. Fluctuations in needs in planning plans also affect your schedule and production planning. This is usually an agreement on certain limits. However, the customer does not always comply. Checking agreed tolerances upon entry of a release order helps to detect violations at an early stage and to respond in a timely manner.
Once you have the delivery plan in place and are satisfied with the information provided, tap CTRL-S to register the delivery plan. The delivery plan was successfully registered 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. 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. Here, WSW software can help. Whether it`s an annual change, tolerance control or publication order analysis, we expand the SAP standard without modification with our proven SPEEDI routines and solutions and offer you the computer and largely automated processing of futures contracts directly in SAP ERP.