Step 2 – Include the delivery plan number. Press the button to view the details of the head in the delivery plan: Use the agreement “Head Details Display Button Structure Agreement” is a long-term purchase agreement between the lender and Debitor. The structure agreement is of two types: Once you have established the delivery plan and are satisfied with the information provided, tap CTRL-S to register the delivery plan. The delivery plan has been successfully registered Please note that each field with a “tic character” means that it is mandatory and needs to be replenished, as the SAP system will not allow you to continue. 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 A validation profile is used to determine the period during which shares (delivery types) are generated for a delivery plan and forwarded to the creditor. It also controls the parity of the versions; Aggregation of expected quantities from the day after the date of availability; and conducting a tolerance test. Planning agreements describe the details and execution data of a long-term relationship between a customer and a business. This video explains the steps to take to establish a delivery plan in SAP using the VA31 transaction code. In this SAP SD tutorial, we talk about delivery plans in SAP Sales and 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.
Supplier selection is an important process in the procurement cycle. Creditors can be selected based on the bidding process. After pre-selecting a creditor, an organization enters into an agreement with the latter to provide certain items subject to certain conditions. When an agreement is reached, a formal contract is usually signed with the Kreditor. A framework agreement is therefore a long-term purchase agreement with a creditor. Delivery plans are defined and managed as proofs in the system. It is possible to group these documents into different types of documents according to commercial requirements. First, you need to define the types of document and their attributes when adjusting.