With SAP S/4HANA Logistics` LoB sourcing and procurement system, SAP`s best practice activation approach can be used to customize delivery plans. However, if you use the traditional approach of customizing, this blog post can be helpful. Press or tap F5 to fill in the next missing field, if it exists. Once all the necessary data is completed, the system will take you to the main screen of the delivery plan. When the receipt is completed, the SAP system displays the corresponding message accordingly: . The delivery plan is Complete Press F3 or returns 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 Protocol for a Delivery Plan A framework agreement is a long-term purchase agreement with a creditor that contains terms and conditions for the material to be provided by the lender. This is because planning agreements require restocking. Choose the right location and press the button in the position section of the delivery plan: Click The Details button for a position item A very specific delivery plan benefits both parties. It can reduce your likelihood of conflict by clearly showing the responsibilities of both parties, so on the side of adding many details. At a minimum, your agreement should include the delivery plan, details of the products or services delivered, automated or required deliveries, and the cost and due date of payment for each delivery.
We were never so satisfied with the explanation of SAP delivery contracts until we found it in the book Supply Chain Management with SAP APO. Here: Fill out the validity dates of the delivery plan, i.e. „Valid from“ and „Valid until“ Dates: Enter the validity dates of the delivery plan An appointment with valid dates properly filled Now, The system should display two deliveries that must be delivered on the following dates, based on the classifications that maintained the delivery plan: Here you can see that the Ship-to-Party A7000 has two deliveries contrary to the delivery number 30000053 that we have previously established. These deliveries are due on November 4, 2016 and November 10, 2016, respectively. Calendar lines in the delivery plan The delivery plan is a long-term sales contract with the Kreditor, in which a creditor is required to provide equipment on pre-determined terms. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. There are two ways to start the process of developing a delivery plan: Very good information about the delivery plan in this forum The terms of a framework agreement are valid for up to a certain period of time and cover a certain preset amount or value.