Now, the system should display two deliveries that must be delivered on the following dates, based on the calendar lines that maintain the delivery plan: Press Entry 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. This part is called delivery plan header: Delivery plan header The following basic data is associated with the creation of a delivery plan. This basic data retrieves relevant information and fills in the relevant fields accordingly: 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 a Very Good Delivery Plan On This Forum on Step-3 Delivery Plan Enter Matter/Destination/Net Price/Installation in Screen Preview article. I`ve drawn up a delivery plan. if I have the delivery plan no in the OP in “Framework Agreement.” The error message indicates that the organization contract is a long-term sales contract between the lender and the customer. The structure agreement is of two types: press 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 If you enter item classifications into the delivery plan, the system adds up the quantities already entered and compares them to the expected quantity and quantity already delivered. This gives you an overview of all the open quantities. Well-written tutorial. Some suggestions/requests: `Menu path to VL10A would help, as it is completely different from other SD menu paths tutorials. A little more explanation on the list of delivery would help – i.e. delivery on the 10th green watch (which I guess, meant), while on the 4th amber (which I guess is going on). How was the position for the 4th displayed in the delivery plan? This part is not clear. Did the system enter it? This is because planning agreements require restocking.
Choose the appropriate location and press the button in the position section of the delivery plan: Click the Details button for a position article For more details on the logic of the survey, see How to find a delivery plan in the EDI delivery plan (0444) and the EDI consignment edition (0382).