Delivery plans become only a source of supply (in SAP APO). SAP delivery plans are two things for SAP APO. At the top left of the screen, the ”Sold to party” and ”Sent to party” fields are displayed. A salary-to-party can have multiple parts of Ship-to. If a sold portion is associated with multiple delivery parts, a dialog box is displayed in the delivery plan screen. You must select the appropriate shipping part to which the customer has ordered you to ship the products. Press F4 or the key in the Sold to Party field to search for your relevant sold. Now, the system should display two deliveries that must be delivered on the following dates, based on the classifications that the delivery plan has maintained: one of the problems we encountered in establishing an SAP delivery plan is that we had a mismatch between currencies. We went to this transaction (OB08) and introduced a currency conversion. There are two ways to start the process of developing a delivery plan: here you can see that no value has been updated in the Net worth field in the head of the delivery plan: net value is zero The terms of a framework contract are valid for a certain period of time and cover a certain quantity or predefined value. ”A delivery plan is a framework contract between a customer and a supplier.
There is the total quantity of products that a supplier has to deliver to the customer for a certain period of time. » – SAP Help Checking whether SAP delivery plans have been established is to go to SAP APO and the transaction (/SAPAPO/PWBSRC1 – View external purchasing relationships). This is a very convenient transaction that presents SAP delivery plans, contracts and information data in a highly compressed space. Contract The contract is a decision of a contract that does not contain a delivery date for the material. The contract consists of two types: the SAP appointment agreement in APO can be followed in the publication-collaboration process within SNP. The delivery plan is a long-term sales contract with the supplier in which a supplier is required to supply material on specified terms. information on the delivery date and quantity communicated to the supplier in the form of the delivery plan. Very good information on this forum about the delivery plan After defining the document types for the delivery plans, select the document type line and double-click allowed item categories. On the screen, maintain the categories of items allowed for the document type, as shown in the following table.
These position categories can be configured according to the corporate requirement. This configuration defines the categories of positions that can be selected by the user for a particular document type when creating the delivery plan. If you record the rankings of a position in the delivery plan, the system adds up the quantities already registered and compares them to the target quantity and the quantity already delivered. To have an overview of all open quantities. This part is called the head of the delivery plan: Head of the delivery plan In this step, a release profile is maintained for the delivery plans with proof of release. This profile defines the output creation strategy and how the backlog and immediate requirements are taken into account when creating a version….