Because the delivery plan contains delivery data and quantities, deliveries are based on the quantity delivered. Let`s first look at the delivery details in the delivery plan: Delivery details in the delivery plan then indicate the customer`s name, type of contract, purchase organization, purchase group and factory with contract date. A delivery plan is followed if the debtor 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. To establish a delivery plan, use the following path: logistics – > sales and sales – > sale – > delivery plan – > Create (transactional code: VA31) Press to find out the current status of the delivery plan: the status of the delivery plans describes the details and execution data of a long-term relationship between a debtor and a business. This video explains the steps to take to establish a delivery plan in SAP using the VA31 transaction code. Standard sap-SD delivery plans typically contain: Press the button to see the details of the head in the delivery plan: Use the “Button to View Details 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? A contract is basically a long-term framework agreement between the seller and the customer. It is carried out on pre-defined materials or services that must be provided within a specified time frame. As a delivery plan is a legal document, the system asks you to fill in the validity data: tap 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 the incomplete log for a delivery plan An appointment contains details about a delivery plan, but a contract contains only quantity and price information and no details on certain delivery dates The Debitor provides you with 4-10 weekly buckets (usually a Monday date) of future Qtys forecasts. Also send 1-2 weeks of custom FIRM shipping data – recorded on the JIT. It`s important that the customer doesn`t know exactly what they need next week, but they don`t want to surprise you with a big Qty order where your deadlines are 5 days. The Qtys they sent last week should take that into account.