Scheduling Agreement Item

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. Because the delivery plan contains delivery data and quantities, deliveries are based on the quantity delivered. Let`s first look at the details of the delivery in the delivery plan: Delivery details in the delivery contract The use of delivery plans can shorten processing times and reduce paperwork. A delivery plan can replace many discrete orders or devotional orders. SAP-SD default delivery plans typically contain: Once you`ve established the delivery plan and are satisfied with the information provided, tap CTRL-S to save the delivery plan. The delivery plan was successfully registered Step 3 – Choose the position. Go to the article tab. Select the delivery plan. For a framework agreement, the main points they need to consider are: Sa versions can be generated for delivery plans with release documentation. Sharing delivery plans can be done manually or automatically using a report.

SA versions can be generated either for all selected items in the relevant delivery plan, or only for items for which classifications are created or modified. Below, you`ll find the process of the SectionArticles Delivery Plan for The Acquisition of Consignment, as defined for the S4H-OP-2009 release. 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. 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. The open incompleteness protocol for delivery plan planning agreements is defined and managed as supporting documents 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. Thus, when creating the SAP delivery plan, the following item categories are available: Here you can see that no value has been updated in the Net Value field at the top of the delivery plan: Net value is zero This asynchronous service allows you as a supplier to use SAP S/4HANA Cloud, create and automatically update delivery plans, contains nodes in the lead, article, sharing and date. This is one of the many services that facilitate the integration between sales delivery plans and an external buyer system. The information is sent in the requirement as a payload.

Messages transmitted by this service can be monitored by the SAP Application Interface (FIA) framework. Step 2 – Include the name of the creditor, the type of contract, the purchase organization, the buying group and the factory with the date of the contract. You can use delivery plans with or without exit documentation.