You see here that the Ship-to Party A7000 has two deliveries that oppose the delivery plan number 30000053 that we have created before. These deliveries are due on November 4, 2016 and November 10, 2016, respectively. Calendar lines in the well-written planning agreement. 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? 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 You can see the “Sold to Party” and “Partyless Expedition” fields at the top left of the screen. A sold party can have several ship-to-parties.
If many ship-to-parties are linked to a sold part, a dialog box appears on the delivery plan screen. You must choose the relevant ship-to-party to which the selling party ordered you to ship the products. Press F4 or the button in the Sold field to search for your relevant sold part. There are two options to start the process of creating a delivery plan: This is due to the fact that delivery plans require that the classification be completed. Choose the appropriate location and press the button in the position section of the delivery plan: Click the Details button of a position article on this forum For a very good position article on the Standard DELIVERY plan SAP SD delivery plans normally included: Now, The system should display two deliveries, which must be delivered on the following dates, based on the calendar lines that maintained the delivery plan: Press Entry once you have selected the sold portion so that the SAP system can accept the customer and continue to schedule the appointment. 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 the head of the delivery plan: head of the delivery plan Fill in delivery compliance data, i.e.
“Valid from” and “Valid until” Date: Enter the validity dates of the delivery plan A delivery plan duly filled with the validity data The delivery plan is a long-term purchase contract with the creditor, in which a creditor is required to provide equipment in accordance with the specified conditions. 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. This SAP SD tutorial explains delivery plans in SAP 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.