Press Enter after selecting the customer so that the SAP system can accept the customer and continue developing the delivery schedule. If two shipping parts are assigned to the customer, a dialog box will be displayed to select the relevant selection of parts ordered by your customer, Sold-to. Double-click the one you want and the same one is selected. Contract The contract is a decision of a contract that does not contain a delivery date for the material. The contract is composed of two types: look at the possible menu options to access the same report by avoiding entering the transaction code. Trail 1Logistics → materials sector → purchase → framework contract → delivery plan → → supplier Since a delivery plan is a legally valid document, the system asks you to fill in the validity dates: Here you will see that no value has been updated in the Net value field in the head of the delivery plan: Net worth is zero The fields “Sold to party” and “delivery company” you can see at the top left of the screen the fields “Sold to the game” and “Deliveryver” A salary-to-party can have several 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. As we know, it is used in the SAP MM-PUR component (purchase in MM) included in the MM module (materials management).
ME31L is a transactional code used to establish delivery plans in SAP. A well-written tutorial. Some suggestions/queries: * The menu path for VL10A would help as it is completely different from other SD tutorial menupaths. * a little more explanation on the delivery list would help – that is, delivery on the 10th is displayed as green (which I guess means finished), while the one on the 4th amber called (which I guess is being processed). * how the position of the 4th was displayed in the delivery plan. This part is not clear. Did the system enter it? Very good info in this forum about the delivery plan In this SAP SD tutorial, we will discuss delivery plans in sap Sales and Distribution. You will learn what SAP SD delivery plans are for and how to create them. We provide screenshots and instructions relevant to this process. Fill in the data of the validity of the delivery plan, for example.B.
Validity dates of and “Valid until”: Enter the validity dates of the delivery plan A delivery plan correctly completed the SAP standard SD delivery plans normally contain: once you have established the delivery plan and you are satisfied with the information filled in, press strg+S to save the delivery plan. The delivery plan was successfully registered Some bodies explain to me the scenario and the steps to follow in the configuration and the preliminary process with transactional codes. If you record position classifications in the delivery plan, the system adds up the quantities already registered and compares them to both the target quantity and the quantity already delivered. . . .