Press Entry once you`ve selected the sold part so that the SAP system can accept the debitor and continue to establish the delivery plan. 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. 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? Press the button to view the details of the head in the delivery plan: Use the button to view the details of the head This is called the position part of the delivery plan in which the materials requested by the debitor must be maintained: Position article in a delivery press to know the current status of the delivery plan: Delivery plan status A delivery plan is a framework agreement between you and a portion sold valid for a specified period. The delivery plan contains fixed delivery dates and quantities. These dates are included in the delivery plan classifications.
Once the delivery plan is due, you can place the delivery as usual or using a list of deliveries. 5.One-off components on the production line. If you enter item classifications in the delivery plan, the system adds up the quantities already entered and compares them to the expected quantity and quantity already delivered. This gives you an overview of all the open quantities. Since a delivery plan is a legal document, the system asks you to fill out the validity data: the delivery plan is factory specific when the M and W categories are not allowed. For the subcontracting category, the material components provided for each delivery date can be entered separately. A contract is a long-term framework agreement between a lender and a customer via pre-defined equipment or service over a period of time. There are two types of contracts – this is because procurement plans require that the classification be replenished.