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. The following basic data are involved in the development of a delivery plan. This basic data retrieves relevant information and fills in the relevant fields accordingly: There are two ways to start the process of developing a delivery plan: As the delivery plan contains the delivery dates and quantities, deliveries are made on the basis of the quantity delivered. Let`s first look at the delivery details in the delivery plan: Delivery details in the delivery plan Once you`ve established the delivery plan and you`re satisfied with the information provided, tap CTRL-S to save the delivery plan. The delivery plan has been successfully saved You can view the “Sold to Party” and “To 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. Contract The contract is a draft contract, and they do not contain delivery dates for the equipment. The contract consists of two types: the purchase component helps you identify potential sources of supply based on past orders and existing long-term sales contracts.
This speeds up the process of creating supply requirements (RFQs) that can be sent electronically to suppliers via SAP EDI. Press the button to find out the current status of the delivery plan: Delivery plan status A delivery plan is a framework agreement between you and a part sold valid for a specified period of time. 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. Delivery plan validity dates, i.e. “Valid” and “Valid at” date: enter the validity dates of the delivery plan A delivery contract with validity dates The completed framework agreements play an important role in almost all business processes. Customers and sellers agree that the goods will be made available under certain conditions and within a specified time frame. Framework agreements optimize business processes for both partners in a business relationship.
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. The calendar positions in the “supply agreement” agreement is a long-term sales contract between Kreditor and Debitor. The structure agreement is of two types: the purchasing system supports the information of the requirement and the offer to help you create an order. As with order requests, you can generate Pos yourself or generate the system automatically.