Framework agreements play an important role in almost all trade 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. Complete the validity dates of the delivery plan, i.e. “Valid” and “Valid until” Date: Enter the validity dates of the delivery plan A delivery contract with valid dates duly fulfilled The delivery plan is a long-term sales 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. Once you have the delivery plan in place and are satisfied with the information provided, tap CTRL-S to register the delivery plan. The delivery plan was successfully saved after entering the Delivery Plan screen: First list, you must select the corresponding type of delivery plan. Each type of planning contract has its own functionality and displays based on the configuration performed in the SAP system. Choose the relevant delivery plan A delivery plan is a framework agreement between you and a saleable portion 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. In the Net Value field, no value has been updated in the top part of the delivery plan: Net Value is the tutorial written “Zero Good”. 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? Contract The contract is a draft contract, and they do not contain delivery dates for the equipment. The contract consists of two types: I have established a delivery plan.
if I have the delivery plan no in the OP in “Framework Agreement.” The error message indicates, i.e. that the system must now display two deliveries that must be delivered on the following dates, based on the classifications that maintained the delivery plan: If the quantity in the classifications exceeds the expected quantity, the system issues a warning message. If the debtor needs it, you can edit invoices periodically, for example. B once a month. All deliveries due for the billing document are grouped into a bundled invoice. This part is called at the top of the delivery plan: Header of the delivery plan Since a delivery plan is legal proof, the system asks you to fill out the validity data: if you enter classifications for an item in the delivery plan, the system adds up the quantities already entered and compares them to the expected quantity and the quantity already delivered.