Vendor Scheduling Agreements In Sap

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After setting the types of documents for delivery plans, select the line for the type of document and double-click on Authorized Item Categories. Manage on the screen Categories of items allowed for The category of articles, as shown in the following table. These categories of items can be configured to meet business requirements. This configuration determines the categories of items that can be selected by the user when developing the delivery plan for a specific use site. Fill in the validity dates of the delivery plan, i.e. “Validate” and “Valid until” date: enter the validity dates of the delivery plan A delivery agreement with valid dates duly completed The following basic data are involved in the development of a delivery plan. This basic data collects relevant information and fills in the relevant fields accordingly: Press to know the current status of the delivery plan: Delivery plan status This is due to the fact that the delivery plans must serve as filling the classification. Select the appropriate position and press the button in the position section of the delivery plan: Click the Details button for a position delivery plan (in SAP APO) becomes a single reference source. SAP delivery plans are two things for SAP APO. Step 2 – Include the name of the creditor, the type of contract, the purchase organization, the buying group and the factory with the date of the contract. After being sent to SAP APO via SAP ERP`s CIF, SAP delivery plans are programmed and, when the results of the schedule (purchase reqs with SAP delivery plans as source) are returned to SAP ERP, they become purchase reqs in SAP ERP.

In this SAP SD tutorial, we talk about delivery plans in SAP Sales and 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. Now the system should display two deliveries that must be delivered on the following dates, based on the calendar lines that maintain the delivery plan: Press the button to display the details of the head in the delivery plan: Use the button to view the details of the header This part will baptize the line header: header of the delivery plan Please note that each field with a “tic character” means mandatory otherwise the SAP system would not allow you to go any further. To choose the type of delivery plan required, tap F4 on the appropriate field and view all LoVs (value list) with the types of schedule available.

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