Press or tap F5 to fill in the next missing field, if it exists. Once all the necessary data is completed, the system will take you to the main screen of the delivery plan. When the receipt is completed, the SAP system displays the corresponding message accordingly: . The delivery plan is complete Standard SAP SD delivery plans typically contain: Fill in the validity dates of the delivery dates, i.e. „Valid“ and „Valid until“ Date: Enter the validity dates of the delivery plan One > > > >. : VA31) Please note that each field with a „tic character“ means its obligatory, otherwise it must be replenished, the SAP system will not allow you to go any further. To opt for a required delivery plan, tap F4 on the appropriate field and display all loVs (value list) with the types of schedule available. List of delivery plan types When trying to establish a delivery plan with VA31, I enter the following data: If you enter rankings for an item in the delivery plan, the system adds up the quantities already entered and compares them to the quantity and quantity already delivered. This gives you an overview of all the open quantities. A supply contract is a framework agreement between a lender and a debtor. A sales delivery contract (not to be confused with the purchase delivery contract) is a long-term sales contract that contains details of the delivery plan and deliveries to the debtor according to the schedule specified in the document. 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: Can someone help me make a list of delivery plans in which I can choose? A delivery plan is a framework agreement between you and a saleable party 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. You can see the „Sell the Party“ and „Ship-to Party“ 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. This part is called the head of the delivery plan: the head of the delivery agreements is similar to a delivery contract, since these are agreements between the debitor and your company to order certain quantities of a product. However, while quantity contracts do not contain delivery dates for materials, delivery plans do. Press Entry once you`ve selected the sold part to allow the SAP system to accept the debitor and continue with the schedule.
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.