We can establish a delivery plan with or without reference to an order request or framework contract, a quote request or even another delivery plan. Using delivery plans can reduce processing times and reduce the paperwork you encounter. A delivery plan can replace many discrete orders or devotional orders. Step 4 – Indicate delivery date and target quantity. Click Save. The planning lines are now maintained for the delivery plan. Delivery plans are long-term purchase agreements in SAP ERP. It can be considered a non-supply chain control. This contrasts with order control forms, such as batch sizes.B. 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. SA versions can be generated for delivery plans with output documentation.
Sharing delivery plans can be done manually or automatically using a report. SA versions can be generated either for all selected items in the relevant delivery plan, or only for items for which classifications are created or modified. The main points to be taken into account as part of a framework agreement are: after sending SAP delivery plans to SAP APO through SAP ERP`s CIF, they are planned and, when the results of the planning (purchase contracts with SAP supply contracts as source) are returned to SAP ERP, they become purchases at SAP ERP. There are two types of supporting documents for delivery plans: the framework agreement is a long-term sales contract between Kreditor and Debitor. Structure agreements are two types: delivery plans are defined and managed as supporting in the system. It is possible to group these documents into different types of documents according to commercial requirements. First, you need to define the types of document and their attributes when adjusting. Appointment contracts (in SAP APO) become only a source of supply. SAP delivery plans are two things for SAP APO. 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. The SAP calendar agreement in the APO can be followed in the exit collaboration process within SNP. 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. Forecasting and JIT are two types of appointment sharing. Those who work with the traditional approach to customize delivery plans in SAP know that setting types and categories as well as maintaining output profiles can be difficult if you don`t know what you`re doing. The above information should be a reminder for those who are in the acquisition and introduction for those who started with SAP.