The default sap-SD delivery plans usually contain: Press Entry once you`ve selected the sold part, so the SAP system can 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. Double-click on the desired and the same will be selected. Press the button to find out the current status of the delivery plan: Delivery plan status You can see the „Sold to Party“ and „Part“ 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. As a delivery plan is a legal document, the system asks you to fill in the validity data: tap F3 or return to the main screen. Switch to Edit > Incompletion Log or Ctrl-F8 to see if the delivery plan we just created is complete. Incomplete Log for an IMG delivery plan -> MM -> purchase -> planning agreement – establish > storage planning agreement 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: A contract is a long-term framework agreement between a supplier and a customer via pre-defined hardware or service over a period of time.

There are two types of contracts: the terms of a framework agreement are valid for up to a certain period of time and cover a certain pre-defined quantity or value. I have successfully established an „LPA“ delivery plan (SA) and have assigned a few delivery plans. Well, how to make the real quantities planned to see how much I received. Basically, I can`t link my SA to an order, maybe I`m following the wrong process. Please help select the supplier, which is an important process in the buying cycle. Creditors can be selected based on the bidding process. After pre-selecting a creditor, an organization enters into an agreement with the latter to provide certain items subject to certain conditions. When an agreement is reached, a formal contract is usually signed with the Kreditor. A framework agreement is therefore a long-term purchase agreement with a creditor. Iam establish the planning agreement with LPDocument r LPA as well, if I like in the delivary calendar in ME38 Shedules r as this 1.02.2007 5.02.2007 6.02.2007 these Shedules are there, but the customer`s requirement today is that they need silverly material for production or some repaint work etc, in order to get that Matreial before delivery schedule date of delivery date is 01.02.2007 but companies need materail on today means 31.01.2007 , how to do or deny that Materail please explain myself I have established the planning agreement.in the middle of the agreement I would prevent the lender coz from any reason the delivery is not on time.so I created PO for another credit maker with the same item of the delivery plan. The problem is that the OP is created, but I can`t release it. What for? 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 registered Did you make ME38 according to ME32L? You can receive the goods on ME38. I have established a purchase contract on ME31L. There was no liberation strategy. I didn`t keep Schdule`s lines for items. I used the ME9L to print. I used the EV app and the new message type. I can`t print.-20Encounter ME260 – No purchase parts found here, you can see that the Ship-to Party A7000 has two deliveries that are against the appointment number 30000053 that we created previously.