Schedule Agreement Tcode
The purchasing system supports requirement and offer information to help you complete an order. As with order requests, you can generate pods yourself or have them generated automatically by the system. Suppliers` delivery plans and contracts (types of longer-term sales contracts in the SAP system) are also supported. Framework agreements play an important role in almost all business processes. Customers and sellers agree on the goods to be supplied under certain conditions and within a specified period. Framework agreements optimize business processes for both partners in a business relationship. Data relating to the validity of the delivery plan, i.e. Fill in the validity data and „Valid to“: Enter the validity dates of the delivery plan A delivery plan filled in correctly with validity dates Press the enter key as soon as you have selected the customer so that the SAP system can accept the customer and continue the delivery schedule. If two shipping parts are assigned to the customer, a dialog box will be displayed to select the relevant selection of parts ordered by your customer, Sold-to. Double-click the one you want and the same one is selected.
As a delivery plan is a legal document, the system prompts you to fill in the validity dates: a delivery plan is a framework contract between you and a client valid for a specified period. The delivery plan contains fixed delivery dates and quantities. These dates are included in the classifications of delivery plans. Once the delivery schedule is due, you can place the delivery as usual or via a list of supplies. Tap to know the current status of the delivery plan: Delivery plan status You will see here that the Ship-to-Party A7000 has two deliveries matching the delivery plan number 30000053 previously created. These deliveries are due on 4 November 2016 and 10 November 2016 respectively. Classification in the delivery plan Please note that each box of a „checkmark“ is mandatory and must be completed, otherwise the SAP system would not allow you to go further. To choose a delivery plan type, press F4 in the appropriate field and all LoVs (List of Values) are displayed with the available delivery schedule types.
List of delivery plan types Press F3 or to return to the main screen. Go to > incompletence protocol edition or Ctrl+F8 to see if the delivery plan that was just created is complete. Open the incompleteness protocol of a delivery plan You can see the „An Teil“ and „Sent to party“ fields at the top left of the screen. A salary-to-party can have multiple parts of Ship-to. If a sold portion is associated with multiple delivery parts, a dialog box is displayed in the delivery plan screen. You must select the appropriate shipping part to which the customer has ordered you to ship the products. Press F4 or the key in the Sold to Party field to search for your relevant sold. This part is called delivery plan header: Delivery plan head Here you will see that no value has been updated in the Net worth field in the delivery plan header: Net value is null Very good information in this forum about the delivery plan When creating a delivery plan, the following basic data is included.
This strain retrieves the relevant information and fills in the relevant fields accordingly: There are two ways to begin the process of developing a delivery plan: press or F5 to fill in the next missing field, if available….