A framework contract is a long-term sales contract with a creditor that contains terms and conditions for the equipment to be provided by the creditor. The most important points to be respected as part of a configuration agreement are as follows Press the button to display the details of the head in the delivery plan: Use the button to view the details of the head Please note, each field with a “tic character” means its mandatory and it must be replenished, otherwise the SAP system would 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 available schedule types. List of types of delivery plan Here you can see that no value has been updated in the Net Value field in the top part of the delivery plan: Net worth is zero In this SAP SD tutorial, we will talk about delivery plans in sap-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. Appointment – Can`t create an LPA message Once you`ve established the delivery plan and are satisfied with the information provided, tap CTRL-S to save the delivery plan. The delivery plan has been successfully registered A delivery plan is a long-term framework agreement between the lender and the customer on pre-defined equipment or service that are obtained on pre-defined dates over a period of time. A delivery plan can be drawn up in two ways: the framework agreement is a long-term sales contract between Kreditor and Debitor. The structure agreement is of two types: well written tutorial. Some suggestions/requests: `Menu path to VL10A would help, as it is completely different from other SD menu paths tutorials. A little more explanation on the list of delivery would help – i.e.
delivery on the 10th green watch (which I guess, meant), while on the 4th amber (which I guess is going on). How was the position for the 4th displayed in the delivery plan? This part is not clear. Did the system enter it? Contract The contract is a draft contract, and they do not contain delivery dates for the equipment. The contract is of two types: There are two options to start the process of preparing a delivery plan: Very good information on this forum about the delivery plan The purchasing system takes information from the demand and supply to help you create an order. As with order requests, you can generate Pos yourself or generate the system automatically. Loan agreements and contracts (in the SAP system, types of long-term sales contracts) are also supported. 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.