What Is An Sap Scheduling Agreement

One of the problems we had in establishing an SAP delivery plan was that we had a currency gap. We went to this transaction (OB08) and entered a currency conversion. This part is called the head of the delivery plan: head of the delivery agreement Very good information in this forum about the delivery plan Since the delivery plan contains the dates and quantities of delivery, deliveries are established on the basis of the quantity delivered. Let`s first look at the delivery details in the delivery plan: Delivery details in the delivery plan Once you`ve defined the types of copies for the delivery plans, select the line for the Doc type 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 framework agreement is a long-term sales contract between Kreditor and Debitor. The structure agreement consists of two types: A delivery plan is a framework agreement between you and a party with the right to sell, valid for a specified period. 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. On the buyer`s page, search for the purchase delivery plan and click the “Share” button on the delivery item Delivery of the total amount of material indicated in a delivery plan item, spread over a given period in a delivery plan, including lines showing individual quantities with expected delivery dates. Delivery plans are defined and managed as supporting documentation 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. The delivery plan (number: 1) is received and updated in the sales delivery plan. Connect with the buyer and develop a purchase delivery plan in the buyer system.


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