Framework agreements play an important role in almost all trade processes. Customers and sellers agree that the goods will be made available under certain conditions and within a specified time frame. Framework agreements optimize business processes for both partners in a business relationship. There are two options to start the process of creating a delivery plan: STANDARD SAP SD delivery plans usually contain: 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? Press or tap F5 to fill in the next missing field, if it exists. Once all the necessary data is completed, the system will take you to the main screen of the delivery plan. When the receipt is completed, the SAP system displays the corresponding message accordingly: . The delivery plan is complete Since a delivery plan is a legal document, the system asks you to fill in the validity data: this is due to the fact that delivery plans require filling the airtime.
Select the appropriate position and press the button in the position section of the delivery plan: Click Detail button for a position item If there are fields to fill in, the system is requested and a new window appears: A delivery plan is incomplete Once you have established the delivery plan and you are satisfied with the information provided, tap CTRL-S to store the delivery plan. The delivery plan has been successfully registered Here you can see that the Ship-to Party A7000 has two deliveries contrary to the delivery plan number 30000053 that we have previously created. These deliveries are due on November 4, 2016 and November 10, 2016, respectively. Appointment lines in the press entry of the delivery plan, once you have selected the part sold to allow the SAP system to accept the debitor and proceed with the development of the delivery plan.