Once you have established the delivery plan and are satisfied with the completed information, press CTRL+S to save the delivery plan. The delivery plan has been successfully stored Very good information in this forum about the delivery plan As a delivery plan is a legal document, the system prompts you to fill in validity dates: the conditions of a framework contract are valid for a certain period and cover a certain quantity or predefined value. Press to know the current status of the delivery plan: Status of the delivery plan This is due to the fact that the delivery plans require the occupation of the position of the plan. Select the appropriate position and press the key in the post section of the delivery plan: Click the Details button for a position step 2 – Indicate the number of the delivery plan. The same goes for the position: Price conditions of a position in the delivery plan A delivery plan is a long-term framework contract between the supplier and the customer for predefined material or service that is provided on predefined dates over a period. A delivery plan can be created in two ways: press enter once you have selected the customer so that the SAP system can accept the customer and continue with 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. With SAP S/4HANA Logistics` Sourcing and Procurement LoB, it is possible to use the SAP Best Practices activation approach to tailor delivery plans. However, if you use the traditional customizing approach, this blog post can be helpful.
This is called an element of the delivery plan in which the materials requested by the customer must be maintained: positions in a delivery plan When setting up a delivery plan, the following basic data is included. This master data retrieves relevant information and fills in the relevant fields accordingly: Log in to the buyer system with “buyer” and modify the purchase plan 5500000441. . .