We were never so satisfied with the explanation of SAP delivery contracts until we found it in the book Supply Chain Management with SAP APO. Here: You can use delivery plans with or without exit documentation. An unlock can be used to inform the lender that it must provide the indication of the material on the dates. Once you have the delivery plan in place and are satisfied with the information provided, tap CTRL-S to register the delivery plan. The delivery plan has been successfully registered because the delivery plan contains the delivery data and quantities, deliveries are based on the quantity delivered. Let`s first look at the details of the delivery in the delivery plan: Delivery details in the delivery contract A delivery contract is a long-term framework agreement between the lender and the customer on pre-defined equipment or service obtained on pre-defined dates over a specified period. A delivery plan can be drawn up in two ways: framework agreements play an important role in almost all business 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. Delivery of the total quantity of materials indicated in a delivery plan item is distributed, over a given period, in a delivery plan consisting of lines indicating individual quantities, with expected delivery dates. Fill out the validity dates of the delivery plan, i.e. “Valid” and “Valid at” date: enter the validity dates of the delivery plan An appointment with valid dates duly completed Please note that each box containing a “tic character” means its obligatory nature and must be replenished, otherwise the SAP system will not allow you to go any further.
To choose the type of delivery plan required, tap F4 on the appropriate field and view all LoVs (value list) with the types of schedule available. List of delivery plan types Step 4 – Include delivery date and target quantity. Click Save. The planning lines are now maintained for the delivery plan. Supplier selection is an important process in the procurement cycle. Creditors can be selected based on the bidding process. After pre-selecting a creditor, an organization enters into an agreement with the latter to provide certain items subject to certain conditions.