Sap Scheduling Agreement Display
Press F3 or return to the main screen. Switch to Edit > Incompletion Log or Ctrl-F8 to see if the delivery plan we just created is complete. Incomplete Log for a Scheduling Agreement There are two options to start the process of developing a delivery plan: In this SAP SD tutorial, we 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. Here you see that no value has been updated in the net value field at the top of the delivery plan: Net value is zero This part is called at the top of the delivery plan: Head of the delivery plan This is due to the fact that the delivery plans require the recharging of the delivery line. Select the appropriate position and press the button in the position section of the delivery plan: Click the Details button for a position article You can search for the search term that is maintained in the basic debit or by name data. To stay search-specific, enter the corresponding distribution organization, so that only debtors kept in your distribution organization are displayed. If you decide to find the customer with the name, enter the customer`s first name with the name before and after the name. This is called wildcard research. Press the button to see the details of the header in the delivery plan: Use the button to view the details of the header You can see the „Sell In Part“ and „Party Shipping“ fields at the top left of the screen. A sold party can have several ship-to-parties.
If many ship-to-parties are linked to a sold part, a dialog box appears on the delivery plan screen. You must choose the relevant ship-to-party to which the selling party ordered you to ship the products. Press F4 or the button in the Sold field to search for your relevant sold part. If you want to view the delivery plan, use the T me33L code If fields need to be filled, the system is requested and a new window appears: A delivery plan is incomplete once you have selected the part sold to allow the SAP system to accept the debtor and continue to establish the delivery plan. If two parts of the shipment have been assigned to the customer, a dialog box will be displayed to select the corresponding field that your customer has ordered to sell. Double-click on the desired and the same will be selected. Now the system should indicate two deliveries that must be delivered on the following dates, based on the classifications that maintained the delivery plan: As the delivery plan contains the delivery dates and quantities, deliveries are made on the basis of the quantity delivered. Let`s first look at the details of the delivery in the delivery plan: Details of the delivery in the delivery plan I have established a delivery plan. if I have the delivery plan no in the OP in „Framework Agreement.“ The error message shows z.B the validity dates of the delivery plan, i.e. „Valid from“ and „Valid until“ Date: Enter delivery plan validity dates A delivery plan containing validity dates 4 Path properly supplied 4 Logistics → production → → → DRP → environment → planning contract → SAP standard SD delivery plans are generally included : 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.