The delivery plan is a long-term sales contract with the supplier in which a supplier is required to supply material on specified terms. information on the delivery date and quantity communicated to the supplier in the form of the delivery plan. The purchasing system supports requirement and offer information to help you complete an order. As with order requests, you can generate pods yourself or have them generated automatically by the system. Suppliers` delivery plans and contracts (types of longer-term sales contracts in the SAP system) are also supported. Since the delivery plan contains the delivery dates and quantities, deliveries are placed on the basis of the quantity delivered. Let`s first look at the delivery details in the delivery plan: The delivery details in the delivery plan Framework contract is a long-term sales contract between the supplier and the customer. There are two types of framework agreements: contract The contract is a draft contract and does not contain delivery dates for the equipment. The contract is composed of two types: there are two ways to start the process of developing a delivery plan: if you save the rankings for a position in the delivery plan, the system adds up the quantities already registered and compares them to both the target quantity and the quantity already delivered.
To have an overview of all open quantities. The most important points to consider in a framework agreement are the following Please note that each «checkmark» box means that it is mandatory and must be completed, otherwise the SAP system would not allow you to continue. To choose a delivery plan type, press F4 in the appropriate field and all LoVs (List of Values) are displayed with the available delivery schedule types. List of delivery plan types Now, based on the planning stations maintained by the delivery plan, the system should display two deliveries that must be delivered on the following dates: this is due to the fact that delivery plans require the adjustment of the position of the plan. Select the appropriate position and press the button in the «Position» section of the delivery plan: Click on the Details button of an item Fill in the validity dates of the delivery plan, i.e. the validity dates of the delivery plan and «Valid until»: Validity dates of the delivery plan A delivery plan filled with correct validity dates is itself considered an order, and GR is used with regard to po and sa number and in IR in / delivery plan.