A structure contract consists of two types, the – contract and a delivery plan. Very good information on this forum about the delivery plan There are two options to start the process of developing a delivery plan: this is why delivery plans require that the classification be completed. Select the appropriate position and press the button in the position section of the delivery plan: Click The Details button for a Standard SAP SD delivery plans article 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? VLPKM is a STANDARD-SAP table that is used to store delivery plans based on customer data and is available in SAP R/3 systems based on version and level of sharing. The following basic data are involved in the development of a delivery plan. This basic data retrieves the relevant information and fills the relevant fields accordingly: The system should now indicate two deliveries that must be delivered on the following dates, based on the classifications that maintain the delivery plan: A contract is in fact a long-term framework agreement between the lender and the customer. It is carried out on pre-defined materials or services that must be provided within a specified time frame. 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 delivery deal 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 Delivery“ 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. In the Net Value field at the top of the delivery plan, no value has been updated: Net worth is Zero Press or F5 to fill in the next missing field, if any. 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 „Completely fill in the planning dates, i.e. „Validate from“ and „Valid until“ Date: Enter the validity dates of the delivery plan A calendar filled correctly with the validity dates I would like BAPI for this. I just need a query between tables.
Try so, I hope the planning details are stored in the VBEP table, then recover the vbeln from there and the condition set is not these framework agreements valid for a certain period and cover a certain predefined amount or some value. We are working with the sales delivery plans and the API „Delivery Plan of the Sale Delivery Agreement – Reception, Update (B2B)) “ to update JIT`s delivery forecasting and planning positions. Press the button to find out the current status of the delivery plan: Delivery plan status Supplier selection is an important process in the supply cycle.
