The following tables contain SAP`s default settings; Additional delivery document types can be defined based on business requirements via IMG (SPRO) > Materials Management > purchases > delivery plan > Define types of proofs. Press or tap F5 to fill in the next missing field, if it exists. 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 complete Those who work with the traditional approach to customize delivery plans in SAP know that setting types and categories as well as maintaining exit profiles can be a struggle if you don`t know what you`re doing. The above information should be a reminder for those who are in the acquisition and introduction for those who started with SAP. Contract The contract is a draft contract, and they do not contain delivery dates for the equipment. Contract consists of two types: Press the button to view the details of the head in the delivery plan: Use the button to view the details of the head The lender`s choice is an important process in the supply 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.
When an agreement is reached, a formal contract is usually signed with the Kreditor. A framework agreement is therefore a long-term purchase agreement with a creditor. A framework contract is a long-term sales contract with a seller that contains the terms of sale of the material to be supplied by the Seller. Tap Entry to find out the current status of the delivery plan: the status of the delivery plans is configured to ensure that the planning system complies with the commercial rules and assign the needs to a specific offer. You`ll learn how delivery plans are introduced and used in APO. “Planning agreements are used when products are purchased for large quantities at high frequency. It is precisely in the automotive sector that it is a common mode of supply. The principle is to have an object – the delivery plan – with the appropriate quantity and conditions, to plan the entries as “appointment positions” (according to order requirements) and to send the orders – the “shares” to the supplier in relation to the delivery plan. Versions are created for a defined horizon and updated at defined intervals.
In addition to operational approvals, it is possible to send forecast releases to suppliers to inform them of future requirements. In this way, the delivery plan is an object that supports collaboration with the supplier. Step 2 – Include the name of the creditor, the type of contract, the purchase organization, the buying group and the factory with the date of the contract. Step 4 – Indicate delivery date and target quantity. Click Save. The planning lines are now maintained for the delivery plan. This part is called the head of the delivery plan: Head of the delivery plan This makes us curious to know if the SAP delivery contract could not be generated in SAP APO, as no transport track was created.