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How To Create A Scheduling Agreement In Sap Sd

If you enter item classifications in the delivery plan, the system adds up the quantities already entered and compares them to the expected quantity and quantity already delivered. This gives you an overview of all the open quantities. Fill in the validity dates of the delivery plan, i.e. “Validate” and “Valid until” date: enter the validity dates of the delivery plan A delivery contract with valid dates duly filled You can see the fields “Sold to Part” and “To the Shipping Part” 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 this SAP SD tutorial, we talk about delivery plans in SAP Sales and 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. 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? SAP-SD standard delivery plans usually contain: Here you can see that the Ship-to-Party A7000 has two deliveries contrary to the 30000053 delivery number we have previously established. These deliveries are due on November 4, 2016 and November 10, 2016, respectively. Delivery Plan Rankings Once you have established the delivery plan and are satisfied with the information provided, tap CTRL-S to register the delivery plan. The delivery plan was successfully recorded after you selected the portion sold to allow the SAP system to accept the debitor and continue to develop 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. The following basic data are involved in the development of a delivery plan. This basic data retrieves relevant information and fills in the relevant fields accordingly: When I tried to create my first correction delivery, I encountered a problem and received the SAP V1 261 (V1261) message that indicated that the X delivery contract was registered (no delivery was created).

I tried a number of scenarios, and I checked OSS 909324 — the delivery of corrections is not recorded — the wrong amount of open information.