Delivery plans are defined and managed as supporting documentation in the system. It is possible to group these documents into different types of documents according to commercial requirements. First, you need to define the types of document and their attributes when adjusting. 2. Another thing…. The key to indicate the backlog and the immediate requirement are not displayed in its version…. (I think it should be displayed in the „Calendar Line Type“ column. although I did the SA with the creative profile that the relevant indicator for the backlog and the immediate requirement defined in the overall setting of the creative profile. Did I miss something? SAP supply contract is a long-term agreement with a supplier for the delivery of the equipment under pre-defined conditions, valid for a certain period for a specified quantity. You can use delivery plans with or without exit documentation.
An unlock can be used to inform the lender that it must provide the indication of the material on the dates. In this case, the calendar lines are recorded in the internal information system, i.e. the message is not automatically transmitted to the creditor unless you establish the release of the delivery agreement (forecast or JIT delivery plan). Contract The contract is a draft contract, and they do not contain delivery dates for the equipment. The contract is of two types: I have problems here regarding the appointment agreement (type LPA). I have a delivery plan in place, and I have maintained the schedule by executing the layout. The calendar can be maintained and I can run the version (generate the SA version for FRC and JIT). The publication has been directly documented (I can see it when SA`s delivery plan is displayed) and I can also print it…
The problem is that the state of SA`s output documentation is always yellow (there is already information for this). As a result, the version number of this SA is still blocked at point 1, although changes in the content of the expression have taken effect (the output of the ranking line has been changed because the GR consumes SA e.V. or impact on the execution of the provision). They can establish a delivery plan in relation to the centrally agreed contract, which is advantageous for price negotiations, as purchases are made in large quantities. These conditions, which are mentioned in the agreement, should not change. You can create delivery plans with or without publication documentation. With publication, the documentation has an advantage because, in this case, you have sent a data set on the delivery plan to a supplier that you can display at any time. The framework agreement is a long-term sales contract between Kreditor and Debitor. Configuration agreements are two types: there are two types of documents for delivery plans: versions of SA can be generated for delivery plans with output documentation. Sharing delivery plans can be done manually or automatically using a report. SA versions can be generated either for all selected items in the relevant delivery plan, or only for items for which classifications are created or modified.
The delivery plan is a long-term sales contract with the Kreditor, in which a creditor is required to provide equipment on pre-determined terms. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan.