Schedule Agreement Number

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After setting the types of documents for delivery plans, select the line for the type of document and double-click on Authorized Item Categories. Manage on the screen Categories of items allowed for The category of articles, as shown in the following table. These categories of items can be configured to meet business requirements. This configuration determines the categories of items that can be selected by the user when developing the delivery plan for a specific use site. Because the delivery plan contains delivery data and quantities, deliveries are based on the quantity delivered. Let`s first look at the delivery details in the delivery plan: Delivery details in the delivery plan Choose another delivery plan in the number of the previous delivery plan. A framework contract is a long-term sales contract with a creditor that contains terms and conditions for the equipment to be provided by the creditor. Contract The contract is a draft contract, and they do not contain delivery dates for the equipment. The contract consists of two types: the elements used to determine the sales delivery plan.

Once the system has processed the delivery plan, the JIT delivery plan is manually reworked. Customers and sellers agree that the goods will be made available under certain conditions and within a specified time frame. Framework agreements optimize business processes for both partners in a business relationship. If the system finds several sales delivery plans, this may be the case for the following reasons: Standard SAP SD delivery plans usually contain: The system processes the delivery plan if the delivery key is one of the following: As a message sender, check the appointment line in the delivery plan. To recreate old divisions that are not copied, run it manually. The system found that you delivered materials back of the calendar according to the expected cumulative amount provided by the Electronic Data Interchange (EDI) message. The framework agreement is a long-term sales contract between Kreditor and Debitor. The structure agreement consists of two types: there are two options to start the process of developing a delivery plan: a delivery plan is a framework agreement between you and a saleable part valid for a specified period. The delivery plan contains fixed delivery dates and quantities.

These dates are included in the delivery plan classifications. Once the delivery plan is due, you can place the delivery as usual or using a list of deliveries. 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. Choose another release number in the previous release number, Change Sales Scheduling Agreement app > Select Item > Fore.DlSch or JIT DlSch > Dlv.schedule filed . New numbering ranges can also be set and used if necessary. This step is usually necessary when new types of documents are defined in the previous step. The menu path to create numbering zones is imG (SPRO) > materials management > define the purchase agreement > planning > numbering areas. Once a classification has been entered, the conditions are updated. Go to the Conditions tab in position data: Price conditions have been updated and net worth is not zero The delivery plan is a long-term sales contract with the Kreditor, in which a creditor is obliged to provide equipment in accordance with the specified conditions.