We know that the system uses the following fields as a criterion to update the delivery plan. Since a delivery plan is a legal document, the system invites you to fill out the validity data: Please note that each field with a „tic character” means its obligatory and must be replenished, otherwise the SAP system will not allow you to go any further. To choose the type of delivery plan required, tap F4 on the appropriate field and view all LoVs (value list) with the types of schedule available. List of Delivery Plan Types Now, the system must display two deliveries that must be delivered on the following dates, depending on the classifications that maintain the delivery plan: 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. Open incomprecance protocol for a delivery plan I am in the process of implementing a new EDI 830 process to process a customer`s delivery plans and integrate them into SAP. Most of the configuration was linear, although there is not as much documentation available for SD delivery plans as for their MM equivalent, the purchase delivery plan. Press Entry once you`ve selected the sold part so that the SAP system can accept the debitor and continue to establish 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. However, we do not know the impact of the „Account to The Debtor” field on updating delivery plans. Before the delivery plan is updated and the market is established, the sales delivery plan must first be determined. I will present the logic of determining the delivery plan.
Very good information about the planning of this forum The following basic data are associated with the creation of a delivery plan. This basic data retrieves relevant information and fills in the relevant fields accordingly: Fill in the validity dates of the delivery plan, i.e. „Valid from” and „Valid until” Date: Enter the validity dates of the delivery plan A delivery contract with valid dates duly completed Here you can see that the A7000 delivery agreement has two deliveries contrary to the program number 3000053 that 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 has been successfully saved You can view the „Sold to Party” and „To Expedition” fields at the top left of the screen. A sold party can have several ship-to-parties.