Once you have the delivery plan in place and are satisfied with the information provided, tap CTRL-S to register the delivery plan. The delivery plan was successfully registered In short, it is an agreement on classification quantities and dates. A delivery plan is usually a supplement or supplement to a contract, although you can write a delivery plan in the contract itself. Your delivery plan describes the schedule by which you receive goods, make payments, accept deliveries or perform other recurring tasks, detailed in your contract. 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 In the delivery plan, you don`t need to place multiple orders, once the date is reached, the materials are delivered and billed automatically. We have to place an order in SAP, but we can`t decide if we opt for CONTRACTS, SCHEDULING AGREEMENTS or STANDARD PO. A manual contract is concluded with a fixed value and, in this contract, the material provided is used by various projects. Now every qty of each project is used at random. The quantity is therefore not predefined. Our supply manager also doesn`t want us to create multiple POs with different PSPs. I do not have any details on the contracts and the SA. Therefore, it is confusing.

Please, can you help me? I`m new to SAP. Step 4 – Indicate delivery date and target quantity. Click Save. The planning lines are now maintained for the delivery plan. You can see that no value has been updated in the Net Value field in the top part of the delivery plan: Zero net value Lender selection 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. The main points to be respected under a framework agreement are: the customer requested the delivery of a quantity of goods on 1 November 2016, but the system confirmed the delivery of the goods on 4 November 2016 on the basis of availability parameters. This means that delivery can take place on November 4, 2016 and not before. A validation profile is used to determine the period during which sharing (delivery modes) of a delivery plan is generated and transmitted to the creditor.

It also controls the parity of the versions; Aggregation of expected quantities from the day after the date of availability; and conducting a tolerance test. You can see the “Sell the Party” and “Ship-to Party” fields at the top left of the screen.