The ability to check if sap delivery plans have been established is to go see SAP APO and the transaction (/SAPAPO/PWBSRC1 – Show external purchasing relationships). This is a very convenient transaction that represents sap delivery plans, contracts and information set in a highly compressed field. There are two options to start the process of creating a delivery plan: Step 4 – Indicate the delivery date and target quantity. Click Save. The planning lines are now maintained for the delivery plan. The following tables contain SAP`s default settings; Additional delivery document types can be defined based on business requirements via IMG (SPRO) > Materials Management > purchases > delivery plan > Define types of proofs. This is because planning agreements require restocking. Choose the right location and press the button in the position section of the delivery plan: Click on the details of a position delivery agreement similar to volume contracts, as these are agreements between the debitor and your company to order certain quantities of a product. However, while quantity contracts do not contain delivery dates for materials, they are delivery plans. Since a delivery plan is a legal document, the system asks you to fill out the validity data: a delivery plan is followed if the debtor places deliveries during the duration of the contract.
As a result, no orders are assigned to them in the delivery plans. If the function is performed instead on the day a delivery is due, it is used to directly create a delivery. After the arrival of the delivery, the quantity in the delivery plan is reduced accordingly. A delivery plan is a long-term framework agreement between the lender and the customer on pre-defined equipment or service obtained on pre-defined dates over a period of time. A delivery plan can be created in two ways: press Entry once you have selected the sold part, so that the SAP system can accept the debitor and continue with the schedule. 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: Press the button to view the details of the header in the delivery plan: Use the button to view the details of the header Here you can see that no value has been updated in the net value field at the top of the delivery plan: net value is zero Delivery plans are defined and managed as proofs in the system.