You can see that the Ship-to Party A7000 has two deliveries that 30000053 against the delivery plan number we created earlier. These deliveries are due on 4 November 2016 and 10 November 2016 respectively. A classification in the delivery plan A framework contract is a long-term purchase contract with a supplier that contains conditions for the material to be delivered by the supplier. These classifications can be maintained for the delivery plan by following these steps – Please note that each “checkmark” box means that it is mandatory and must be completed, otherwise the SAP system would not allow you to go further. To choose a delivery plan type, press F4 in the appropriate field and all LoVs (List of Values) are displayed with the available delivery schedule types. List of delivery plan types After you define the document types for delivery plans, select the document type row and double-click the allowed item categories. On the screen, maintain the categories of items allowed for the document type, as shown in the following table. These position categories can be configured according to the corporate requirement. This configuration defines the categories of positions that can be selected by the user for a particular document type when creating the delivery plan. Supplier selection is an important process in the procurement cycle. Suppliers can be selected through the offer process. After pre-selecting a supplier, an organization enters into an agreement with that particular supplier to deliver certain items under certain conditions.
When an agreement is concluded, a formal contract is usually signed with the supplier. A framework contract is therefore a long-term sales contract with a supplier. − As a delivery plan is a legally valid document, the system prompts you to enter the validity dates of the delivery plan: Fill in the validity dates of the delivery plan, i.e. the validity dates of “and “Valid until”: Enter the validity dates of the delivery plan A delivery plan filled in correctly with validity dates As the delivery plan contains the delivery dates and quantities, deliveries are made on the basis of the delivery volume. Let`s first see the delivery details in the delivery plan: Delivery details in the SAP SD Standard delivery plan Delivery plans usually contain: Very good information in this forum about the delivery plan A framework contract is of two types, of which – contract and a delivery plan. In this step, a release profile is maintained for delivery plans with proof of release. This profile determines the output creation strategy and how backlog and immediate requirements will be taken into account when creating output. To maintain the release profile, you can go to IMG (SPRO) > the materials > purchasing industry > delivery plan > release profile for SA with proof of sharing. With SAP S/4HANA Logistics` Sourcing and Procurement LoB, it is possible to use the SAP Best Practices activation approach to tailor delivery plans.
However, if you use the traditional customizing approach, this blog post can be helpful. A delivery plan is a long-term framework contract between the supplier and the customer for predefined hardware or service that is purchased on predefined dates over a period of time. . . .