The delivery plan is one of the types of orders. It defines the agreement between the lender and the company similar to the order. For each delivery plan, the delivery plan is required to indicate the delivery plan. hello gurus, I`m not able to create PO in reference to the scheduling agreement. But I can`t see the delivery plan in the butt document preview. If I draw it to PO funds, broadcast planning is not displayed as a “planning agreement” in POs. Please help me. The main points to consider in a framework agreement are the following A framework agreement can be of the following two types: Those who work with the traditional approach to customize delivery plans in SAP know that setting types and categories as well as maintaining exit profiles can be a struggle if you don`t know what you`re doing. The above information should be a reminder for those who are in the acquisition and introduction for those who started with SAP.

A contract is a long-term framework agreement between a lender and a customer via pre-defined equipment or service over a period of time. There are two types of contracts – you will find details on the logic of the survey by identifying a delivery plan in the EDI delivery plan (0444) and the EDI output (0382). Can you tell me the difference between the appointment and the order? Where should we be programmers? Contract The contract is a draft contract, and they do not contain delivery dates for the equipment. The contract consists of two types: Once you have defined the reference types for the delivery plans, select the line for the Doc type 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. If you use delivery plans, you can work with or without exit documentation. This is controlled by the type of document. Working with such documentation offers the advantage of allowing you, if necessary, to display for a certain period of time the valid delivery plan releases sent to a creditor. You don`t need to make an order for the delivery plan. You can directly create a GR for this agreement.

Just make sure that the GR date is exactly the expected delivery date if you prove the delivery plan.