An analysis of the behavior of the output command at the daily, weekly or monthly level also gives you an overview of the tolerance limits that have been violated and whether the customer`s exit order behavior has slowly changed over a long period of time. Based on the analysis of MM delivery plans, you can also optimize your own publishing order behavior. Sign in as an “internal salesperson” on the supplier`s page and develop a sales delivery plan to get buyer system requirements. Well-written tutorial. Some suggestions/requests: `Menu path to VL10A would help, as it is completely different from other SD menu paths tutorials. A little more explanation on the list of delivery would help – i.e. delivery on the 10th green watch (which I guess, meant), while on the 4th amber (which I guess is going on). How was the position for the 4th displayed in the delivery plan? This part is not clear. Did the system enter it? 2. Cumulative quantities are tracked and influence how the schedule agreement transfers both forecast and shipping requirements.
Appointment contracts (in SAP APO) become only a source of supply. SAP delivery plans are two things for SAP APO. 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 contract 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. “A delivery plan is a framework agreement between a customer and a supplier. It shows the total amount of products that a supplier must deliver to the customer for a period of time. ” – SAP Help Thanks for the comments! We will try to add more details to this tutorial. I highly recommend that you train in a real SAP system. This really helps to understand how SAP works when you can see system responses to your inputs. After storage, the sales delivery plan 30000669 is established on the supplier side. 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.
You see here that the Ship-to Party A7000 has two deliveries that oppose the delivery plan number 30000053 that we have created before. These deliveries are due on November 4, 2016 and November 10, 2016, respectively. Delivery Plan Calendar After being sent to SAP APO via SAP ERP`s CIF, they are programmed and, when the planning results (purchases with SAP delivery contracts as source) are returned to SAP ERP, they become purchase reqs at SAP ERP. You can see the “Sell the Party” and “Ship-to Party” fields at the top left of the screen. A sold party can have several ship-to-parties. If many ship-to-parties are linked to a sold part, a dialog box appears on the delivery plan screen. You must choose the relevant ship-to-party to which the selling party ordered you to ship the products. Press F4 or the button in the Sold field to search for your relevant sold part. Now, the system should display two deliveries that must be delivered on the following dates, based on the schedules that maintain the delivery plan: Please note that each field with a “tic character” means its mandatory and it must be replenished, otherwise the SAP system will not allow you to go any further.