www.sap-basis-abap.com/sd/schedule-line-categories-and-schedule-agreements.htm Please note that each field with a “tic character” means its obligatory, otherwise it must be replenished, the SAP system will not allow you to go any further. To choose the type of delivery plan needed, tap F4 on the appropriate field and display all the loVs (value list) with the types of schedule available. List of types of delivery plan The delivery plan is a long-term sales contract with the creditor in which a borrower is required to provide equipment in accordance with specified conditions. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. To meet the schedule, deliveries are made as soon as delivery classifications are due. Very good information in this forum on delivery plan framework agreements plays an important role in almost all business processes. Customers and sellers agree that the goods will be made available under certain conditions and within a specified time frame. Framework agreements optimize business processes for both partners in a business relationship. Since a delivery plan is a legal document, the system invites you to fill in the validity data: you can search for the search term that is maintained in the customer`s baseline data or even by name.

To stay search-specific, enter the corresponding distribution organization, so that only debtors kept in your distribution organization are displayed. If you decide to find the customer with the name, enter the customer`s first name with the name before and after the name. This is called wildcard research. Press the button to see the details of the header in the delivery plan: Use the “Button to View Header Well written details” 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? LZ – Delivery plan with delivery plans, they receive delivery plans (usually via IDOCs, but also manually in the possible VA32 transaction); The forecast plan is for long-term planning, the JIT schedule for concrete delivery dates and timelines; The planning plan can be drawn up by you based on the schedule and according to your customizing settings. You can create a direct delivery from the LZ agreement.

Once that has been done, you have established a ranking agreement. LZJ and LZJS – JIT delivery contracts, are only available in the automotive system (IS-A), they can only be provided by special JIT functions. LK – Delivery plans with external agent delivery. They receive JIT forecasts and/or delivery plans, but they deliver the goods to the shipping storage location. The external agent picks up the goods and sends them to the customer. The flow of information here is: Delivery plan LK `> Delivery `> External Agent Delivery (in reference to LK directly) `> delivery There are two options to start the process of developing a delivery plan: a delivery plan contains details on a delivery plan, but a contract contains only quantity and price information and no details that you can establish when preparing a delivery plan or later. The types of calendar line agreements are of two types LP and LU. A delivery plan is a framework agreement between you and a saleable party valid for a specified period of time.

The delivery plan contains fixed delivery dates and quantities.