– [Instructor] Planning agreements are a kind of … Framework agreement under SAP, the … The terms and dates of delivery of long-term commitments … between businesses and customers. … Let`s draw up a delivery plan in SAP … transaction code goes31 and press the input. … The first step is to select the type of delivery plan.

… We click the „Matchcode” button to see our options. … The only type of delivery plan we have is DS. … We double-click to select that. … If there was any further proof of sales in the system… what we meant…

such as an order or an offer, … We were able to press the creation by pressing the reference button. … We`re going to draw up this delivery plan… Without reference, we continue to push. … The first field, we`re going to give a… on our plane screen, … It`s a pay party.

… We give 1000308 for Seattle retailers… And press the entrance. … The system then invites us with a sales surface… for the customer pop-up. … The sales area is the combination of … The appointments are very pleasant when the customer sends EDI data (830s – forecast or 862s – GEE). Apart from that, they can really cause problems of daily maintenance, lack of requirements, corrections Cum Qty, treatment of the year, etc. You can search for the search term that is managed in the customer`s basic data or 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. Before the delivery plan is updated and the market is established, the sales delivery plan must first be determined. I will present the logic of determining the delivery plan. If you enter item classifications in the delivery plan, the system adds up the quantities already entered and compares them to the expected quantity and quantity already delivered. This gives you an overview of all the open quantities. 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. In this SAP SD tutorial, we talk about delivery plans in SAP Sales and Distribution. You`ll know what SAP SD delivery plans are for and how to create them. We provide relevant screenshots and instructions for this process. Press F3 or return to the main screen. Switch to Edit > Incompletion Log or Ctrl-F8 to see if the delivery plan we just created is complete. Open The Incomplete Log for a Delivery Plan You can see that no value has been updated in the Net Value field in the top part of the delivery plan: Net value is zero delivery plans that detail the details and execution data of a long-term relationship between a debtor and a business.