STANDARD SAP-SD delivery plans usually contain: the delivery method must have been established in VOV8 and this type of proof should have been assigned to your 2200/14/00 distribution area in OVAZ. Check if you have assigned your delivery method in OVAZ. Fill in the data relating to the validity of the delivery plan, that is, the validity dates of the delivery plan and the validity date of the delivery plan A completed delivery plan correctly To know the current status of the delivery plan: Status of the delivery plan This part is called the header of the delivery plan: Delivery plan head Delivery plans describe the details and execution dates of a long-term relationship between a customer and a business. In this video, you will learn how to create a delivery plan in SAP with the VA31 transaction code. As a delivery plan is a legal document, the system prompts you to fill in the validity data: press F3 or return to the main screen. Go to > incompletence protocol edition or Ctrl+F8 to see if the delivery plan that was just created is complete. Open a protocol of incompetence for a delivery plan This structure must be filled with data at the head of the delivery plan to be established. 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. Classifications in the delivery plan You can see here that no value has been updated in the Net worth field in the head of the delivery plan: Net value is zero Once you have established the delivery plan and you are satisfied with the filled information, press CTRL+S to save the delivery plan.
The delivery plan has been successfully registered Since the delivery plan contains the delivery dates and quantities, deliveries are made on the basis of the quantity delivered. Let`s first see the delivery details in the delivery plan: Delivery details in the delivery plan Press or F5 to fill in the following missing field if there is. Once all the required data is filled in, the system will take you to the main image of the delivery plan. When the document is complete, the SAP system displays the corresponding message accordingly:. The delivery plan is fully written tutorial. Some suggestions/queries: * The menu path for VL10A would help as it is completely different from other SD tutorial menupaths. * a little more explanation on the delivery list would help – that is, delivery on the 10th is displayed as green (which I guess means finished), while the one on the 4th amber called (which I guess is being processed). * as the position for the 4th in the delivery plan.
This part is not clear. Did the system enter it? This is because delivery plans require the assignment of classification. Select the appropriate position and press the button in the items section of the delivery plan: Click the Details button for a position A delivery plan is a framework contract between you and a customer valid for a given period….