However, we do not know the impact of the “Account to The Debtor” field on updating delivery plans. Please note that each field with a “ick-sign” means its mandatory and it must be replenished, otherwise the SAP system would not allow you to go any further. To choose the type of delivery plan required, tap F4 on the appropriate field and view all the loVs (value list) with the types of schedule available. List the types of planning contracts if you want to view the planning agreement, then use the ME33L Press or F5 code to fill in the next missing field, if any. Once all the necessary data is completed, the system will take you to the main screen of the delivery plan. When the receipt is completed, the SAP system displays the corresponding message accordingly: . The delivery plan is Complete Press F3 or returns to the main screen. Switch to Edit > Incompletion Log or Ctrl-F8 to see if the delivery plan we just created is complete. Open Discompletion Log for a Delivery Plan We are working with the delivery plans and the API “Sales Planning Delivery Plan – Reception, Update (B2B)) ” to update JIT`s planning and delivery positions. 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. Ranking in the delivery plan You can see the “Sold to Party” and “To The Shipping Part” 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. SAP-SD standard delivery plans normally contain: Now the system should indicate two deliveries that must be delivered on the following dates, depending on the classifications that maintained the delivery plan: I have established a delivery plan. if I have the delivery plan no in the OP in “Framework Agreement.” The error message indicates that the organization contract is a long-term sales contract between the lender and the customer. Structural agreements are two types: framework agreements play an important role in almost all trade processes.