The purchasing system supports the information of the requirement and the offer to help you create an order. As with order requests, you can generate Pos yourself or generate the system automatically. Loan agreements and contracts (in the SAP system, types of long-term sales contracts) are also supported. Framework agreements play an important role in almost all trade 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. Press Entry once you`ve selected the sold part so that the SAP system can accept the debitor and continue to establish the delivery plan. If two parts of the shipment have been assigned to the customer, a dialog box will be displayed to select the corresponding field that your customer has ordered to sell. Double-click on the desired and the same will be selected. 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. Lines of appointment in the delivery plan As a delivery plan is legal proof, the system invites you to fill out the validity data: the delivery plan is a long-term sales contract with the Kreditor, in which a creditor is required to provide equipment under predetermined conditions. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. Fill out the validity dates of the delivery plan, i.e. “Valid” and “Valid until” Date: Enter the validity dates of the delivery plan A delivery plan with valid dates properly completed This part is called at the top of the delivery plan: Delivery plan header The following basic data are involved in the creation of a delivery plan. This basic data retrieves relevant information and fills in the relevant fields accordingly: Some editors explain the scenario and the steps to follow when setting up and the front-end process with transactional codes.