Sap Scheduling Agreement Master Data
Tap F2 to fill in the missing data: Enter the missing date (PO number) indicating the pdf generated for a delivery plan: SAP SD standard delivery plans usually contain: A delivery plan is a framework agreement between you and a sold portion valid for a specified period. The delivery plan contains fixed delivery dates and quantities. These dates are included in the delivery plan classifications. Once the delivery plan is due, you can place the delivery as usual or using a list of deliveries. In the Net Value field at the top of the delivery plan, no value has been updated: Net value is zero Step 1: Rules for searching the root form of delivery plans (SSCUI-ID 101184): 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. 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 of planning plan types Step-2 Validity Contract Date in the head data screen. The following basic data are involved in the development of a delivery plan. This basic data retrieves relevant information and fills in the relevant fields accordingly: Press Entry once you have selected the sold part so that the SAP system can accept the debitor and continue with the schedule. 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.