The framework agreement is a long-term sales contract between Kreditor and Debitor. The structure chord consists of two types: Press the button to display the details of the head in the delivery plan: Use the button to display the header details It is from the ME package. When we run this transaction code, SAPMM06E is the standard normal SAP program that is run in the background. If the fields need to be filled, the system is requested and a new window appears: A delivery plan is incomplete You can see the fields “Sold to Part” and “To “Ship” part 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. This is because planning agreements require restocking. Select the appropriate position and press the button in the position section of the delivery plan: Click Detail button for a position print entry once you`ve selected the sold part, so 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. 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. 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. The following basic data are involved in the development of a delivery plan. This basic data retrieves relevant information and fills out relevant fields accordingly: Here 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 null contract The contract is a contract draft contract and they do not contain delivery dates for the hardware. The contract consists of two types: Now the system should display two deliveries that must be delivered on the following dates, depending on the classifications that maintain the delivery plan: See possible menu paths to access the same report avoiding the entry of the reservation code. Path 1Logistics → materials management → purchase → → → delivery plan → Announcements The delivery plan is a long-term sales contract with the creditor in which a creditor is required to provide equipment in accordance with the specified conditions.