You can search for the search term that is managed in the customer`s basic data or 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. I want to know the difference between the order and the delivery plan and where do you use the delivery plan – where the order? Now the system should display two deliveries that must be delivered on the following dates, based on the classifications that maintain the delivery plan: this part is called the head of the delivery plan: head the delivery plan is due to the fact that the delivery plans require finding the classification. Choose the appropriate position and press the button in the position section of the delivery plan: Click The Details button for a position item Please note that each box with a “tic character” means its obligatory character 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 LoVs (value list) with the types of schedule available. List of delivery plan types With delivery plans, you can keep track of deliveries, date and quantity. Planning agreements are used when debtors send planning data and forecasting data is integrated into TSP lines. (Fixed quantities) Forecast data is loaded onto the Forecast tab (all FST lines sent on forecast 830) and fixed shares are loaded onto the JIT page of the delivery plan. The other problem is when your client sends cumulative values in their forecasts or JIT versions. The types of LZ and LK delivery planners have been developed in SAP to address the processing of the vehicle to the shipping and delivery stock. Once you have the delivery plan in place and are satisfied with the information provided, tap CTRL-S to register the delivery plan.
The delivery plan has been successfully registered in SAP Business Information Warehouse (SAP BW), you can analyze the data on sales delivery products planned in SAP APO. 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. Delivery plan validity dates, i.e. “Valid from” and “Valid up to”: Enter the validity dates of the delivery plan A delivery agreement filled correctly with the Press or F5 validity dates to fill in the next missing field, if it exists. 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 contract is Complete Standard SAP SD futures contracts usually included: Very good information about the appointments of this forum are very nice when the customer sends EDI data (830s – forecast or 862s – JT).
Apart from that, they can really cause problems of daily maintenance, lack of requirements, corrections Cum Qty, treatment of the year, etc.