The delivery contract is a long-term sales contract in which you establish delivery plans whenever needs change or at predetermined time intervals. The delivery plan can be made on time/day/week/monthly. But it will contain different areas, z.B. Enterprise/Tradeoff/Forecast. Fixed zone plans are confirmed requirement and must be taken by the designated party. The trading area is the purchase of raw carpets and the customer is required to pay the costs of the raw material in case of cancellation of the requirements. The requirement of the forecast area is to help the lender plan its requirements. Please give a business example for the delivery plan without a delivery plan. Like the standard order order, the principle of proof applies to delivery plans.
You can distinguish the different types of delivery plans based on job numbers and numbers. For the delivery plan, the following types are available: The type of planning contract is DS – Delivery planning I answered Sumanth`s question by assuming that he inquired about the types of vouchers (LP – LPA) in SA, which leads to the delivery plan with doc release (FRC – JIT) and without version doc. I you can see the „Sold the Party“ and „Ship-to Party“ 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. The delivery plan is a long-term sales contract with the Kreditor, in which a creditor is required to provide equipment on pre-determined terms.
Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. 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.