A validation profile is used to determine the period during which sharing (delivery modes) of a delivery plan is generated and transmitted to the creditor. It also controls the parity of the versions; Aggregation of expected quantities from the day after the date of availability; and conducting a tolerance test. I want to know all the steps to create delivery positions with the whole planning. 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. SA is also an agreement with the supplier for the supply of equipment, may be a quantity or a value. Delivery dates are maintained in ITS SA`s ME38 ref, which are referred to as delivery plans. This way, you can manage the delivery plan and communicate with the customer on the basis of a prior request or JIT. And if you need a little more hardware, then only SA deliveries are created with ME38.
SA can be 2 types:- without an exit documentation system, delivery information is transmitted to the supplier as soon as you have registered the document. With exit documentation - after setting delivery times, you need to create an SA version with ME84. The stages of the process are therefore ME01, ME11, ME31L with contract type, ME38 - MIGO. In MIGO/MB01, enter the delivery number in the "Delivery Plan Number" and make sure that/check the due date in ME38 and the date of receipt of the goods in MIGO, which is important since a delivery plan is a legal document, the system asks you to fill out the validity dates: Contract Contract is a draft contract and they do not contain delivery dates. The contract consists of two types: we can establish a delivery plan with or without reference to an order request, a framework contract, a bid request or even another delivery plan. With SAP S/4HANA Logistics` LoB sourcing and procurement system, SAP`s best practice activation approach can be used to customize delivery plans. However, if you use the traditional approach of customizing, this blog post can be helpful. Well-written tutorial. Some suggestions/requests: `Menu path to VL10A would help, as it is completely different from other SD menu paths tutorials. A little more explanation on the list of delivery would help - i.e.
delivery on the 10th green watch (which I guess, meant), while on the 4th amber (which I guess is going on). How was the position for the 4th displayed in the delivery plan? This part is not clear. Did the system enter it? SAP supply contract is a long-term agreement with a supplier for the delivery of the equipment under pre-defined conditions, valid for a certain period for a specified quantity. In this step, an exit profile for delivery plans is managed with a certificate of authorization. This profile determines the execution strategy and how delays and immediate requirements are taken into account when implementing. To maintain the exit profile, go to IMG (SPRO) > Materials Management > purchase > planning contract > manage SA`s establishment profile with the sharing document. 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.