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? Press the button to see the details of the head in the delivery plan: Use the button to view the details of the header Once you have established the delivery plan and are satisfied with the information provided, tap CTRL-S to save the delivery plan. The delivery plan has been successfully registered Here you can see that no value has been updated in the net worth field in the top part of the delivery plan: Net worth is zero The following tables contain the sap default settings; Additional delivery document types can be defined based on business requirements via IMG (SPRO) > Materials Management > purchases > delivery plan > Define types of proofs. 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.
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 or tap F5 to fill in the next missing field, if any. 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 a contract made The contract is a draft contract and does not contain delivery dates for the equipment. The contract consists of two types: fill the validity dates of the delivery plans, i.e. « Valid From » and « Valid To » date: enter the expiry dates of the delivery plan An appointment with the validity dates is correctly completed After sending SAP delivery plans by SAP ERP to SAP APO, they are expected, and if the results of planning (acquisitions with SAP delivery contracts as source) CIFed return to SAP ERP, they become Purchase Reqs in SAP ERP. Very good information in this forum on delivery contracts (SAP APO) becomes only a source of supply.