If you enter item classifications in the delivery plan, the system adds up the quantities already entered and compares them to the expected quantity and quantity already delivered. This gives you an overview of all the open quantities. Very good information on this forum on the delivery plan The delivery plan is a long-term sales contract with the Kreditor, in which a creditor is required to provide equipment on pre-established terms. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. A delivery plan is a framework agreement between you and a saleable party valid for a specified period of time. The delivery plan contains fixed delivery dates and quantities. These dates are included in the delivery plan classifications. Once the delivery plan is due, you can place the delivery as usual or using a list of deliveries. Now let`s go with the VL10A transaction to the delivery monitor and the timeline list: There are two options, to start the process of writing a delivery plan: As a delivery plan is a legal document, the system invites you to fill in the validity data: press the button to view the head details in the delivery plan if you want to view the delivery plan, and use the ME33L code to access the same report without entering the booking code. Path 1Logistics → management of materials → foreign trade/customs → general processing of foreign trade → environment → distribution — Export → sale → press → view as soon as you have chosen the part sold so that the SAP system can accept the debitor and continue the development of 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. You can see the «Sell 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. SAP-SD standard delivery plans typically include: ME83 SAP tcode for — Abandonment of delivery authorization Framework agreements play an important role in almost all business 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. Delivery plan validity dates, i.e.

«Valid» and «Valid up to»: Enter the validity dates of the delivery plan An appointment filled correctly with the Press validity dates to find out the current status of the delivery plan: Delivery press status or F5 to fill in the next missing field, if applicable. 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 plan is Complete Press F3 or returns to the main screen. Switch to Edit > Incompletion Log or Ctrl-F8 to see if the delivery plan we just created is complete. Open the incomplete log of a delivery plan, I have established a delivery plan.