2.- How can I ensure that the price of the appointment agreement is always validated with the latest price on the Info. Record? Ladies and gentlemen, we wanted to update the price in the delivery plan based on the price update in the purchase information kit. Any change in the price of a hardware organization – supplier – will be updated first in the purchasing information set. All generated classifications become effective with the “modified price” based on the purchase information set, without manual update or modification in the delivery plan. How can this be achieved? Thank you in advance for your help. Greetings, Ranjeet If you record in the delivery plan classification positions for a position, the system adds up the quantities already registered and compares them to the target quantity and the quantity already delivered. To have an overview of all open quantities. The same applies to things such as the expected delivery time of the period of receipt of the goods. These are copied at the time of the development of the delivery plan, but then become autonomous data.
If you change your MMR, these changes will not be reflected in the delivery plan. Press Enter after selecting the customer so that the SAP system can accept the customer and continue developing the delivery schedule. If two shipping parts are assigned to the customer, a dialog box will be displayed to select the relevant selection of parts ordered by your customer, Sold-to. Double-click the one you want and the same one is selected. Click here to know the current status of the delivery plan: Delivery plan status In this SAP SD tutorial, we talk about delivery plans in SAP distribution. You will learn what SAP SD delivery plans are for and how to create them. We provide screenshots and instructions relevant to this process. Information record Always check your reference date for the price. There are two ways to start the process of developing a delivery plan: well-written tutorial. Some suggestions/queries: * The menu path for VL10A would help as it is completely different from other SD tutorial menupaths. * a little more explanation on the delivery list would help – that is, delivery on the 10th is displayed as green (which I guess means finished), while the one on the 4th amber called (which I guess is being processed). * how the position of the 4th was displayed in the delivery plan.
This part is not clear. Did the system enter it? Framework agreements play an important role in almost all business processes. Customers and sellers agree on the goods to be supplied under certain conditions and within a specified period. Framework agreements optimize business processes for both partners in a business relationship. Use the MEKL transaction to change the supplier`s price in the information set, which is also included in the delivery plan. There are several ways to update prices there. (it contains a test function). Press F5 to fill in the missing field if necessary.
Once all the required data is filled in, the system will take you to the main image of the delivery plan. When the document is complete, the SAP system displays the corresponding message accordingly:. The delivery plan is complete My company works with a delivery plan with both external suppliers and business-to-business purchases. It is created in the long term (in years), but the negotiation of prices takes place for a shooting time (one year or less). The prerequisite is that each time the purchase information set is updated (by division X), the corresponding SA (created/updated by division Y) is updated automatically. .