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. 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 way to establish a delivery plan – Logistics → materials management → purchase → → framework agreement → Create → Vendor Known. LK – Delivery plans with external agent delivery. They receive JIT forecasts and/or delivery plans, but they deliver the goods to the consigment storage location. The external agent picks up the goods and sends them to the customer. The flow of information here is: The delivery plan LK `> Delivery `> External Agent Delivery (in reference to LK directly) `> Delivery Now, the system should display two deliveries that must be delivered on the following dates, based on the calendars that have maintained the delivery plan: Press the input button as soon as you have selected the part sold so that the SAP system can continue with the customer`s 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. The conditions are updated accordingly in line of price data: the price conditions have been updated again LP-Scheduling-Agreement (with release and without release) Can it send me step by step process the schedule agreement and the schedule line agreement planned, as there are different types of orders for calendar line agreements, please explain the difference between and the scenarios in which we use this type of LZ order – delivery plan with delivery plans, they receive delivery plans (usually via IDOCs, but also manually in the transaction) the forecast plan is provided for long-term planning, the JIT schedule for concrete dates and delivery times; The planning plan can be drawn up by you based on the schedule and according to your customizing settings. You can create a direct delivery from the LZ agreement.
Press F3 or return to the main screen. Switch to Edit > Incompletion Log or Ctrl-F8 to see if the delivery plan we just created is complete. Open Final Protocol for a Delivery Plan This is part of the delivery plan in which the materials requested by the debitor must be maintained: Individual posts in a very good delivery plan 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 in accordance with the specified conditions.