The delivery plan is a long-term sales contract with the Kreditor, in which a creditor is required to provide equipment on pre-determined terms. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. LPA – Exit documentation -i.e. You must create delivery lines in the T.code me38 with Ref on the SA and in T.code me84 you will have to share the classifications and it is only after the vendoe publication that the document will be received. This way, you can track how divisions are sent to the creditor system. 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. Appointment contract: an agreement between two parties describing the delivery date of a particular product or service. A delivery plan is linked to a schedule, but it is not identical to a contract.
A contract usually contains information about prices and quantities. The corresponding transcations are: Years: – LP is without exit documentation. (i.e. Once the security data is set up, it is automatically sent to the credit pointer when the EDI configuration is complete. Question: 1. Should this be the case? If you read the library, I guess after creating the SA version and printing (among other things), the status of the old SA becomes green, and if you make changes, the release number will be increased…. The following tables contain SAP`s 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. Those who work with the traditional approach to customize delivery plans in SAP know that setting types and categories as well as maintaining output profiles can be difficult if you don`t know what you`re doing. The above information should be a reminder for those who are in the acquisition and introduction for those who started with SAP. After setting the types of documents for delivery plans, select the line for the type of document and double-click on Authorized Item Categories.
Manage on the screen Categories of items allowed for The category of articles, as shown in the following table.