Scheduling Agreement Delivery Schedule Line

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. Once you have the delivery plan in place and are satisfied with the information provided, tap CTRL-S to register the delivery plan. The delivery plan has been successfully saved If you want to create layout planning lines, you need to set up a source list with ME01. You need to make sure that the layout key is set at 2 in orer for the system to generate divisions, and you also need to make sure that you have set up the right layout settings. With this asynchronous service, you can, as a supplier using SAP S/4HANA Cloud, automatically create and update delivery plans for sales delivery plans, including nodes in front, online item, sharing and end line. This is one of the many services that facilitate the integration between sales delivery plans and an external buyer system. The information is sent in the requirement as a payload.

Messages transmitted by this service can be monitored by the SAP Application Interface (FIA) framework. Enter another delivery date and another quantity: Enter additional classifications for an item This is called the position part of the delivery plan in which the materials requested by the debitor must be maintained: Individual positions in a delivery plan If a creation profile is available, it will aggregate the release dates (i.e. the expected quantities). To enter more data into the delivery plan, select ® change SA`s delivery head. For the delivery contract (ME31L), use the MN07 transaction. Because the delivery plan contains delivery data and quantities, deliveries are based on the quantity delivered. Let`s first look at the delivery details in the delivery plan: Delivery details in the delivery plan Once the credit customer ships the materials you book to Migo on the delivery number. 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 the incomplete log for a delivery plan See here no value has been updated in the Net Value field in the headboard of the delivery plan: Net value is zero Please note that each field with a “tic character” is mandatory and it needs to 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 LoVs (value list) with the types of schedule available.