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 Incomplete Protocol for a Delivery Plan A delivery plan is a framework agreement between you and a portion sold 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. Press Entry once you`ve selected the sold part so that the SAP system can accept the debitor and continue to establish 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. 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. Use F4 to search for hardware, as we did for the customer, and repeat the same process to enter multiple positions (if necessary).
Searching for material by description A material has been found There are two options, to start the process of creating a delivery plan: If the fields need to be filled, the system is invited and a new window appears: A delivery plan is incomplete Fill the delivery plan Validity Data, i.e. `Valid From` and `Valid To` Date: Enter the validity dates of the delivery plan A delivery contract with validity dates is properly completed Double-click on the desired material to select it: A hardware number has been well written in the calendar. Some suggestions/requests: `Menu path to VL10A would help, as it is completely different from other SD menu paths tutorials. A little more explanation on the list of delivery would help – i.e. delivery on the 10th green watch (which I guess, meant), while on the 4th amber (which I guess is going on). How was the position for the 4th displayed in the delivery plan? This part is not clear. Did the system enter it? 4Logistic Path → production → DRP → environment → planning agreement → display As a delivery plan is a legal document, the system asks you to fill out the validity dates: I have drawn up a delivery plan.