A validation profile is used to determine the period during which sharing (delivery modes) of a delivery plan is generated and transmitted to the creditor. It also controls the parity of the versions; Aggregation of expected quantities from the day after the date of availability; and conducting a tolerance test. Very useful and useful for SD people. Each specific point was explained. Please note that each field with a “ick-sign” means its mandatory and it must 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 the loVs (value list) with the types of schedule available. List of delivery plan types There are two options to start the process of developing a delivery plan: 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.
You can see that no value has been updated in the Net Value field in the top part of the delivery plan: Net worth is zero The following baseline data are involved in creating a delivery plan. This basic data retrieves relevant information and fills in relevant fields accordingly: With SAP S/4HANA Logistics` Sourcing and Procurement LoB, it is possible to use sap best practice activation approach to customize delivery plans. However, if you use the traditional approach of customizing, this blog post can be helpful. 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 you`ve defined the types of copies for the delivery plans, select the line for the Doc type 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. These categories of items can be configured to meet business requirements. This configuration determines the categories of items that can be selected by the user when developing the delivery plan for a specific use site. 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. In this SAP SD tutorial, we talk about delivery plans in SAP Sales and Distribution. You`ll know what SAP SD delivery plans are for and how to create them. We provide relevant screenshots and instructions for this process.