What Is A Sales Scheduling Agreement

A delivery plan is followed if the debtor places deliveries within the duration of the contract. As a result, no orders are assigned to them in the delivery plans. If the function is performed instead on the day a delivery is due, it is used to directly create a delivery. After the arrival of the delivery, the quantity in the delivery plan is reduced accordingly. The ITEM ODS Delivery Products (0CDS_DS02) can only be filled with data on the products of the sale delivery, which are also provided in SAP APO. You see here that the Ship-to Party A7000 has two deliveries that oppose the delivery plan number 30000053 that we have created before. These deliveries are due on November 4, 2016 and November 10, 2016, respectively. Delivery Plan Rankings The evaluation of customer requirements in sales orders and sales delivery plans for the APO can be performed for classifications or shares. 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. You can search for the search term that is managed in the customer`s basic data or name. To stay search-specific, enter the corresponding distribution organization, so that only debtors kept in your distribution organization are displayed. If you decide to find the customer with the name, enter the customer`s first name with the name before and after the name. This is called wildcard research. The sale delivery plan is a framework agreement between the buyer and the supplier. JIT delivery forecasts and plans are sent by EDI.

These delivery plans include delivery dates and quantities. The entire communication is based on cumulative quantities between the buyer and the supplier. The Execution with Deliveries (0CDS_C02_Q0001) query can be used to determine when there has been a backlog of deliveries to a given portion sold for a specific material or at which times there has been a tradition. To establish a delivery plan, use the following path: logistics – > sales – > sales – > delivery plan – > (transaction code: VA31) To make evaluations that take into account sales delivery plans, you must work with SAP APO 4.0 and an SAP R/3 system with plug-in PI 2004.1.