Press to find out the current status of the delivery plan: Delivery plan status This part is designated as the head of the delivery plan: Head of the delivery plan In this case, the system only verifies the validity of the delivery plan with the delivery date after KBA 2592317. Delivery plans are defined and managed as supporting documents in the system. It is possible to group these documents into different types of documents according to commercial requirements. First, you need to define the types of document and their attributes when adjusting. 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. You can see the “Sell the Party” and “Ship-to Party” fields at the top left of the screen. A sold party can have several ship-to-parties. If many ship-to-parties are linked to a sold part, a dialog box appears on the delivery plan screen. You must choose the relevant ship-to-party to which the selling party ordered you to ship the products. Press F4 or the button in the Sold field to search for your relevant sold part. In the Net Value field at the top of the delivery plan, no value has been updated: Net worth is zero This document explains the purchase delivery agreement and the integration of sales delivery agreements into S/4HANA Cloud Edition. It focuses on communication between buyer and supplier for the normal process of integration of appointments, see diagram below: Populate Delivery Plan Validity Dates, i.e.
“Valid” and “Valid up” Data: Enter the validity dates of the delivery plan A delivery plan with validity dates is properly completed A calendar is a framework agreement between you and a party sold valid for a specified period. 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. Set calendar positions for purchase delivery agreement In the current business scenario, you only want to temporarily generate the Dervereinbarung 550000041 classification. Then you can temporarily block the 5500000040 delivery plan using the source list: Well-written tutorial. 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).