The delivery plan is also an agreement with debtors, but it contains pre-defined delivery dates (timetable positions) and quantities. A delivery plan is a long-term framework agreement between the lender and the customer on pre-defined equipment or service obtained on pre-defined dates over a period of time. A delivery plan can be drawn up in two ways: the new numbering areas can be defined and used if necessary. This step is usually necessary when new types of documents are defined in the previous step. The menu path to create numbering zones is imG (SPRO) > materials management > define the purchase agreement > planning > numbering areas. If you want to work with the type of document (LP) without publication documentation, no authorization is required for the delivery plan. In this case, the plan lines are sent to the creditor as soon as you store them. Here you cannot make the changes according to your will and your wish. For any changes to the schedule, you must immediately intimate the seller. The structure agreement can be 2 types:- contract and SA. The delivery contract is a long-term sales contract in which you establish delivery plans whenever needs change or at predetermined time intervals. The delivery plan can be made on time/day/week/monthly. But it will contain different areas, z.B.
Enterprise/Tradeoff/Forecast. Fixed zone plans are confirmed requirement and must be taken by the designated party. The trading area is the purchase of raw carpets and the customer is required to pay the costs of the raw material in case of cancellation of the requirements. The requirement of the forecast area is to help the lender plan its requirements. For the type of LP document, the identification plate for the output documentation is not set. For the type of LPA document, this indicator is predefined in customizing. Contract is the agreement between the customer and the company on the basis of equipment, quantity and price over a specified period of time. As you have already wished, could you give a business example for the delivery plan without a delivery plan and explain what you want to set up from a business point of view? 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. If your organization procures large amounts of equipment and needs are spread over a pre-defined period, you can use the Planning Sharing (FRC) Planning Plan (JIT) or both types of schedules or both through the traditional method of issuing discrete orders or unlocking contracts for purchase.