The delivery plan is implemented in the SAP system. In order for the information in the delivery plan to be transferred to the creditor, the system generates a message for the delivery plan. SA versions can be generated for delivery plans with output documentation. Sharing delivery plans can be done manually or automatically using a report. SA versions can be generated either for all selected items in the relevant delivery plan, or only for items for which classifications are created or modified. Can you explain the differences between the LP and LPA delivery plans? The standard sales model type for delivery plans is LZ. Deliveries are automatically made from the delivery plan`s appointment list. Deliveries are made when the list of deliveries is made on the same date as the delivery classification is relevant. Please give a business example for the delivery plan without a delivery plan. Delivery plan release classifications contain definitive information about quantities and delivery data for the creditor. Classifications are recorded using exit documentation and can therefore be displayed and verified at any time. In the sharing documentation, you can see z.B.
the calendars you have sent to the creditor over the past two weeks and verify the accuracy of the goods` entries using the corresponding classifications. The delivery plan is specific to the installation, as the M and W product categories are not allowed. For the subcontracting category, the material components provided for each delivery date can be entered separately. Please send me the details of LP and LPA Calendar Agreements with screenshots at my email address suryapradeep.k@gmail.com What type of order for “ Std Delivery Plan (w/o Delivery Plan) – MIT Delivery Plan Delivery Plan? Yes, you can`t find in vov8 search in olme type of calendar convention where you will find LPA. Choose the structure agreement ® list displays ® by leor. Use the ALLES list variant and the LPA document type. Delivery planning lines are official in nature, that is, they are transmitted to the creditor while they are stored in the system. The system does not document detailed sharing of the delivery plan sent to the creditor. Therefore, in the case of the type of document without sharing documentation, the message control system should be configured to send a message immediately to the credit controller in the event of a change in the delivery schedule recorded in the system.
For delivery plans with sharing documents, you can view the final delivery planning information sent to the creditor. The delivery card type is DS – Delivery Planning If you use delivery plans without a sharing document (LP document type), the message is generated directly. They can establish a delivery plan in relation to the centrally agreed contract, which is advantageous for price negotiations, as purchases are made in large quantities.