11 Apr 2021
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Refuse SDSA positions… and add the hardware as another position in the SDSA. ThanksSudheer In this step, an exit profile for delivery plans is maintained with a sharing document. This profile determines the execution strategy and how delays and immediate requirements are taken into account when implementing. To maintain the exit profile, go to IMG (SPRO) > Materials Management > purchase > planning contract > manage SA`s establishment profile with the sharing document. 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. After setting the types of documents for delivery plans, select the line for the type of document 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. There are two types of documents for delivery plans: You can use delivery plans with or without a sharing document.

An unlock can be used to inform the lender that it must provide the indication of the material on the dates. 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. 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. Delivery plans are defined and managed as supporting documentation 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. The following item categories are available when creating SAP`s 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. 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.

These conditions, which are mentioned in the agreement, should not change. The delivery plan is specific to the installation, as the M and W product categories are not allowed.


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