See the menu in ME33L: Delivery Plan – Tracking Features – Delivery Plan. Each time you create new requirements manually, the planning plan must be drawn up (change the CF calendar). When the provision is executed, calendar exemptions are created automatically. Appointment exemptions (including a head and actual delivery plan) are issued to the creditor and tell the creditor to make deliveries of the material concerned on the specified dates. SA is also an agreement with the seller for the delivery of matl, can be a quantity or a value. Delivery dates are maintained in ITS SA`s ME38 ref, which are referred to as delivery plans. This allows you to manage the delivery plan and communicate the credit carrier on the basis of Forecase or JIT. And if you need a little more matl, then only SA deliveries are created with ME38. SA can be 2 types:- without an exit documentation system, delivery information is transmitted to the supplier as soon as you have registered the document. After j1iex then comes Miro.
I started a lot of confusion from the planning agreement and in, please bring me and give me specific details. Classifications in the system are internal. This means you can change them in any way. The planning lines stored in the system are only transmitted to the creditor when you explicitly create a delivery authorization (which can take one of two forms: a delivery plan or a JIT delivery plan). 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. Orders are to order something for an individual requirement (once created, sent to the supplier as incoming delivery and invoice).
End of the trial. Contract is where you have a contract with the creditor, can be a predefined or predefined value. So whenever you need the Matl, you have to ask PO ref the contract for the delivery of the matl. In such a case, if PO is contracted, its contract or call „defeit contracts“ are ref. My company is in the process of implementing SAP. In our old ERP system, almost our purchases were treated as contracts because of the operation of this system. I would like to know what are the basic criteria for deciding when to use a framework contract, a calendar or a simple order? Delays for certain materials that need to be delivered just in time. You may consider PO as a contract, but it is a short-term contract that is only valid for 1 transaction.
But the framework agreement is a long-term contract. It can be a value or quantity contract within a set time frame. Whenever you need the hardware, you need to increase a sharing order against this contract.