How can I see a list of appointment agreements that have outstanding quantities (i.e. not fully delivered by the supplier) for which the delivery date (probably for supplier delivery) falls on or before the planning date of the plan`s hardware (we only have one hardware per appointment) This part is called the head of the delivery plan. : Delivery plan header Now, the system should display two deliveries that must be delivered on the following dates, based on the classifications that maintain the delivery plan: There are two options to start the process of developing a delivery plan: Hello Andy:The fixed area is maintained in the delivery plan at the item level. Below is the menu path. Article > Other functions > additional data Here you can see a sub-screen called „Planning Control Element“ on which the fixed area can be managed in days. If your fixed zone is 10 days from the current date, type 10 here. This is not the same as closing the planning on the trunk. Based on the calendar settings (we have 5 days of plant calendar, so if our planning close is 65 days, we will also count the weekend days and will enter 91 days in the fixed area and in the planned delivery fields). We use Sch.agr.type LPA and it is activated for output documentation (ME84). When shares are created, the fixed area date is filled in the EKEK table. You may use agr.type LP that doesn`t need output documentation, and as a result, the EKEK field is not filled. Can then try to exceed the closing of the planning period for the material strain and add the number of days to the current date, and then perform validation for that date instead of the EKEK date. Not sure you can also maintain the fixed area for LP agr.type.
Maybe someone else could clarify that. Best Looks, please note that each field with a „tic character“ means its mandatory and it must be replenished otherwise, the SAP system will not allow you to go any further. To choose the type of delivery plan required, tap F4 on the appropriate field and view all LoVs (value list) with the types of schedule available. The list of types of planning agreements Supplier selection is an important process in the procurement cycle. Creditors can be selected based on the bidding process. After pre-selecting a creditor, an organization enters into an agreement with the latter to provide certain items subject to certain conditions. When an agreement is reached, a formal contract is usually signed with the Kreditor. A framework agreement is therefore a long-term purchase agreement with a creditor. Step 2 – Include the name of the creditor, the type of contract, the purchase organization, the buying group and the factory with the date of the contract.
The main points to be respected under a framework agreement are the following The delivery plan is a long-term sales contract with the Kreditor, in which a creditor is required to provide equipment on pre-established terms.