Procurement plans are long-term purchase agreements in SAP ERP. It can be seen as a non-supply chain control over supply. This contrasts with forms of order control, such as for example. B sizes of los. Each IDOC is transferred to the application by workflow. The IDOC is opened in the application modules and the data it contains is imported. The client is identified in the SAP system by the imported data. Any specific processing necessary for this part sold is imported. These accesses must be defined in customizing. If no adjustment is made, the IDOC cannot be scheduled. The system then attempts to determine an appropriate delivery plan. If a particular delivery plan can be established, the IDOC is planned in the background.
If no delivery plan can be established or if there are general development errors, an email is sent to the inbox of the competent user. The IDOC must then be processed from the email (foreground online processing for error messages or display of warnings/notes). The main points to consider in a framework contract are the following You can combine different delivery plans in a billing document if the criteria are met. For example, an order number valid for all positions must be recorded in the spirit of the delivery plans. The combination also depends on the control element of the copy. A delivery plan describes a fixed schedule that lists deliveries or services and the dates they will occur. It can also schedule recurring payments or describe in detail when regular payments are due in respect of deliveries. Most delivery plans have a fixed end date, but some indicate that deliveries should continue until one or both parties wish to terminate the contract. Hello everyone, this is a very good forum to learn sap themes, thank you for the complete setup steps and explanations on each theme. It was very helpful for me to understand the topics. Fill in the data relating to the validity of the delivery plan, i.e.
the validity dates of the delivery plan and enter the validity dates of the delivery plan A delivery plan containing correctly completed validity dates The verification of the development of SAP delivery plans is the switch to SAP APO and the transaction (/SAPAPO/PWBSRC1 – View external purchasing relationships). . . .