A delivery plan is a long-term framework contract between the supplier and the customer for predefined material or service that is provided on predefined dates within a time frame. A delivery plan can be created in two ways – press the key to view the header details in the contract. At the head of the contract, you can use the t-code code ME31K, and then the agreement type for the quantity or value Step 2 – Indicate the number of the delivery plan. The following basic data is included in the creation of a contract. This basic data retrieves relevant information and fills in the relevant fields accordingly. Please note that each “checkmark” box means that it is mandatory and must be completed, otherwise the system would not allow you to continue. To choose a desired contract type, press either F4 in the appropriate field and all LoVs (List of Values) are displayed. List of contract types Framework agreements play an important role in almost all business processes. Customers and sellers agree on the goods to be supplied under certain conditions and within a specified period. Framework agreements optimize business processes for both partners in a business relationship. The two main framework agreements are: A framework agreement can be of the following two types – If there is only one Ship-To-Party, Ship-To Party will be automatically filled as soon as you press Enter. Since the contract is a legal document, the system asks them to fill in validity dates: Validity of the contract You can create release orders in the following way: Use this type of contract if the total quantity to be ordered during the term of the contract is known in advance. The contract is considered fulfilled when release orders have been placed in specified quantities.
Contract The contract is a decision of a contract that does not contain a delivery date for the material. The contract consists of two types: once you have created the contract and are satisfied with the information filled in, press CTRL+S to save the contract. The SAP SD contract has been successfully registered How can we print a sales contract established with VA43? You can see the Sold-To Party and Ship-To Party fields at the top left of the screen just below the contract field. A salary-to-party can have multiple parts of Ship-To. If a sold portion is associated with a large number of parties to the shipment, a dialog box is displayed in the contract screen. You select the Ship-To-Party to which the Sold-To-Party has ordered you to ship the products. The type of contract you enter on the main screen when creating the contract, this field provides you with the fields according to the nature of the contract. . . .