Scheduling Agreement Type

Press F3 or return to the main screen. Switch to Edit > Incompletion Log or Ctrl-F8 to see if the delivery plan we just created is complete. Open in the Delivery Plan Agreement In delivery years, you don`t need to create multiple orders, once the date is reached, the materials are delivered and billed automatically. Some explain to me by an example of the SA type and its purpose?? Well-written tutorial. Some suggestions/requests: `Menu path to VL10A would help, as it is completely different from other SD menu paths tutorials. A little more explanation on the list of delivery would help – i.e. delivery on the 10th green watch (which I guess, meant), while on the 4th amber (which I guess is going on). How was the position for the 4th displayed in the delivery plan? This part is not clear. Did the system enter it? The standard sales model type for delivery plans is LZ.

Deliveries are automatically made from the delivery plan`s appointment list. Deliveries are made when the list of deliveries is made on the same date as the delivery classification is relevant. Complete the validity dates of the delivery plan, i.e. “Validate” and “Valid until” date: enter the validity dates of the delivery plan A delivery agreement with the validity dates is now correctly filled, select the line for each item category and double-click on the type of order requirement. In the change view “Associate the type of document to order”: the preview screen defines the sequence allowed for the proofs. 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. Like the standard order order, the principle of proof applies to delivery plans.