Sélectionner une page

You can see the « Sold-to Part » and « Ship-to Party » fields at the top left of the screen. A sold to a party may have multiple deliveries to parties. If many delivery partners are assigned to a contract partner, a dialog box appears on the planning agreement screen. You must select the appropriate delivery part to which the customer has asked you to ship the products. Press F4 or the key in the « Sold Party » field to search for your relevant customer. To get the condition type for the planning agreement, first go to table A016, enter the corresponding details, the planning agreement number, the item, and receive the condition record number (KNUMH). Use this condition record number to access the KONP table and enter the condition record number in KNUMH. This is the unique key in both tables. Here you get types of conditions. Very good information in this forum about the planning agreement The planning agreement is a long-term purchase contract with the supplier in which a supplier is obliged to deliver material on specified conditions.

Information on the delivery date and quantity communicated to the supplier in the form of the planning agreement. A schedule agreement is a framework agreement between you and a customer that is valid for a certain period of time. The planning agreement contains fixed delivery dates and quantities. These dates appear in the scheduling agreements` schedule lines. As soon as the planning agreement is due for delivery, you can create the delivery as usual or via a list of delivery times. Contract The contract is a draft contract and does not contain any delivery date for the material. The contract consists of two types: Fill in the validity dates of the schedule agreement, i.e. Dates `Valid from` and `Valid until`: Enter the validity dates of the planning agreement An scheduling agreement with effective date correctly filled in I do not want a BAPI for this. The only thing I need is a query between tables.

Since the planning agreement contains delivery dates and quantities, deliveries are created based on the quantity delivered. First, let`s see the delivery details in the planning agreement: Delivery details in the planning agreement Here you can see that the A7000 delivery contract has two deliveries that are against the 30000053 planning agreement number that we created earlier. These deliveries are due on 4 November 2016 and 10 November 2016 respectively. Planning lines in the planning agreement This is due to the fact that planning agreements require that the planning line be divided. Select the appropriate item and press the button in the article section of the planning agreement: Click the Details button of an item Press Enter after selecting the customer so that the SAP system can accept the customer and proceed to create a planning agreement. If two delivery parts are assigned to the customer, a dialog box appears in which you can select the relevant selection of relevant parts that your customer, Sold to , has indicated. Double-click on the desired one and the same will be selected. Try it this way, hopefully the planning details are stored in the VBEP table, and then get the vbeln from there and get the no condition record There are two ways to start the process of creating a planning agreement: The framework agreement is a long-term purchase agreement between the supplier and the customer. Hierarchical agreements are of two types: once you have created the planning agreement and are satisfied with the information entered, press CTRL+S to save the planning agreement. The planning agreement has been successfully saved Here you can see that no value has been updated in the planning agreement header in the Net Worth: Net Worth is Zero Credit tutorial field.

Some suggestions/questions: * The menu path to VL10A would help as it is completely different from the other menu paths in the SD tutorial. * a little more explanation on the delivery list would help – that is, the delivery of the 10 is displayed in green (which I suppose means completed), while that of the 4 is noted orange (which I suppose is in progress). * how did the element for the 4th appear in the calendar agreement? This part is not clear. Has the system entered it? Press the button to view the header details in the planning agreement: Use the button to view the header details Since a planning agreement is a legal document, the system will prompt you to enter the validity dates: from VBAK and Retrieve item details from VBAP for these vbeln. Then use this condition record number and the chk element to create a KONP table. When you enter planning lines for an item in the planning agreement, the system adds the quantities that have already been entered and compares them with the target quantity and the quantity that has already been delivered. This gives you an overview of all open quantities. It was in KONP, but there is no link field for every planning agreement. Press the key or F5 to fill in the next missing field, if any. As soon as all the required data has been filled in, you are redirected from the system to the main screen of the planning agreement.

When the document is complete, the SAP system displays the corresponding message accordingly: The planning agreement is Press Done to see the current status of the planning agreement: Status of the planning agreement Standard SAP SD planning agreements typically contain: The following master data is involved when creating a planning agreement. This master data retrieves the relevant information and fills in the relevant fields accordingly: Delivery class: A – Application table with master and transaction data Display/maintenance via SM30: Yes, but with restrictions Extension Category i: Can be extended (character type or numeric) More information about this category and other SAP improvement categories can be found here Please note that each field is mandatory with a check mark and that it must be filled in, otherwise, the SAP system would not allow you to continue. To choose the type of planning agreement you want, press F4 in the corresponding field and all LoVs (list of values) with the available schedule agreement types are displayed. List with Schedule Agreement Types VLPKM is an SAP standard table that is used to store scheduling agreements based on customer material data and is available in R/3 SAP Systems based on version and version level. You can search for the search term stored in the customer`s master data or their name. To keep your search specific, enter the appropriate sales organization so that only customers who are kept in your sales organization are displayed. If you decide to find the customer by name, enter the customer`s first name with * before and after the name. This is called a generic search. Framework agreements play an important role in almost all business processes. Customers and Sellers agree that the Goods will be made available under certain conditions and within a certain period.

Framework agreements optimize business processes for both partners in a business relationship. Press F3 or to return to the main screen. Go to > Edit Incompleteness Log or Ctrl+F8 to see if the schedule agreement you just created is complete. Open the incompleteness log for a planning agreement This part is called the planning agreement header: Planning agreement header I need to retrieve the types of conditions in the planning agreement. Based on the planning lines maintained in the planning agreement, the system should now display two deliveries that are to be delivered on the following dates: In this SAP SD tutorial, we will talk about planning agreements in SAP Sales. You will learn what SAP SD planning agreements are used for and how to create them. We provide screenshots and relevant guides for this process. .