A delivery plan is followed if the debtor places deliveries within the duration of the contract. As a result, no orders are assigned to them in the delivery plans. If the function is performed instead on the day a delivery is due, it is used to directly create a delivery. After the arrival of the delivery, the quantity in the delivery plan is reduced accordingly. In short, it is an agreement on the distribution of quantities and dates. Press the button to find out the current status of the delivery plan: Delivery plan status then indicate the customer`s name, type of contract, purchase organization, buying group and factory with contract date. If you want to combine multiple call components into a single delivery or billing document, you need to enter the same values for all JIT delivery plans in the specified fields. The most important thing is that the values match the level of the elements. There are two options to start the process of developing a delivery plan: the JIT process being integrated into the delivery process, you need a JIT delivery plan or a JIT delivery document for each call component.
The JIT delivery plan also ensures that the system transfers call components into the internal array of JIT hardware. Supplier selection is an important process in the procurement cycle. Lenders can be selected through an offer process. As soon as these lenders are pre-selected by an organization. They enter into an agreement with a specific supplier to supply certain items with certain conditions. This occurs when an agreement is reached or a formal contract is signed with the Creditor. This framework agreement is therefore a long-term purchase agreement with the seller. The key points of a framework agreement are: It can be used to facilitate the operation for planning and guarantees the fixed price agreement for the customer. The delivery plan is also an agreement with debtors, but it contains pre-defined delivery dates (timetable positions) and quantities. A framework agreement is a long-term purchase agreement with the Kreditor. It contains the terms and conditions of the material to be supplied by the supplier. As a delivery plan is a legal document, the system asks you to fill out the validity dates: enter a delivery date and a target quantity.
Click Save. Classifications are now maintained for the delivery plan. Enter the JIT delivery plan as a type of delivery plan or JIT delivery plan (LQ) if you want to work with delivery confirmation. I answered Sumanth`s question by assuming that he inquired about the types of documents (LP-LPA) in SA, which leads to a delivery schedule with release doc (FRC- JIT) and out release doc. I In the SAP standard, it is defined as a type of sale contract u201Coutlineu201D or longer-term sales agreement between the buyer and the external supplier or supplier. Delivery plans include delivery plans for purchase quantities, delivery dates and possibly specific delivery times over a pre-defined period.