If you enter item classifications in the delivery plan, the system adds up the quantities already entered and compares them to the expected quantity and quantity already delivered. This gives you an overview of all the open quantities. A delivery plan is a framework agreement between you and a saleable party valid for a specified period of time. The delivery plan contains fixed delivery dates and quantities. These dates are included in the delivery plan classifications. Once the delivery plan is due, you can place the delivery as usual or using a list of deliveries. You see here that the Ship-to Party A7000 has two deliveries that oppose the delivery plan number 30000053 that we have created before. These deliveries are due on November 4, 2016 and November 10, 2016, respectively. The delivery lines in the VBAK delivery plan – details of VBAP items for this vbeln. Then with this non condition game and the article chk the konP table. We know that there is a BadI (“Sales Scheduling Agreement Delivery Schedule Check”) that allows us to define customer checks for delivery plan delivery data. We know that the system uses the following fields as a criterion to update the delivery plan.
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. The Open Closing Protocol for a VLPKM Delivery Plan is a standard SAP table used to store delivery plans based on customer hardware data and available in SAP R/3 systems based on version and level of sharing. This part is called Delivery Plan Header: Header of the Delivery Plan I don`t want BAPI for that. I just need a query between tables. Standard sap-SD delivery plans typically contain: Press F5 to fill in the next missing field, if any. Once all the necessary data is completed, the system will take you to the main screen of the delivery plan. When the receipt is completed, the SAP system displays the corresponding message accordingly: .
The delivery plan is complete Try as well, I hope the planning details will be stored in the VBEP table, then you get the status data from there and get no In this SAP SD tutorial, we will talk about the delivery plans in the SAP distribution. You`ll know what SAP SD delivery plans are for and how to create them. We provide relevant screenshots and instructions for this process. Once you have the delivery plan in place and are satisfied with the information provided, tap CTRL-S to register the delivery plan. The delivery plan has been successfully recorded however, we do not know how the “Count to the Debitor” field affects updating delivery delivery plans. You can see the “Sell the Party” and “Ship-to Party” fields at the top left of the screen. A sold party can have several ship-to-parties. If many ship-to-parties are linked to a sold part, a dialog box appears on the delivery plan screen. You must choose the relevant ship-to-party to which the selling party ordered you to ship the products. Press F4 or the button in the Sold field to search for your relevant sold part.
Press the button to see the details of the head in the delivery plan: Use the button to view the details of the head As the delivery plan contains the delivery data and quantities, deliveries are created based on the amount delivered. Let`s first look at the details of the delivery in the delivery plan: Delivery details in the delivery plan It was in KONP,But there is no link panel for each delivery plan. Here you see that no value has been updated in the Net Value field in the top part of the delivery plan: Net worth to get the packaging mode for the delivery plan, go first to table A016, enter the corresponding details, delivery plan number, item and call the condition number (KNUMH). With this condition number, you enter the KONP table and enter the condition number in KNUMH. This is the unique key in both tables. Here you get types of conditions.