I agree. The only flag set at the position is the IR flag and no other in this delivery plan. The error message I receive in MIRO is this: There are two ways to start the process of writing a delivery plan: As a delivery plan is a legal document, the system will ask you to fill in the validity data: Very good information in this forum on the appointment agreement Have I checked everything I know to check (confirmation control key… etc.). We have several items in this delivery plan that are not displayed in MIRO exactly like this one. 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? HT, But with a regular PO, it`s easy to link an invoice to the GRs with this PO.
Even using the delivery voucher, you say that a creditor`s monthly bills. And later this month, there are 5 publications and 6th publications that are spread over the end of the current month and in the next month. How does it decrypt who unlocks an invoice? This is because planning agreements require restocking. Choose the appropriate location and press the button in the position section of the delivery plan: Click Details of a position item As the delivery plan contains delivery data and quantities, deliveries are generated 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 Once the delivery voucher is used as a reference receipt, SAP lists all GRs for which delivery vouchers have been selected. Therefore, I see no particular reason for you to have the problem with this feature. Of course, in this particular case, it is the GR (not its sharing) that serves as the basis for booking invoices. 1.
The creditor creates a delivery in reference to the SD/order delivery plan in its system. SAP-SD default delivery plans typically contain: Once you`ve established the delivery plan and are satisfied with the information provided, tap CTRL-S to save the delivery plan. The delivery plan was successfully saved Here you can see that no value has been updated in the Net Value field in the top part of the delivery plan: Net value is zero If the quantity in the divisions exceeds the target amount, the system issues an alert message. If the debtor needs it, you can edit invoices periodically, for example. B once a month. All deliveries due for the billing document are grouped into a bundled invoice. I think if it`s not a GR-based IV, you can book the bill. Press or tap F5 to fill in the next missing field, if it exists. 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 contract is Complete Outline Agreement is a long-term sales contract between Kreditor and Debitor.
The structure agreement is of two types: 8. The seller initiates the processing of the transmission, comparing the unpaid value of the internal account to the value in the self-billing proof. 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.