After storage, the sales delivery plan 30000669 is established on the supplier side. With SAP S/4HANA Logistics` LoB sourcing and procurement system, SAP`s best practice activation approach can be used to customize delivery plans. However, if you use the traditional approach of customizing, this blog post can be helpful. On the buyer`s page, you will find the purchase delivery plan and click the “Share” button on Delivery Position I make the delivery plan with LPA (With Sharing) Connect with the buyer and create a purchase delivery plan in the buyer system. This document explains the integration of the purchase delivery agreement and the sales provider into S/4HANA Cloud Edition. It focuses on communication between buyer and supplier for the normal process of integration of appointments, see diagram below: The delivery plan (number: 1) is received and updated in the sales delivery plan. 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. The following criteria can also be defined in the profile: They establish delivery plan releases (delivery plans) that include classifications of a particular delivery plan item. These are instant images of the entire delivery plan, which is stored in the system at certain times.
Then save the purchase delivery plan 550000441. Create new classifications in the purchase delivery agreement and register the purchase delivery plan. Please provide the necessary information on the purchase delivery item. Delivery plans are defined and managed as supporting documents in the system. It is possible to group these documents into different types of documents according to commercial requirements. First, you need to define the types of document and their attributes when adjusting. When a creation profile is available, it will aggregate the release data (i.e. expected) in quantities and dates. In the FIA monitor notification, the sales delivery plan 30000669 is updated by an incoming EDI message. Set the timetable lines for the purchase delivery agreement In this step, a delivery plan execution profile is managed with an unlock certificate. This profile determines the execution strategy and how delays and immediate requirements are taken into account when implementing.
To maintain the exit profile, go to IMG (SPRO) > Materials Management > purchase > planning contract > manage SA`s establishment profile with the sharing document. Sign in as a “shipping specialist” in the vendor system and open the “My Sales Order Line – Delivery Due” app to prepare delivery from the sales delivery plan. Open the sales delivery plan 30000669 and review the planning plan. Please check the creation profile in additional data in ME31L Reopen the purchase delivery item, a new delivery plan is generated in the buyer system with “buyer” and the purchase delivery plan 550000441 is processed. Now established the agreement in ME31L then provided in ME38 and if I give in ME84 message as creation (No revision of the strategy in profile), because of this can not perform MIGO. Those who work with the traditional approach to customize delivery plans in SAP know that setting types and categories as well as maintaining output profiles can be difficult if you don`t know what you`re doing.