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 appointment integration, see diagram below: 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 specified time frame. Framework agreements optimize business processes for both partners in a business relationship. The following tables contain SAP`s default settings; Additional delivery document types can be defined based on business requirements via IMG (SPRO) > Materials Management > purchases > delivery plan > Define types of proofs. Fill out the validity dates of the delivery plan, i.e. “Validate” and “Valid until” date: enter the validity dates of the delivery plan A delivery agreement with properly filled validity dates Create new classifications in the purchase delivery plan and register the purchase delivery plan. 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 planning lines contained in the delivery plan usually include standard SAP SD delivery plans: There are two options to start the process of developing a delivery plan: A new delivery plan is updated in the sales delivery plan. The cumulative quantity received and the last delivery are also updated in the sales delivery plan. 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. The above information should be a reminder for those who are in the acquisition and introduction for those who started with SAP.

Contract The contract is a draft contract, and they do not contain delivery dates for the equipment. Contract is of two types: you can see sold-to-party and boat-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 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.

Open Incomplete Log for a well-written Tutorial planning agreement. 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? This is because planning agreements require restocking. Select the appropriate position and press the button in the position section of the delivery plan: Click The Details button for a position article In the AIF monitor message, the delivery plan 30000669 is updated by an incoming EDI message.