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? 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? Standard SAP SD delivery plans typically contain: 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 to a delivery planning press to find out the current status of the delivery plan: Delivery plan status A delivery plan is a framework agreement between you and a portion sold 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. 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. Since a delivery plan is a legal document, the system asks you to fill out the validity data: there are two ways to start the process of developing a delivery plan: Contract Contract is a draft contract and they do not contain delivery dates for the equipment. The contract consists of two types: The system should now display two deliveries that must be delivered on the following dates, based on the classifications that have retained the delivery plan: once a classification has been introduced, the conditions will be updated. Go to the Conditions tab in position Position Position Position: Price conditions have been updated and net worth is not zero If we only want to create the receipt of the appointment agreement bill without GR (it`s a hardware item). Is that possible? 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.