A delivery plan is a long-term framework contract between the supplier and the customer for predefined material or service that is provided on predefined dates within a time frame. A delivery plan can be established in two ways: you can issue the main contract of ME32L, provided that a corresponding performance rate has been established. 2. How do I view and print the actual order with these 55 serial numbers I specified? Will there be multiple different data orders with the same order number/delivery plan? I`m talking about the PO we see in everyday life on paper, etc. You must maintain the SA delivery plan via ME38 and the requirements (called releases) of there or the available preview program (does not remind me of the TCode of my head). ME9L transaction to view and print the layout. Before that, you need to configure message search in the IMG setting of the delivery plan. |——–+————————>| | “Nash Warren|| | on || | sap-r3-log » || | || | || | 02.10.2003 || | 12:40 || | Answer|| | to sap-r3-log || | || ——–+————————> >——————————————————–| | | | An: kamal.sachdeva | | cc: | | Subject: [sap-r3-log] RE: Delivery plan| | | print>——————————————————-| A framework contract is a long-term sales contract with a seller that contains conditions for the material to be delivered by the seller. Step 4 – Indicate the delivery date and target quantity. Click Save. For the delivery plan, classifications are now maintained. A contract is a long-term framework contract between a supplier and a customer for a predefined hardware or service over a specified period of time. There are two types of contracts: the terms of a framework contract are valid for a certain period of time and cover a certain quantity or predefined value.
My problem is the pressure of the delivery plan. For a given SA, the recipient`s address is not printed during printing (via ME9E). However, there was no such problem for all previous deliveries under the same contract. Can any body suggest what I need to examine? Thnx in advance A framework contract can be composed of the following two types – Step 2 – Indicate the number of the delivery plan. Step 2 – Indicate the name of the supplier, the type of contract, the purchasing organization, the purchasing group and the factory with the date of the agreement. Thanks for your comment, but I still can`t use ME38, to print the actual order. Although I see Delivery Scedule, my question is how to print from here an actual order that we usually see on paper. Thank you again Supplier selection is an important process in the buying cycle.
Suppliers can be selected through the offer process. After pre-selecting a supplier, an organization enters into an agreement with that particular supplier to deliver certain items under certain conditions. When an agreement is concluded, a formal contract is usually signed with the supplier. A framework contract is therefore a long-term sales contract with a supplier. .