No value has been updated in the Net Value field in the top part of the delivery plan: Zero net worth Since a delivery plan is a legal document, the system invites you to fill in the validity data: In addition to the fields described above, you can use the Description field to manage information that identifies a delivery plan. For example, a car manufacturer in North America could enter the model year of a given series. This is because planning agreements require restocking. Select the appropriate position and press the button in the position section of the delivery plan: Click Details for the types of LK and LZ position planning are available in the standard system to establish delivery plans with delivery plans. The procedure explained below is for a delivery plan with the type of LZ supporting documents. 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? – Calendar line with date, time and quantity Please note that each field with a “tic character” means its obligatory and it must be replenished, otherwise the SAP system will not allow you to go any further. To choose the type of delivery plan you need, tap F4 on the appropriate field and view all LoVs (value list) with the types of schedule available. List of delivery plan types Supplier choice is an important process in the purchase cycle. Lenders can be selected through an offer process. As soon as these lenders are pre-selected by an organization. They enter into an agreement with a specific supplier to supply certain items with certain conditions. This occurs when an agreement is reached or a formal contract is signed with the Creditor.