If you want to work with the type of document (LP) without publication documentation, no authorization is required for the delivery plan. In this case, the plan lines are sent to the creditor as soon as you store them. Here you cannot make the changes according to your will and your wish. For any changes to the schedule, you must immediately intimate the seller. I answered Sumanth`s question by assuming that he inquired about the types of documents (LP-LPA) in SA, which leads to a delivery schedule with release doc (FRC- JIT) and out release doc. I In the appointment agreement, you don`t need to place multiple orders, once the date is reached, the materials are delivered and billed automatically. They can establish a delivery plan in relation to the centrally agreed contract, which is advantageous for price negotiations, as purchases are made in large quantities. These conditions, which are mentioned in the agreement, should not change. With exit documentation, you mean “Delivery”? The futures contract is a longer-term contract with the seller, which covers the supply of materials under pre-established conditions. The conditions apply for a pre-defined period with time and the predefined sum… Scheduling Agreement consists of two types LP (without publication documentation) and LPA (with publication documentation). You can receive the goods in MIGO or MB01 t.code, instead of entering the order number, entering the delivery plan number in the Order Number field. Delivery plans are defined and managed as supporting documentation 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. The conditions at the article level apply specifically to the material to be provided. Appointment exemptions (including a head and actual delivery plan) are issued to the creditor and tell the creditor to make deliveries of the material concerned on the specified dates. The conversion allows the costs to be spread between different control objects. Creditors may provide the appropriate purchasing agency with confirmations that they do not meet or meet the expected delivery deadlines. A framework contract is a long-term sales contract with a creditor that contains terms and conditions for the equipment to be provided by the creditor. In short, it is an agreement on the distribution of quantities and dates. For the type of LP document, the identification plate for the output documentation is not set. For the type of LPA document, this indicator is predefined in customizing.
The type of planning contract is DS – Delivery Planning The main points you must respect in order to conclude a framework agreement are: Yes, you cannot find in search vov8 in the types of olme calendar agreements in which you will find LPA. Quantity Contract – This type of contract indicates the total value of the equipment provided by the supplier.