Planning agreements are put in place to ensure that the planning system complies with trade rules and to assign needs to a given offer. You`ll learn how delivery plans are introduced and used in APO. The ability to check if sap delivery plans have been established is to go see SAP APO and the transaction (/SAPAPO/PWBSRC1 – Show external purchasing relationships). This is a very convenient transaction that represents sap delivery plans, contracts and information set in a highly compressed field. One of the problems we had in establishing an SAP delivery plan was that we had a currency gap. We went to this transaction (OB08) and entered a currency conversion. The delivery plan is one of the types of orders. It defines the agreement between the lender and the company similar to the order. For each delivery plan, the delivery plan is required to indicate the delivery plan.

Because the delivery plan contains delivery data and quantities, deliveries are based on the quantity delivered. Let`s first look at the delivery details in the delivery plan: Delivery details in the delivery plan If a delivery plan is available, Disposition can automatically establish the delivery plan. This classification is displayed as part of the history. If we use appointment agreements, we have the option to send companies and alternate the quantities of suppliers, we can also use the JIT calendar with the output documentation. Supplier selection is an important process in the procurement cycle. Creditors can be selected based on the bidding process. After pre-selecting a creditor, an organization enters into an agreement with the latter to provide certain items subject to certain conditions. When an agreement is reached, a formal contract is usually signed with the Kreditor.

A framework agreement is therefore a long-term purchase agreement with a creditor. A delivery plan consists of a set of items for which a type of supply is defined. The following purchase types are available: You can use orders for one-time purchases. If you. B only want to get a piece of equipment from a credit line, make an order. If you are considering establishing a longer-term supply relationship with this supplier, it is advisable to enter into a framework agreement, as this usually leads to more favourable purchasing conditions. The following basic data are involved in the development of a delivery plan. This basic data retrieves the relevant information and fills in the relevant fields accordingly: Can you tell me the difference between the appointment and the order? Where should we be programmers? The SAP calendar agreement in the APO can be followed in the exit collaboration process within SNP.