Those who work with the traditional approach to customize delivery plans in SAP know that setting types and categories as well as maintaining output profiles can be difficult if you don`t know what you`re doing. The above information should be a reminder for those who are in the acquisition and introduction for those who started with SAP. The following tables contain SAP`s default settings; Additional delivery document types can be defined based on business requirements via IMG (SPRO) > Materials Management > purchases > delivery plan > Define types of proofs. Hello Madhu, please note that the delivery contract is in itself an order document. It is a kind of framework agreement. Against this schduling deal, you could unlock delivery plans. Delivery plans are mainly used for routine purchases, for which you subscribe once the prices and delivery conditions. If you receive the material, you can process the receipt of the goods against the reference number “Delivery Plan.” I hope this clarification will be helpful! LooksSelva Step 2 – Include the name of the creditor, the type of contract, the purchase organization, the buying group and the factory with the date of the contract. If you use delivery plans, you can work with or without exit documentation. This is controlled by the type of document.

Working with such documentation offers the advantage of allowing you, if necessary, to display for a certain period of time the valid delivery plan releases sent to a creditor. Reference to the concept of “unlocking”: in the purchase in MM, the term A is used as a generic term, which covers different types of supporting documents issued against framework agreements (these may be unlocking contracts issued against contracts or, as is the case here, delivery releases, i.e. types of continuous delivery plans issued against delivery plans) , and B) in conjunction with an internal process of authorizing or authorizing expenses for purchases. In both cases, the “clearance” can be considered equivalent to the “green light” to take a particular action (for example. B to the seller to provide a certain amount of material, or to purchase to create or issue an order for items requested by a user section).