Posted by on 12. April 2021

If you refer the delivery plan in your contract, it will become a legally binding agreement. If you and the other party disagree on the schedule, you can cancel the contract. You may also be in breach of a contract assignment obligation. However, there is no guarantee that you will win such a lawsuit, so it is a smart idea of the other party a lot of attention and an opportunity to solve the problem before filing a lawsuit. We were never so satisfied with the explanation of SAP delivery contracts until we found it in the book Supply Chain Management with SAP APO. Behold: A delivery plan is a framework agreement between you and a portion sold valid for a specified period. The delivery plan contains fixed delivery dates and quantities. These dates are included in the delivery plan classifications. Once the delivery plan is due, you can place the delivery as usual or using a list of deliveries. A delivery plan is usually a supplement or supplement to a contract, although you can write a delivery plan in the contract itself.

Your delivery plan describes the schedule by which you receive goods, make payments, accept deliveries or perform other recurring tasks, detailed in your contract. 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. 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. The SAP calendar agreement in the APO can be followed in the exit collaboration process within SNP. Press the button to see the head details in the delivery plan: Use the button to view the details of the Press Entry head once you`ve selected the sold part to allow the SAP system to accept the debitor and continue to establish the delivery plan.