Can someone tell if it is possible to create a service sheet – based on the delivery plan? If possible, how can that be done? I`ve been trying to create a service post sheet, but I can`t enter a date-delivery number. Please let us know. Thank you. We have the point “T`d.H. “Text” from SAs. But if I use it, then Tgt Qty and the net price become unavailable (the values cannot be entered). But for the supply of services, I have to use SAs (POs can not be used in our scenario). We know that the system uses the following fields as a criterion to update the delivery plan. The delivery plan is a long-term sales contract with the Kreditor, in which a creditor is required to provide equipment on pre-determined terms. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan.
After setting the types of documents for delivery plans, select the line for the type of document and double-click on Authorized Item Categories. Manage on the screen Categories of items allowed for The category of articles, as shown in the following table. These categories of items can be configured to meet business requirements. This configuration determines the categories of items that can be selected by the user when developing the delivery plan for a specific use site. In this step, an exit profile for delivery plans is managed with a certificate of authorization. This profile determines the execution strategy and how delays and immediate requirements are taken into account when implementing. To maintain the exit profile, go to IMG (SPRO) > Materials Management > purchase > planning contract > manage SA`s establishment profile with the sharing document. A framework agreement can be of the following two types: With SAP S/4HANA Logistics`Sourcing and Procurement LoB, it is possible to use the SAP best practice activation approach to customize delivery plans. However, if you use the traditional approach of customizing, this blog post can be helpful. I`m surprised that, how did u create Scheduling Agreement? (LP) I still think that u may have created a contract with the WK (value contract) type. In my opening, if your services are not provided, you can directly create P.O. with the category D article.
– if your services are provided, you have the option to create service-master records. What you can use as a reference when creating P.O.Mais for services is mainly used. (You can also use the frame order) Contract The contract is a draft contract, and they do not contain delivery dates for the equipment. The contract consists of two types: the framework agreement is a long-term sales contract between Kreditor and Debitor.