Those who work with the traditional approach to adjusting delivery plans in SAP know that defining types and categories as well as maintaining release creation profiles can be a struggle if you don`t know what you`re doing. The above information should prove useful for those working in sourcing and as an introduction to those starting with SAP. The following tables include the default settings for SAP. The IMG (SPRO) allows you to define additional types of delivery plan through IMG (SPRO) > > purchases > delivery plan > type of document. 1) Define the numbering areas and material types: the main agenda of the following document is to understand the number ranges and assignment to different objects. The decision on numbering domains plays a decisive role in implementation. Once you have defined and created the documents or basic data, it is very difficult to retrieve and modify the number ranges for the existing data. Before developing the Blue Print client, you should opt for number ranges for different objects. If you use external number ranges for the contract, you are the only one entering here. Delivery plans are defined and managed as documents in the system.

It is possible to group these documents under different types of documents depending on the business requirements. First, you need to define the document types and their attributes in customizing. Contract The contract is a decision of a contract that does not contain a delivery date for the material. The contract consists of two types: new number ranges can also be defined and used as needed. This step is usually necessary when new document types are defined in the previous step. The menu for creating number ranges is IMG (SPRO) > materials > purchasing sector > define > numbering areas. Numbering intervals are assigned to the credit account group. You must create a code with the number range and in the dependent reservation/requirement number. Here you can see number range codes like 01, 02, 03. XX.

At the booking circle and you need to assign for your type of credential (for accounting credential) Click the Save icon to save the defined purchase number ranges. Belegart LU – Stocktransport Delivery plan. Item name: INFOSATZ (number boxes for the purchase information kit). A number can no longer be changed after it has been assigned and registered. Path: SPROà F5 at Materialwirtschaft at LogisticsRechnungsprüfung at Entry invoice Numbered numbering for logistics supporting documents maintain intervals for receipts Invoice The framework agreement is a long-term sales contract between the supplier and the customer. Framework agreements are composed of two types: object name: SERVICE3 (number for the service entry form). Internal order: Order numbers have not been assigned continuously After setting the Belegarten for delivery plans, select the line for the document type and double-click on the allowed position categories. On the screen, maintain the categories of items allowed for the document type, as shown in the following table. These position categories can be configured according to the corporate requirement.

This configuration defines the categories of positions that can be selected by the user for a particular document type when creating the delivery plan. . . .