Note on the term “release”: in purchases in MM, this term (A) is used as a generic term for the different types of supporting documents issued against framework contracts (these may be release orders contrary to contracts or, as is the case here, to delivery operations, i.e. to types of delivery plans in progress, issued against delivery plans) and (b) as part of an internal authorization or expenditure authorization process for purchase receipts. In both cases, “release” can be seen as synonymous with “giving the green light” for a given action (e.g. B to the supplier to supply a certain quantity of materials or to the purchase to create or deliver an order for items requested by a user service). Framework contract is a long-term sales contract between the supplier and the customer. There are two types of framework agreements: once you have established the delivery plan and are satisfied with the filled in information, press CTRL+S to save the delivery plan. The delivery plan has been successfully registered As a delivery plan is a legal document, the system prompts you to fill in the validity dates: you do not need to place an order for the delivery plan. You can directly create a GR for this agreement. Just make sure that in case of a good receipt against the delivery plan, the gr date must correspond exactly to the expected delivery date. The main points to be respected during a framework agreement are as follows the schedule agreement is a long-term agreement with the seller with certain conditions such as the prince and delivery conditions, etc. Well written tutorial. Some suggestions/queries: * The menu path for VL10A would help as it is completely different from other SD tutorial menupaths. * a little more explanation on the delivery list would help – that is, delivery on the 10th is displayed as green (which I guess means finished), while the one on the 4th amber called (which I guess is being processed).

* how the position of the 4th was displayed in the delivery plan. This part is not clear. Did the system enter it? At the top left of the screen, the “Sold to party” and “Sent to party” fields are displayed. A salary-to-party can have multiple parts of Ship-to. If a sold portion is associated with multiple delivery parts, a dialog box is displayed in the delivery plan screen. You must select the appropriate shipping part to which the customer has ordered you to ship the products. Tcode: ME31L Scheduling Agreement is a long-term sales contract in which you deliver delivery plans whenever needs change or within predefined time intervals. The delivery plan can be established on an hourly/day/weekly/monthly basis. But it will contain different areas, namely the company/compromise/forecast. Fixed area plans are confirmed requirements and must be taken over by the designated party.

The requirement of the Tradeoff area is the purchase of raw materials and the customer is required to pay the cost of raw materials in case of cancellation of requirement….