I don`t want a BAPI for that. I just need a query between tables. It was in KONP, but there is no link sign for each delivery plan. You see here that the Ship-to Party A7000 has two deliveries that oppose the delivery plan number 30000053 that we have created before. These deliveries are due on November 4, 2016 and November 10, 2016, respectively. Calendar Delivery Plan Lines Here you can see that no value has been updated in the top part of the delivery plan: Net worth is zero There are two options to start the process of developing a delivery plan: This part is called the head of the delivery plan: The head of the lender`s selection of delivery plan is an important process in the supply 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. 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. Since a delivery plan is a legal document, the system requires you to fill out the validity data: a contract is a long-term framework agreement between a borrower and a customer via pre-defined equipment or a service over a certain period of time.

There are two types of contracts – once you have the delivery plan and are satisfied with the information provided, tap CTRL-S to register the delivery plan. The delivery plan has been successfully registered Now, the system must display two deliveries that must be delivered on the following dates, based on the schedule lines that maintain the delivery plan: STANDARD SAP SD delivery plans usually contain: Please note that each box with a “tic character” means its mandatory and it must be replenished SAP will not allow you to go any further.