Overall process The delivery process consists of three main steps:-Hardware Request Planning – Unlocking (FRC/JIT) -Sharing Issuance/Transfer The following tables include SAP default settings; The IMG (SPRO) allows you to define additional types of delivery plan through IMG (SPRO) > > purchases > delivery plan > type of document. The system stores a transmitted release with a share number and integrates the evidence into the release history. The system then generates the next release of this particular type of version with an increased number of one. Forward calendars and JIT calendars have separate number ranges. The current global delivery plan for a material purchased through delivery plan shares is constantly evolving during a delivery procedure due to the requirements applicable to that material (dependent needs, etc.). This results in quantities and delivery dates that must be transmitted to the supplier in the form of an unblocking against the respective delivery plan. You can set up a delivery plan with regard to the centrally agreed contract, which is beneficial for price negotiation, given that purchases are made in large quantities. Those conditions should not alter the conditions set out in the agreement. You can create delivery plans with or without declassification documentation. With release, documentation is advantageous, because in this case you have sent a supplier a record of the delivery plan information that you can view at any time. The quantity offered for the goods incoming goods is based on the last authorization relating to the delivery.
If you use both types of versions, the system offers the data in the JIT calendar. If you only use the forecast plan, the system offers the data in the forecast plan. The type of evidence for delivery plans without release documentation is LP and with LPA release document. In this example, if you examine the classifications individually, the system would create an authorization because you changed the quantity of the first row by more than 20%, and therefore exceeds the tolerance limit. The total quantity to be supplied can be split into sub-quantities with the individual delivery date of the items. Delivery plan positions can be generated with or without connection to the order requirement or by layout. You can use delivery plans with or without release documentation. An authorisation may be used to inform the supplier that he must provide the indication of the materials on the dates.
You can create versions with an RM06EFLB report (transaction ME84). You can also create versions manually. You can do this from the delivery plan of the delivery plan by editing -> JIT-Sched. select Build or Build Forc. Schd. as well as the position set image of the ME38 transaction by selecting the -> JIT edition. or forc. Schd. What is the std order type for “Delivery Times (without Delivery Plan) & MIT Delivery Plan Delivery Plan? During the tolerance test, the upper and lower tolerance limits for this period shall be set at 20%. If you make these changes to the classifications, with a basic total control of 20% as the upper and lower tolerance limit, the system does not create a new version. The total number of classifications was 90 units, and after the changes, the sum of the new classifications is 106 units.
Therefore, the amendment does not exceed the 20% ceiling. 20% of 90 pieces = 18 pieces and the quantity has only changed by 16 pieces. I study in the configuration of the layout agreement with Forecast Delivery Schedule (FRC) and JIT Delivery Schedule (JIT) Scheduling is proposed according to the requirements and the creation profile. SAPLEINL – RM06EFLB Main Publishing Documentation Program – Version Creation Report from Version 4.5 RM06EFAB – from Version 4.0 RM06ELAB – from Version 3.x After defining the document types for the delivery plans, select the line for the Doc Type and double-click Allowed item Catego. . . .