There is no (I can`t find) type doct:LPA in VOV8. RegardsSumanth delivery contract is a longer term contract with the seller, which covers the supply of materials under predetermined conditions. The conditions apply for a pre-defined period with time and the predefined sum… Scheduling Agreement consists of two types LP (without publication documentation) and LPA (with publication documentation). You can receive the goods in MIGO or MB01 t.code, instead of entering the order number, entering the delivery plan number in the Order Number field. Are these types of selling parts in VOV8? Is called LP DS and LPA IRC? If you want to work with the type of document (LP) without publication documentation, no authorization is required for the delivery plan. In this case, the plan lines are sent to the creditor as soon as you store them. Here you cannot make the changes according to your will and your wish. For any changes to the schedule, you must immediately intimate the seller. Delivery plans cannot be used for the assembly process or processing of third-party orders.
For all types of supply mentioned above, you can use the delivery plan if you need required quantities on different dates or on a pre-defined dispersion over a specified period. The position of the delivery plan is distributed, over a period of time, in a delivery plan consisting of positions indicating the different quantities with the expected delivery dates. With regard to delivery workstations that are reserved for delivery, you can specify the materials or components to be made available to the subcontractor for each planned delivery of the ordered item. Conditions may apply to the entire delivery plan. A delivery plan consists of a set of items for which a type of supply is defined. In sap, the types of procurement are: If you work with the LPA document type (with version documentation), all planning lines are stored in the system and are not transmitted to the creditor. Here, you have the advantage of modifying the delivery plan if necessary. Planning lines are transferred in separate stages to the creditor by creating plan contract sharing.
In SAP-Standard-SAP, there are two types of versions: The item-level conditions apply specifically to the hardware to be supplied. Appointment exemptions (including a head and actual delivery plan) are issued to the creditor and tell the creditor to make deliveries of the material concerned on the specified dates. The conversion allows the costs to be spread between different control objects. Creditors may provide the appropriate purchasing agency with confirmations that they do not meet or meet the expected delivery deadlines. The type of delivery card is DS – Standard Sales Type Delivery Planning for Delivery Plans is LZ. Deliveries are automatically made from the delivery plan`s appointment list. Deliveries are made when the list of deliveries is made on the same date as the delivery classification is relevant.