If you select logistics —> distribution —> invoice —> invoice —> billing documents, you will receive a list of billing documents for a given period by the payer or payer/material. After listing the billing documents, select to edit —> recount. All of the claims mentioned are then evaluated with the new price and, if there are any differences, included in a subsequent billing list. Press or tap F5 to fill in the next missing field, if it exists. Once all the necessary data is completed, the system will take you to the main screen of the delivery plan. When the receipt is completed, the SAP system displays the corresponding message accordingly: . The delivery plan is complete Enter the data on which the debitor requested the goods with the order quantity. Enter the planning lines for dates when the customer has requested deliveries The purpose of this wiki is to clarify how the delivery plan is determined in a JIT entry scenario. None of the existing delivery plans meet the search criteria. The development of the automotive industry is done through an external agent. In most cases, the external agent is a forwarder who has a warehouse in the immediate vicinity of a car manufacturer`s factory. The component supplier delivers to the external agent`s warehouse based on the automaker`s delivery plans. The external agent delivers the car manufacturer to the warehouse according to JIT delivery plans.
In the SAP system, processing with external agents is done via a delivery plan with an external agent (type of LK command). In LK`s delivery plan, the external agent is defined as a ship-to-party partner and a special storage partner. The consignment stock is established for the external agent when the goods are distributed. If the external agent provides materials to the customer, he also sends deliveries to the component supplier (by fax or EDI). A record release order linked to the delivery plan is displayed in the SAP (type DE) system and a record release is launched. This increases the cumulative amount emitted. When the deposit is published, a billing document is established for the debtor. For the comparison and correction of withdrawals, the type of command EDKO (External Agent Issue Correction) is used. The EDK category is used for positive corrections. The category of EDK1 items is defined for negative corrections. These must be entered manually. New sales delivery plans established for the same party related to the sale, but which were not cancelled or rejected the old sales agreement.
System Response: The system stops processing the EDI message This asynchronous service allows you to use SAP S/4HANA Cloud as a supplier, create and automatically update delivery plans for delivery plans, contains head, item, sharing and end line nodes.