In the delivery plan changed the “unloading point” on the head level, but the changes are not displayed in your case, it is possible that the unloading points defined in two different delivery points check.good luck.bye Either it`s a question or it`s not easy! 🙂 still check customer (shipping) – The data delivery contract for this debitor. If you process via EDI, you have control over the OVA9 control table T663A which contains the corresponding control settings. OVA9 – In this step, you define how the system handles delivery plans received by Electronic Data Interchange by a particular customer, or the combination of the customer/unloading point. OVA9 – Indicate whether the system should use the order number or unloading point sent in a delivery plan to find the corresponding planning agreementOVA9 – Set special functions for delivery agreements with DeliverySchedules.” Options include `Check PO number`, `CheckUnPt` (Check Deloading Point). If the “Check UnPt” option is not selected, the unloading point examination is not done at all when searching for the delivery plan. If the “Check the order number” option is put in place, the system also checks the customer`s order number and stops the IDoc processing if the test is inconclusive. The speedI Mass Update for Sales Documents interface consists of two tabs. In a selection image, you can limit supporting documents in SD delivery plans and individual orders affected by a change. Selected documents are clearly displayed in an ALV list. If an update is in progress, you can select from the list which documents to change or not to change. Although sap provides a transaction for mass changes, it is very cumbersome and covers only a portion of the types of supporting documents. Content changes in DenS delivery plans and individual orders sometimes have to be done manually, which takes time and is prone to errors. It is recommended to use SPEEDI Mass Update for sales receipts.
The solution simplifies and streamlines the adoption of changes to sd delivery plans and individual contracts, as well as offers and contracts that can be executed in a single program if necessary, saving additional time and money. Before the delivery plan is updated and the market is established, the sales delivery plan must first be determined. I will present the logic of determining the delivery plan. The items used to determine the sales delivery plan. Over the years, suppliers often provide customers with regular quantities of similar products or components. In the SAP environment, the SD delivery plan is generally used for this process. Experience shows that certain parameters change over a long period of time – unloading point, responsible – and generally identical for multiple delivery plans.