SAP supply contract is a long-term agreement with a supplier for the delivery of the equipment under pre-defined conditions, valid for a certain period for a specified quantity. Can you explain the differences between the LP and LPA delivery plans? The delivery plan is implemented in the SAP system. In order for the information in the delivery plan to be transferred to the creditor, the system generates a message for the delivery plan. In the output documentation (in the standard system, type of LPA document), the classifications in the system have an internal character. This means you can change them in any way. The planning lines stored in the system are only transmitted to the creditor when you explicitly create a delivery authorization (which can take one of two forms: a delivery plan or a JIT delivery plan). The delivery plan is specific to the installation, as the M and W product categories are not allowed. For the subcontracting category, the material components provided for each delivery date can be entered separately. There are two types of sharing delivery plans: If you use delivery plans without output documentation (LP document type), the message is generated directly. A delivery plan is a long-term framework agreement between the lender and the customer on pre-defined equipment or service obtained on pre-defined dates over a period of time. A delivery plan can be drawn up in two ways – you will then get an overview of the shares for the corresponding delivery plan with the head data. A contract is a long-term framework agreement between a lender and a customer via pre-defined equipment or service over a period of time.
There are two types of contracts: choose the structure agreement ® list displays ® by theor. Use the ALLES list variant and the LPA document type. They can establish a delivery plan in relation to the centrally agreed contract, which is advantageous for price negotiations, as purchases are made in large quantities.