In this step, an exit profile for delivery plans is managed with a certificate of authorization. This profile determines the execution strategy and how delays and immediate requirements are taken into account when implementing. To maintain the exit profile, go to IMG (SPRO) > Materials Management > purchase > planning contract > manage SA`s establishment profile with the sharing document. Supplying and executing against the delivery plan Ariba SCC supports delivery agreements (LPA and LP type), a process typical of GICs, IM-C and Automotive and generally designed to avoid the individual order approval process. The delivery plan is a long-term sales contract with the Kreditor, in which a creditor is required to provide equipment on pre-determined terms. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. The following tables contain SAP`s default settings; Additional delivery document types can be defined based on business requirements via IMG (SPRO) > Materials Management > purchases > delivery plan > Define types of proofs. Delivery plans are defined and managed as supporting documentation in the system. It is possible to group these documents into different types of documents according to commercial requirements. First, you need to define the types of document and their attributes when adjusting. SAP Ariba Supply Chain Collaboration helps you in planning, contract and appointment agreement, inventory management, quality and delivery processes in collaboration with direct spending providers, contract manufacturers and other business partners. Contract The contract is a draft contract, and they do not contain delivery dates for the equipment. The contract consists of two types: a validation profile is used to determine the period during which the shares (delivery modes) of a delivery plan are generated and transmitted to the creditor.
It also controls the parity of the versions; Aggregation of expected quantities from the day after the date of availability; and conducting a tolerance test. The framework agreement is a long-term sales contract between Kreditor and Debitor. The structure agreement is of two types: Once you have defined the reference types for the delivery plans, select the line for the doc type and double-click on Authorized Item Categories.