Let`s say for example: if in the system an SA with M1 hardware is created for 1000 pieces. Step 2 – Indicate the name of the supplier, the type of contract, the purchasing organization, the purchasing group and the factory as well as the date of the agreement. Once you have established the delivery plan and are satisfied with the completed information, press CTRL+S to save the delivery plan. The delivery plan has been successfully registered This is because delivery plans require classification. Select the appropriate position and press the key in the items section of the delivery plan: Click the Details button for a position Now, the system should display two deliveries to be delivered on the following dates: A delivery plan is a long-term framework contract between the supplier and the customer via predefined hardware or a predefined service. the dates indicated shall be obtained within a period. . . .