Value Scheduling Agreement

Value Scheduling Agreement

The following basic data are involved in the development of a delivery plan. This basic data retrieves relevant information and fills in the relevant fields accordingly: the framework agreement is a long-term purchase agreement between Kreditor and Debitor. The configuration agreement consists of two types: the dates of the filling plan, i.e. “Valid” and “Valid until” Date: Delivery Plan Validity Dates Included A delivery contract with validity dates must now be properly completed Now the system must indicate two deliveries that must be delivered on the following dates, based on the headings that keep the delivery schedule The delivery plan may have fixed and planning dates and is determined by the buyer during the implementation of the delivery plan. Example: The buyer sets the fixed area as seven days from today`s date. All orders placed within this area, the creditor has the right to ship. Planning data is the disconnection area and the planning area. Ex: The buyer places the exchange area at fourteen days from today`s date. All orders placed in this area can be prepared by the lender. however, the buyer may withdraw from the ordered amount.

The planning area is some date after the end of the exchange area. These lines are only used for planning purposes and do not involve the obligation to “place” orders. It allows the borrower to plan a certain in what needs to be shipped. Very good information on this forum on the delivery plan The delivery plan is a long-term sales contract with the Kreditor, in which a creditor is required to provide equipment on pre-established terms. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. You see here that the Ship-to Party A7000 has two deliveries that oppose the delivery plan number 30000053 that we have created before. These deliveries are due on November 4, 2016 and November 10, 2016, respectively. Classifications in the delivery plan By agreement on quantities and classification data. In the appointment agreement, you don`t need to place multiple orders, once the date is reached, the materials are automatically delivered and billed. The delivery plan has a contract number for all deliveries if a contract has a contract number and each call has a different PO number. Press F3 or return to the main screen.

Switch to Edit > Incompletion Log or Ctrl-F8 to see if the delivery plan we just created is complete. Open the incomplete log for a delivery plan See that in the net value field in the top part of the delivery plan no value has been updated: Net value is null contract The contract is based on the draft contract and they do not contain delivery dates for the hardware. The contract consists of two types: There are two ways to start the process of developing a delivery plan: it can be used to facilitate the operation for planning and guarantees the fixed price agreement for the debitor. The assessment of the receipt of goods for plan agreements takes into account the sum of the expected quantity instead of the target quantity or target value. Since a delivery plan is a legal document, the system asks you to fill out the validity data: the contract is the agreement between the debtor and the company on the basis of the equipment, quantity and price over a specified period of time. Once you have the delivery plan in place and are satisfied with the information provided, tap CTRL-S to register the delivery plan. The delivery plan has been successfully registered Press to find out the current state of the delivery plan: State of the delivery plan Check the procedure for setting additional prices… Check the state of frieght, normal for delivery plans, we go for conditions according to time. Compares the additional prices to the main price method.