Let`s first look at the delivery details in the delivery plan: The delivery details in the delivery plan are factory specific, where the M and W position categories are not allowed. For the payroll type, the material components to be supplied for each delivery date can be entered separately. In this step, a release profile is maintained for delivery plans with proof of release. This profile determines the output creation strategy and how backlog and immediate requirements will be taken into account when creating output. To maintain the release profile, you can go to IMG (SPRO) > the materials > purchasing industry > delivery plan > release profile for SA with proof of sharing. 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. A contract is a long-term framework contract between a supplier and a customer for a predefined hardware or service over a specified period of time. There are two types of contracts – SAP menu path: SAP menu > logistics > materials sector > purchase > framework contract > delivery plan > delivery plan> Print/Transmit The fields “Sold to party” and “Delivery to part” are visible at the top left of the screen. A salary-to-party can have multiple parts of Ship-to. If a sold portion is associated with multiple delivery parts, a dialog box is displayed in the delivery plan screen. You must select the appropriate shipping part to which the client has ordered you to ship the products….