The main points to consider in the context of a framework contract are the following buttons, once you have selected the customer, so that the SAP system can accept the customer and continue to develop the delivery schedule. If two shipping parts are assigned to the customer, a dialog box will be displayed to select the relevant selection of parts ordered by your customer, Sold-to. Double-click the one you want and the same one is selected. Please note that each box with a “checkmark” is mandatory and must be completed, otherwise the SAP system would not allow you to continue. To choose a delivery plan type, press F4 in the appropriate field and all LoVs (List of Values) are displayed with the available delivery schedule types. As an information disseminator, check the classification in the purchase plan. To recreate old planning positions that are not copied, do so manually. • Manual modification of the customer reference filed with the order number matching in the application “Change the sales plan” Customer reference A contract is a long-term framework contract between a supplier and a customer for a predefined material or service over a given period of time. .