What is delivery period in SAP LO-AGR-CC - Commodity Contracts, Expenses, Basic Functions?

SAP Term: delivery period

• Component: LO-AGR-CC

• Component Name: Commodity Contracts, Expenses, Basic Functions

• Description: A date range in which a contract obligation is to be satisfied.

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• Key Concepts: 
  Delivery period is a term used in SAP LO-AGR-CC Commodity Contracts, Expenses, Basic Functions. It is the time frame in which a delivery of goods or services must be completed. The delivery period is usually specified in the contract between the buyer and seller. 
  
  How to use it: 
  In SAP LO-AGR-CC Commodity Contracts, Expenses, Basic Functions, the delivery period is entered into the system when creating a contract. This information is then used to track the progress of the delivery and ensure that it is completed within the specified time frame. 
  
  Tips & Tricks: 
  It is important to ensure that the delivery period is realistic and achievable. If it is too short, it may not be possible to complete the delivery on time. It is also important to consider any external factors that may affect the delivery period, such as weather or other delays. 
  
  Related Information: 
  The delivery period can also be used to calculate payment terms for the buyer and seller. This information can be found in SAP LO-AGR-CC Commodity Contracts, Expenses, Basic Functions under the Payment Terms tab.