Problems in sending Scheduling Agreement Change using ORDCHG

Hi All,
I am having problem while sending Scheduling Agreement change from a source system to a target system using ORDCHG in ALE,
Its going to ORDERS and creating a fresh new Sales Order instead of creating ORDCHG idoc's & creating a new order only for the chages.
Please provide some inputs on what Messge Types can support Scheduling Agreement change to Sales Order change.
Regards
Rajendra.

Hi Pavan,
Thanks for ur suggestion.
I have tried with DELINS message type, the IDoc is getting created but in the receiver side the status always remains 51 with message Vendor XXXXX not saved for the customer YYYYY.
Thanks
Rajendra

Similar Messages

Problems in transferring Scheduling Agreements from ECC to APO

Hi All
We are facing a strange problem in transferring scheduling agreements to APO.
When we create the integration model, it shows the selected scheduling agreements and vendors. On activating the integration model in CFM2 or CFM3, we do not get any error.
But when we check in APO, we do not see any scheduling agreements.
Can any one tell us what could be problem or where should we check to identify the issue ?
Best Regards
Mitesh

Hi Mitesh,
Did you try deleting all the integration models in CFM7 and trying again ? You could also try deleting the blocked queues in SMQ1.
Regards
Mukundan

I faile to create outbound delivery with reference to scheduling agreement by using BAPI_OUTB_DELIVERY_CREATE_SLS.

Dear Team,
Can you please help me by providing the BAPI name for creating the outbound delivery for Scheduling Agreement in SAP SD .
I faile to create outbound delivery with reference to scheduling agreement by using BAPI_OUTB_DELIVERY_CREATE_SLS.
The system says "missing data in the BAPI interface: VBAK VBTYP E". It seems another FM should be used for scheduling agreement only.
Thank you for your help in this regard .

Hi Raghu.
As much as I don't want to do this but just to resolve this error I created an enhancement implementation in include LV50R_CREACSV form routine dcs_check_so_vs_interface and modified VBTYP to blank to avoid that error message.
Got the tip from this thread http://scn.sap.com/thread/1972059
Unless... anybody has a brighter idea (without modifying the standards)?

Schedule agreement - changes in quantity and dates

Hello all,
I have a problem - in Scheduling agreement if I enter a Schedule line with a delivery date that is after the validity end of the contract I only get a warning message - V1-448 , also - if I enter a larger quantity then the Target quantity I get a warning message - V1-428.
I need both messages to be error instead of warning.
Where do I change it ? I couldn't find it in the SPRO.
Many thanks,
Livnat
SAP-SD consultant

Hi,
Goto SE91 T.Code.
Enter the message class as V1 and message number as 448.
Select that line.
Click on Where used list(CtrlShiftF3).
Select Programs and uncheck all.
Enter.
The program "MV45AF0D_DATUM_PRUEFEN_GUELTIG" is identified.Double click against it under short description column.
Change the message type to E from W in the program.
Save.
Now it will be an error message.
Try the same thing for another warning message also.
Regards,
Krishna.

Inbound Delivery For Scheduling Agreement Lines using LSMW

Hi,
We need to create inbound deliveries for scheduling agreements. Our scheduling Agreements are too big with 200 lines. But the vendor used to send only few discrete lines in his ASN. Is it possible to create inbound deliveries for the Scheduling agreement using LSMW? Is there any standard BAPI or IDOC available to handle this in LSMW? Has anyone done this before?
Our requirement is as follows.
1. Create Inbound Delivery for few lines of the Scheduling Agreement
2. The delivery quantity of the inbound delivery will be a partial quantity of the Scheduling Agreement
3. Materials are batch managed and the batch number for each inbound delivery item need to be captured.
4. Vendor's ASN Number and its item number need to be captured at inbound delivery header and item level respectively.
Note: Delivery Schedule of the Scheduling Agreement is not used in the above scenario.
If you have any input, it will be really appreciated.
Regards,
SP0526

Hi,
You can give your scheduling agreement number in the field Purchase Order.
If you want select from the list, you can click on PO tree (just under create inbound delivery). There selet document category as "L". You will get the scheduling agreement list.
Regards,
Prabu

Scheduling Agreements Change History

Hello,
I was trying to track the changes of Scheduling Agreements (VA33) but could not. The "Display Changes" option in the Environment Menu and the CDHDR/CDPOS gives only provides information at the item level. The schedule line changes like change in open quantity / order quantity could not be tracked.
Is there any one succeeded in the above problem, if yes, Please share.
Many Thanks in Advance,
Vijay

hi Vijay,
See SAP Note 746502 (Scheduling agreements do not record changes)
This is SAP standard functionality.
The change log for scheduling agreements contains only data concerning
the changes of the header and the item of scheduling agreement. Because
the scheduling agreements in difference to other sales documents have a
more complicated structure "Header - Item - Delivery Schedule - Schedule
lines" and the scheduling agreements contain usually many delivery
schedules and many schedule lines in each delivery schedule, which will
be regularly overwritten, due to technical restrictions it is not
possible to store all changes in the change log.
The information about the history of delivery schedules and schedule
lines can be found in the scheduling agreement in the transactions VA32
/ VA33 if you go to the current (forecast or JIT) delivery schedule and
press the button "Analysis". The information about historical schedule
lines is stored also in the database table VBEH. However the changes of
each actual schedule line during its processing are not documented.
kind regards
Paul Quinn

Send Scheduling Agreements as EDI to thirdparty

Hello,
We are trying to automate the process of sending the updated scheduling agreements if there are any differences in the validity range of the items. For this I need to trigger an EDI output from the program. I can directly call the routine RSNASTED routine after updating NAST entries but is there any standard way to trigger an EDI from the program ?
Thanks in advance for your help.
Regards,
Pavan.

Hi Jurgen,
I have changed the Scheduling Agreement via BAPI_PO_CHANGE and it created another version for the scheduling agreement. Now we want to trigger an output type for this changed agreement which in turn generates the IDOC which needs to be sent for third party system.
What do you mean by messages here ?

Error Message during Schedule Agreements Uploading using IDocs

Dear Experts,
Could you help me to solve an error I receive, when trying to upload Scheduling Agreement (ME31L).
As was advised [here|Re: LSMW to create and change Sched.Agreements and Contracts in Purchasing;, I've used
Message type PURSAG_CREATE
Basistype PURSAG_CREATE01
And received an error:
Enter rate /EUR rate type M for 26.09.2008 in the system settings
error
Why does it happens, because there aren't any Exchange rate in the transaction? How could I resolve this issue?
I've mapped for header:
Vendor Account Number
Purchasing Document Type
Purchasing Organization
Purchasing Group
Item Number Interval
Item Number Interval for Subitems
Start of Validity Period
End of Validity Period
ISO code for language key
I've mapped for items:
Item Number of Purchasing Document
Material Number
Short Text
Target Quantity
Material Group
Plant
Storage Location
Overdelivery Tolerance Limit
Stock Type
Indicator: Unlimited Overdelivery Allowed
Planned Delivery Time in Days
Goods Receipt Processing Time in Days
Thanks for Help in Advance

Hello again,
With help of colleague from Technical Team I've managed to solve this issue.
Enter rate /EUR rate type M for 26.09.2008 in the system settings error
Solution for this Error is to map values for "Currency Key" and "Exchange Rate" fields.
After that another error was raised:
No instance of object type PurchSchedAgreement has been created. External reference: # 2
Obviously, the initial issue was different from exchange rate error. So the error was raised, because not all mandatory fields were mapped. As I was trying to upload "Stock transport Scheduling agreement", it's necessary to assign value to "Supplying (Issuing) Plant in Stock Transport Order" field.
So, the working mapping for me looks like:
Header:
Purchasing Document Type
Purchasing Organization
Purchasing Group
Item Number Interval
Item Number Interval for Subitems
Start of Validity Period
End of Validity Period
ISO code for language key
Supplying (Issuing) Plant in Stock Transport Order
Items:
Item Number of Purchasing Document
Material Number
Target Quantity
Material Group
Plant
Storage Location
Overdelivery Tolerance Limit
Stock Type
Indicator: Unlimited Overdelivery Allowed
Item Category in Purchasing Document
Planned Delivery Time in Days
Goods Receipt Processing Time in Days

Problem with MM Scheduling Agreement Inbound Delivery

Hello all Gurus,
I have a problem with inbound delivery. Whenever I am trying to create inbound delivery in VL31N with the total open quantity of MM scheduling agreement, I am getting a warning message as below
"Notified quantity less than goods receipt quantity".
If the quantity was less then 80, then I should get this message.
But the total open quantity in MM Scheduling agreement in ME38 is 80. So when I am creating the inbound delivery for 80, why system is giving me this warning message????
Kindly advise whether we have to maintain any settings anywhere or am I missing something here.
Thanks and Regards,
Umakanth.

Got the result.

E-recruiting:problem while sending email with changed smartform

Hi,
There are about 21 forms that have been configured in our E rec systems to send out correspondence to the candidates. When the forms are sent out withougt changes the mail is sent out correctly with a pdf attachment in it. Out of the 21 forms 16 of the forms are changed by the recruiters before the mail is sent out. When we try to change the forms using the 'Change form' option on the portal, the form is available in the html editor. Hence the logo on the form becomes a hyperlink. When the correspondence is sent for changed forms the email has the changed form in the body of the message and we no longer have a pdf attachment in it.
The problem here is that the logo turns into a hyperlink hence candidates external to our systems cannot view the logo.
Please advise how can we send changed form as a pdf attachment.
Full marks will be awarded for any clue.

Jaideep,
That is correct, seems you have configured eRecruit to use "HTML editor" and with that changed correspondence cannot go as attachments due to the limitation. There are several OSS notes stating the same.
There is alternate solution "Letter Section", using this changed correspondence is sent as attachments. However, there is limitation with this option as well, that is limited formatting options.
You may have to choose "HTML editor" if you need better formatting options or "Letter Section" if you want to send the correspondence as attachments.
Refer to OSS notes 1073200 and 1080924 for more information.
regards
Sridhar

I have a problems on sending out hotmail email using my ipad

i hv a ipad 1st generation i set up my hotmail email but i can only rec'd mails cant send out mails thru the acct
i'm not sure if my setup is correct, pls see below:
incoming mail:
host pop3.live.com
username:
ssl is on
port 995
outgoing mail:
host stmp.live.com
ssl is on
port 587
<E-mail Edited by Host>

iOS: Unable to send or receive email
http://support.apple.com/kb/TS3899
Can’t Send Emails on iPad – Troubleshooting Steps
http://ipadhelp.com/ipad-help/ipad-cant-send-emails-troubleshooting-steps/
Setting up and troubleshooting Mail
http://www.apple.com/support/ipad/assistant/mail/
Why Does My iPad Say "Cannot Connect to Server"?
http://www.ehow.co.uk/info_8693415_ipad-say-cannot-connect-server.html
iPad Mail
http://www.apple.com/support/ipad/mail/
Try this first - Reset the iPad by holding down on the Sleep and Home buttons at the same time for about 10-15 seconds until the Apple Logo appears - ignore the red slider - let go of the buttons. (This is equivalent to rebooting your computer.)
Or this - Delete the account in Mail and then set it up again. Settings->Mail, Contacts, Calendars -> Accounts Tap on the Account, then on the red button that says Remove Account.
 Cheers, Tom

Customer master changes using DEBMAS/ DEBMAS-03

hi All,
Following is the scenario/ requirement:
My client wants to use the standard Msg type DEBMAS and basic type DEBMAS03.
We want to activate change pointers for the msg type. However, in the existing business, there would be lot of changes per day i.e. ~ 10 changes per day--which would trigger 10 IDocs. I want to put the partner profile in collect mode. However, I want your help in checking if its possible to collate / combine all the 10 IDocs and put it into 1 IDoc and send it at the end of day?
If so, would also request a possible draft solution road map.
Am sure, there are experts out here who can share their valuable inputs.
Fast responses will be highly appreciated.
Regards,
Raghu.

Hello,
It would be again a lot of work in terms of coding and designing the IDoc Structure again.
It should not be a problem while sending Customer Master changes using Change Pointers. As you said, you can set the Partner Profile Configuration to Collect IDocs and send it at the end of the Day.
Thanks and Regards,
Venkat Phani Prasad Konduri

Problem updating Volume in Sales Scheduling Agreement

Hi gurus,
we have problem with Sales Scheduling Agreement. It's about volume of material. First, I create a Scheduling Agreement for material A, what is 100 CCM of volume in its register master material. I create several forecast delivery schedule. After, I modify by other reasons the volume of material A in master material to 200 CCM. What is the problem? The problem is when system creates the deliveries for Scheduling Agreement, the packaging is did in base 100 CCM of volume and not is for 200 CCM.
Besides of this, after if modify volume in master material I will add new forecast delivery schedules, the volume is calculated based in old volume factor: 100 CCM.
We don't understand this behaviour in system.
Thank you!!!!

Hi,
The reason is, the link of updating automatically from material master data to sales SA is broken!
You should double check the volume at item level in Sales SA, enter the sales SA, select menu>Goto>Item-->Shipping, see the value of field "Volume", whether it's 200 CCM, or not? I think it should still be 100 CCM, change it to 200 CCM, that will be okay!
Good luck
Z.T

Creating Scheduling Agreement using Bapi

Hi Gurus,
I want to Create Scheduling agreement , InfoRecords using Bapi.
I use BAPI_AGREEMENT_MAINTAIN .But it's not creating agreement.It throwing error message .
Useful Answers will be rewarded with Points.

Hi,
Error Messages are Not Possible to determine a consumption account and No batch input data for screen.
Could you suggest what all the Input field I need to pass it .
Thanks for Your help

Scheduling agreement creation and change BAPI

Hi Friends,
Does any one know which BAPI is used to create Scheduling agreements by using flat file.
Regards
Nath

For general information,to find BAPIs associated with any business object :
Transaction : BAPI - choose alphabetical tab - Find customer - (right side choose - tools - create bapi list and search ) , you will get all the BAPIs associated with this particular business object
Mathews

Problems in sending Scheduling Agreement Change using ORDCHG

Similar Messages

Maybe you are looking for