Scheduling Agreement Output NEU

Hello Friends,
We have used the standard SAP output type NEU for SA( Scheduling Agreement ) output. And we are sending the output via email to vendor in PDF format. Now the issue is as per standard SAP whenever SA is generated SAP is sending the entire SA. But later if we change only header data, it is only sending the header information by wiping out all line item information.
Do we need to have Zoutput type for the same of is there any other solution.
Please guide..
Thanks in advance!

Hi,
No need to change the output type better change the program by adding the new logic as per the requirement
Regards,
Pramod

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Scheduling Agreement Output type

Hi, I have a Scenario Where I need to trigger an output(Idoc) filtering by plant to a third party system.
When I checked we have plant at Item level for the sales document. But the Output type needs to trigger at Header level. How can I do that.?
Any valuable suggestions would be helpful.
Regrards,
Daphne.

i recommend you to create a new output type copying from the standard LP00
in V/30 for your new output type
goto general data and look at Access sequence you use there (set up a new one if you need).
run VV12 and make sure the output condition record exists and valid and all settings are correct !
create a new shed. agreement (use your new output type) and test it.
regards,

Schedule Agreement Message Output Determination

Hi Vishal
Can you give me some more details for Configuring the Schedule Agreement Output Determination in the same manner for which you have given for a PO.
My scenerio:
Making a contract with a Vendor --> Maintain Source list --> Giving MRP indicator as 2 in the source list for that delivery --> Running MRP for that material --> Checking the Schedule lines are generated in the Stock/Req list --> Now the schedule lines should send message output to the vendor via EDI/Print.
So give the answer relevant to above situation.
points already awarded to the previous question.
Thanks Vishal
Regards
Maruthi Ram

Hi,
PO Output Determination
Output of Purchase Order
1. Condition Table
SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order
Select:
Purchasing Doc. Type,
Purch. Organization,
Vendor
2. Access Sequences
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order
3. Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order
4. Message Determination Schemas
4.1. Message Determination Schemas
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
4.2. Assign Schema to Purchase Order
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
5. Partner Roles per Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
6. Condition Record
Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create
Now you create PO (ME21N) and save it. Go to ME22N and print the PO by giving output type.
GR Output Determination
Instead of Purchase order use Scheduling agreement
Output of GR
After setting table, access sequence and output type for GR,run MB02 transaction, enter material document number. Double click one line item and select messages. Separate screen will be opened to configure outputs. Give the required fields and save the document. Now Run MB90, you can take printout. Output Type: WE03 or WE01 or WE02
G.Ganesh Kumar

What is the difference between scheduling agreement and delivery schedule

Hi
1. Can anyone explain me the difference between scheduling agreement output
    and scheduling agreement delivey schedule
    Will the both look same in T.code SP02 when seeing the output for a document.
    Can anyone send me T.codes for above ones in purchasing.
2. when seeing the Detailed statement for rebate agreement,there is item number.
    In which table can we see the item number for rebate agreement

Hi,
If you have to deal with more complex situations, you can define a delivery cycle in the material master record in addition to the planning cycle. In so doing, you determine the days on whichthe vendor delivers his goods. The delivery cycle is entered in the material master record as a planning calendar in the Planning calendar field.
You enter a delivery cycle if the delivery date (or the goods receipt date) depends on the day on which you order the goods. For example, you carry out the planning run and place your orders on Mondays and Tuesdays. If you place the order on Monday, the delivery is made on Wednesday, if you wait until Tuesday to place the order, the delivery is not made until Friday
Where as Planning calander is Three character number (numeric or using letters) that specifically identifies a PPS-planning calendar. The difference between Planning calender and delivery cycle is If you have selected the MRP type "MRP" and have set a period lot-sizing procedure according to planning calendar, you enter here which planning calendar is to be used.
If you selected the "time-phased planning" MRP type, the planning calendar that you specify here defines the delivery cycle. This specifies the days on which the vendor delivers the material. You can enter the planning cycle in addition to the delivery cycle

Integration of ECC Scheduling Agreement (Doc Type LP) with SAP TM

Hello Experts,
I am trying to integrate ECC Scheduling Agreement (Doc Type LP) to create OTR in TM System. I have maintained below settings:
1. Create and Activate Control Key
2. Output determination procedure linked to LP has output type TRS0 with requirement 27 assigned.
3. Output condition record has been created
4. I have checked Business Functions are also active
I was able to transfer other Document Types like OR; RE; FD (ECC Free of Charge); SDF (ECC Subsequent Delivery - Free of Charge); Consignment Fill up and Consignment Pick up by maintaining these settings, but not able to push Scheduling Agreement LP to TM.
The output TRS0 is not appearing automatically and if I try to insert and execute this output in Scheduling agreement, Output is failing with error message: "Order is not TM-relevant"
Is there any other config or mapping or SAP Note that needs to be applied to achieve this integration? Because I believe standard integration is available for ECC Scheduling agreement (I have read in help.sap.com).
Thanks and Regards,
Vikram Bhardwaj

Hello Vikram,
You mean this documentation:http://help.sap.com/saphelp_tm81/helpdata/en/9c/787f3c0a771e57e10000000a114084/content.htm?frameset=/en/44/b0488e9c35612be10000000a155369/frameset.htm ?
I think there is talking about the integration for SCM Basis as SOS, not Order Integration.
Regards, Marcelo Lauria

Output for Schedule Agreement

Hi
I have to use the standard Output neu for Schedule agreement.Kindly suggest on the following
1. If i have to alter the messsage type neu is it necessary to copy the standard to create a ZNEU and proceed?
2. If for an outtype, say suppose for ZNEU, if the document is changed, then i require an new message to be created. For this what configuration needs to be done or whether the message generates automatically.
3. Also we intend to include for every item ,the E>D ,cess,Sales tax etc.. to be printed.I think for this, do i need to copy the standard output NEU and create a new mesage type and proceed
Please reply for all points.
Thanks very much in Advance
Regards
Arvind

Hi Arvind ,
1. It is always better to make a copy of the Standard so that all the relevant tables gets updated properly.
2. In the Message Control under Fine-Tuned Control: Outline Purchase Agreementshould use operation " 2 " for change and set the Mulitple issuing indicator against the access sequence used.
3. The Form need to be modified . Contact ABAPer in this regard.
Regards
Ramesh Ch

Output for scheduling agreement documet

hi sap gurus
i am facing the problem for output ofschduling agreement
what are the settings required for that and what is menupath for this output condition types
i am getting this earror
Message - NEU - logical destination - for local / pos both. Local PO & Scheduling Agreement
please reply me urgent you will get max reward points
thanks and regards
srinivas k.

Hi
You shall maintain the message output condition records in MN07, with message type NEU, selecting the appropriate key combinations.
Enter the details with Transmission medium as "1" and dispatch as "4" for sending immediately.
Select the communication and give the printer in which you want it to print or select LOCAL and select "print immediately and save,
Your document will get this message determination automatically. If u have already created, go to messages and enter the details in communication method tab and further data.
You will be able to print the document immediately while saving
Hope this helps'
Regards,
Sasi

LPET Output equivalent for LPA Scheduling Agreements?

I am trying to capture the creation schedule lines on a Scheduling Agreement Delivery Schedule to communicate the demands to Third Party Carrier. I would like to use an Output with Special Function (Type 8) to gather data from the Scheduling Agreement and call our XI system (via Proxy) to generate a communication to the Third Party Carrier. My problem is that I don't want to communicate at the Release level, since it will be aggregate information. I am looking to communicate at the Delivery Schedule Line level.
The LPET output looks like a good choice, but it doesn't work for LPA Scheduling Agreements. Does anyone know of a way to configure the LPET Output to work with LPA documents? Or is there a different Delivery Schedule / Schedule Line Item Output that can be generated for LPA Scheduling Agreements?
Any help you could provide would be appreciated.
Thanks-
Ron

Hi,
LPA SA will only work as far as I am concerned with LPH1 (for FRC schedule releases) and LPJ1 (for JIT schedule releases). Is there any particular reason why the SA without release documentation can't work for your particular case?
Cheers,
HT

Scheduling Agreement - Issue Output To

Hi,
I have a Scheduling Agreement created but not able to output to printer using the transaction VA33 -> Sales Document -> Issue Output To. Suppose there should have a message type YLP0 that allows me to print but this message type does not appear. Anything wrong?
Thanks.

Hi,
if you are not getting any output type here, then go to VA32 doc -.Extras ->output->header->Edit.
Add manually this output type here and save.
Then go to VA33 and see that you will have output.
thanks

Schedulling agreement release output issue/.........

Hi All,
This issue is related to scheduling agreement release. I've mentained condition record for doc type/ purch. org/ vendor through transaction MN10 for this.
Now i am maitaining Delivery schedule for this, but system is not fetching the output type automatically here. Nor its is allowing me to put it manualluy as the whole field is greyed out.
Can anybody help in resolving this issue?
Thanks in advance.

>
aakansha kumar wrote:
> Hi All,
>
> This issue is related to scheduling agreement release. I've mentained condition record for doc type/ purch. org/ vendor through transaction MN10 for this.
>
> Now i am maitaining Delivery schedule for this, but system is not fetching the output type automatically here. Nor its is allowing me to put it manualluy as the whole field is greyed out.
>
> Can anybody help in resolving this issue?
>
> Thanks in advance.
Check if your output type is present in the output type determination in the following path:
Materials Management -> Purchasing -> Messages -> Output Control -> Message Determination Schemas -> Define Message Schema for Scheduling Agreement Release/Expediter
Also check the analysis tab while you check the SA release, it will give you clearer idea about the problem.
Regards,
Aroop

Error "You cannot enter a partner function for output NEU"

Hi Experts,
I'm having these error "You cannot enter a partner function for output NEU" (message VN041) when I tried to assign a partner function (e.g OA) in the conditions records for application "EV" (Purchase outline agreement). The system do not allow me to do this for any doc type (LP, LPA, MK, OA, etc). I'm using t-code NACE or MN08.
I want to assign partner for key combination "Document Type". The conditions is already there but with no value, so I want to assign partner function "OA" or "VR".
I already check all the configuration and looks fine. For example, define possible partner functions for output type "NEU" for application "EV" (Purc outline agree).
Hope you can help me to find the problem.
Thanks,
Mairo.

I have the error in NACE or using tcode MN08.
As soon I executed those transaction the system shows the condition records created for varios Doc Type (e.g LP, LPA, MK, etc) but with no partner function assigned. For example:
Doc. Type / Name                     /             Funct /   Partner     /            Medium / Date/time /   Language
LP        /       Scheduling Agreement     / blank / blank /                                          2      /          3   /              EN
LPA      /      Scheduling Agreement                              / blank    / blank   /                1        /       3         /        EN
For example, I try to assign function "OA" for Doc. Type "LP", choose value from quickpick. Then when I press enter, the system give me the error "You cannot enter a partner function for output NEU", message no. VN041. Do not allow me to continue, so I have to leave this field blank, with no change.
Thanks,

SAPSCRIPT for Scheduling Agreement

Can anyone tell me , what is the SAP form name for Scheduling Agreement and also the Output type for the same.
Kindly do the needful.
Thanks in advance.
Regards,
Shankar

Is it purchasing SA? use sapscript MEDRUCK and output type NEU.
Form: ENTRY_NEU Program: SAPFM06P
Regards
Sridhar
Message was edited by: Sridhar K

Schedule agreement print

All,
I have created schedule agreement in ME31L. Agreement is LPA .Then ME38 created delivery schedules.
Now ME84 created releases for this.
Now for application EV, NEU smartform is assigned and ME9L its getting preview of SA.
Now for Application EL , LPH1 smartform is assigned, but no print preview in ME9E.
While ME84 , I have selected Forecast and JIT schedules.
ME9E selection parameter, release type I put as blank .
1.Can anyone please explain why print is not triggered?
2. Pls explain when LPH1 , LPH2 ,LPJ1,LPJ2 etc will be triggered.?
Thanks

Hopefully you have solved this by now, but for future readers:
Make sure you have assigned "Conditions" for the Output Types you need.
Go to NACE, select Application EL, and click on the "Condition records" button.
Double-click on the Output Type you need, and select the proper "Key Combination". If it is standard SAP, you will have three choices, all starting with "Purchasing Output Determination":
Choose "Purch. Org/Vendor for EDI" to make it Vendor Specific
Enter each of the Vendors to which you want to send this document.
Choose Document Type to make it happen for all Vendors
Enter LPA to create the output for all Vendors.
Hope this helps.

Error in creating a schedule agreement

hi friends
i got an error in creating a scheduling agreement
the error reads- 'zjk5(the output type ) is not defined'
condition records,port definition,partner profiles everything is fine.
another error that reads is 'No communication data is set for medium 6ie edi'
please answer this problem.thanks is advance.

Hi,
Check the Output type was created or not for that Scheduling Afreement?
check the table T685 for that Output type?
And n the diocument have you configured the Output type with the correct medium (EDI value 6) and have you assigned the same in NACE tcode?
check
reward points if useful
regards,
Anji

Scheduling Agreements / Delivery Schedule / Firm zone, Trade zone

Dear all.
I am in the process of setting up scheduling agreements (LPA type) with firm zone and trade zone in SAP 4.5b
The following issues I have:
1.) with the release via ME84, it gives me an error 'no processing message ME 857, no message record found'.
As far as I know the customizing is correct. Can some one give a tip about what I maybe have forgotten?
2.) I am also using the firm and trade zone, but in the automatic generated delivery schedules line it is not turning up?
If there is any one who can help me with this subject, any information is welcome.
Thanks in advance.
Regards,
Wilfred

You have to create a condition record for your message type LPH1 in order to be able to generate the message (mn10).
At funcional level, try to update your schedule line manually through TCode me37 and then go to the ME84.
At customizing level, here are some things that were missing when it occurred to me :
Check in SPRO - Purchasing - Messages - Output Control - Message Types -
Define message type for scheduling agreement schedule lin - Fine-Tuned Control: Forecast Delivery Schedule/Expediter that you have operation 9 for LPH1 and the checkbox activated.
Check in SPRO - Purchasing - Messages - Output Control - Message Determination Schemas - DefineMessage Schema for Scheduling Agreement Release - Define Message Determ. Schema: Forecast Delivery Schedule/Ex in the control data : You must havefor LPH1 the requirement 109.
Hope it helps
Regards

Scheduling Agreement Output NEU

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