B2B, EBiz design - rollling delivery schedules
I am restarting B2B implementation after a long gap.
The customer (European auto manufacturer) sends rolling delivery schedules (ODETTE DELINS format) every week for the next 3 months over VAN. The delivery instructions are sent based on their demand, what is in transit and what has been shipped already.
(1) How can these delivery instructions be converted into sales order in EBiz? The supplier is on 11.5.10 EBiz suite and has 11.1.1.3 SOA intallation including B2B.
(2) I checked in the B2B Document Editor. I do not see any standard document for DELINS. I could see only DELFOR and DELJIT which are quite different. What are my options in building a B2B solution for DELINS document type?
(3) While setting up VAN via GSX, is it better to pull transactions or set up GSX to push data over HTTP? Are there any documented pros and cons to these approaches?
Thanks
Shanthi
Thanks Nitesh and Ramesh!
On (2), I am still confused. In B2B Doc editor when I create a "New Document", I see DELINS under ODETTE. However, when I select this type, the default segments that it displays are for DELFOR which is totally different from DELINS. My sample message looks as below:
UNH+1+DELINS:3::OD:ODETTE'
MID+19990713141725+990713'
SDT+0012001910::::::0012001910'
BDT+320001002::::::320001002+901'
ARI+1+990713:000713'
CSG+UKI:VALMET AUTOMOTIVE INC:UUSIKAUPUNKI::::UKI+601'
ARD+4373536:637459858:MOTOR+:PCE+35440262+SE'
PDI+19990707072447+990707'
SAD+1+47:MARJATTA UUSITALO'
DST+990713+:1151::981231'
PDN+17001805:990615+250+990616'
PDN+17001333:990518+250+990519'
SID+2+W:6'
SID+3+W:6'
DEL+990907+250'
DEL+991019+250'
DEL+991201+138'
DEL+000101+135'
DEL+000201+177'
DEL+000301+170'
DEL+000401+146'
DEL+000501+178'
DEL+000601+89'
DEL+000701+2'
TCO+:012++100+1.10:1.00:0.80:MTR+875.500:820.000:KGM'
ARD+4395117++41340937+SE'
PDI+19990707072447+990707'
SAD+1+47:MARJATTA UUSITALO'
DST+990713+:4824::981231'
PDN+17002227:990706+108+990708'
PDN+17002070:990701+144+990705'
SID+2+W:4'
SID+3+W:4'
DEL+990712+108::3'
DEL+990817+72'
DEL+990824+162'
DEL+990831+180'
DEL+990907+162'
DEL+990914+180'
DEL+990921+162'
DEL+990928+180'
DEL+991005+180'
DEL+991012+162'
DEL+991019+180'
DEL+991026+36'
DEL+991101+855'
DEL+991201+623'
DEL+000101+652'
DEL+000201+791'
DEL+000301+807'
DEL+000401+617'
DEL+000501+775'
DEL+000601+603'
DEL+000701+135'
TCO+:013++100+1.10:1.00:0.80:MTR+875.500:820.000:KGM'
UNT+56+1'
Similar Messages
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GR Proposed Quantity against delivery schedules in PO
Hi All,
Is there any configuration setting so that while doing Goods Receipt, the system proposed quantity should be against the different delivery schedules maintained in delivery schedules tab in PO.
Regards,
vamshiHi,
When we send a PO Delivery schedule, its the requiremet which we specify to the vendor but vendor needs to confirm on that, thats why the inboud delivery process is helpful there, because we can't control on baisis of PO what qty is being sent by vendor, delivery schedule is just an info to the vendor, but the ref doc for that is inbound delivery wherein it confirms the vendor is sending a particular qty on a particular date.
The other option is to use scheduling agreement schedule lines, please look for options in your design. -
ME2L Delivery Schedule Showing Fully Delivered Lines
Hey,
We are experiencing this issue on a SAP 4.7c system that we support.
Our business are trying to generate a report, every month, that is sent to vendors, of all the purchase orders that the business are expecting them to fill. To do this the business user uses ME2L report per vendor, only selecting the Schedule Agreements documents, hitting the calendar button (Delivery Schedule), exporting the resulting output to Excel, using a formula to identify the lines which have a GR value less than the Scheduled Qty value and sending these onto the vendor as a notification to the that these are the orders that the business have marked as outstanding.
The issue arose when the business cancelled lines on Scheduling Agreement 5500000073 by going into MD04 and deleting the requirement for vendor 5033760 and reassigned those requirements to a new Agreement 5500000053 for vendor 5000259.
However when you run the process above the deleted lines still show up on the report and you believe this should not be the case and never was the case.
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ColmHi Jurgen,
Apologies for the delay, I was away on leave.
We use selection parameters WE101 and that correctly brings us back only open orders on the selection screen, however when we click the Delivery Schedule button it displays lines that have been fully Goods Receipted.
For example, if I have a PO with 3 lines, Lines 1 and 3 have been fully received and line 2 has only been partly received.
I run ME2L with the selection parameter WE101 and the report only displays line 2. Which is correct.
However when I click the delivery schedule button I will be shown the entire history of that line, including scheduled quantites that were fully goods receipted.
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I hope this makes sense, thanks for your help,
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Colm -
Scheduling Agreement with Delivery Schedule using Idoc messages
Hi all,
Can anybody please explain the importance of the field name "LABKY" in Idoc execution for Forecaste/JIT Delivery Schedule.
My requirement is that when i send a new Idoc i do not want the old schedule line which are not yet released , to be deleted .
As per the SAP help the use of the field LABKY is related to this , but when i tried its value as "1" , the previous schedule lines are still getting deleted.
Can you pls explain how to go about it . ( DELFOR/DELJIT Idocs)
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Regards
SubhaHi ,
The Field
LABKY : Delivery schedule key
internal data type : CHAR
Internal length : 000001 characters
Position in segment : 026, Offset : 0393. external length : 000001
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Order of delivery schedule line counter at schedule agreements from MRP run
Currently we are using schedule agreements for our long term external suppliers, but we are facing a problem with the order of new delivery schedule lines created during MRP run.
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IT
Skyworks Inc.Hi,
Pls put this query in SD fourms and get immly help because this is technical fourms.
Anil -
Schedule Line(Delivery Schedule) generation stopped
Dear Experts,
We are using Scheduling Agreeements to procure materials from Vendor.We are using MRP(type PD) to generate our requirements.We have noticed that ,for a Schedule Agreement- MRP generates Delivery Schedules accordingly,but if user will try to interven the process by entering a manual schedule line with some quantity,and Fix Indicator is getting fixed,after that MRP is not able to generate Schedule Lines,henceforth.
We had done the same things earlier,but MRP was able to generate Schedule Lines even after manual intervention by user.We have not maintained Fix indicator in Source List also and the particular material and the Agreement both have been marked as MRP relevant against that Vendor in Source List.
If we will remove the open delivery schedules having Fix indicator fixed ,after that we run MRP,then the Schedule Lines are getting generated,but for those Schedule Lines(Manual or thorough MRP) having Fixed Indicator fixed and have GRN transaction completed,we would not be able to delete those and also MRP will not be able to generate Delivery Schedules.Please advice what is the reason behind this and share the full concept of Fixed Indicator against the same?
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SoumickIt looks we encountered very similar problem,one item line in our Scheduling Agreeements can't be driven by MRP MD02/MD41,but if we add another same line item under this SA, this new line can be driven by MD02,and generated delivery schedule line.
I don't know why. Please give me some light! Thanks! -
Deletion of Scheduling Agreement and Delivery Schedule using BAPI
Hi SAP MM Gurus,
Please assist in inquiry below:
My scenario is that I am trying to delete delivery schedules and scheduling lines using BAPIs. I have no issues when there is no GR made yet for the delivery schedules. The error arises when there are already existing Goods Receipts and Invoices for the schedule line that I wish to delete
When using the BAPIs (either BAPI_SAG_CHANGE or BAPI_SCHEDULE_MAINTAIN), I set the deletion indicator to "L" and set to X all change relevant fields (i.e. DELETION_INDX). However, whenever I execute it, I get the error message 06088. The funny thing is both the Quantities and the delivered quantities that are normally populated are left blank.
For example:
Normal error for 06088:
Quantity 100.0 smaller than quantity delivered 179.0
Error using BAPI with deletion indicator:
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Is this a bug of the BAPI? or am I just missing some settings?
Your immediate response is appreciated
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DeLoHi,
Please find the below link check the setting are correct or not
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a02cb00a-bfb4-2c10-98aa-e33e7f64ba28?quicklink=index&overridelayout=true
Reagrds,
Pramod -
My current client wants to display a list of Open Delivery Schedules via ME3M or ME3N in ALV mode. using selection criteria WE101 or WE103. The problem is that these reports also display schedule lines that were already received. I tried changing the selection criteria, creating a new one and still the report shows schedule lines already received. Do you know a way to remove these delivery schedule lines.
FrankHi,
there is e.g. ME3N.
in the report on the very right there is a button like a schedule. Press it and you'll jump to the schedule lines.
regards, Paul.
Edited by: Paul Herzog on Feb 23, 2010 1:10 PM -
About selecting Scheduling Agreement and Forecast delivery schedule
Hi Experts,
i want to write a Report, with 2 parameters for the selection : Sold-to-party and Period
For this Sold-to-party/Period, I want to list all scheduling agreement + Forecast delivery schedule.
I already found the Function SD_VBEP_READ_WITH_VBELN to read all Forecast delivery schedule lines using Sales Doc.No. , but how can I select all Scheduling Agreement for the Period ?
Regards,
DavidSolution:
by selecting data from table VEPVG (Delivery Due Index) and using function SD_VBEP_READ_WITH_VBELN for each SD Document.
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David -
*MRP unable to create Delivery Schedule Lines in MM Scheduling Agreement*
Hi Experts,
I need your help...
The issue is, in-spit of maintaining Source List with an u201CScheduling Agreement with item No.u201D & u201CSource List Usage in MRPu201D as 2 (Record relevant to MRP. Sched. lines generated automatically), MRP run does not generate Schedule Lines, instead PRs are created.
Please help me to understand such behavior and fix the issue as the requirement is to generate Schedule Lines only.
Thanks,
PratapHello
Please check
1) Source List maintained properly in terms of Material # ; plant # ; proper POrg ; Schd Agr # and line item# ; proper validity date & MRP relevant indicator
2) Please also check Quata arrangement if you are using. whether % is maintained correctly against the vendor
3) MD03 , Delivery schedules- should be 3
4) check your planning horizon whether it is NETCH or not
5) check material master -MRP2 view, Procurement type is F- external procurement, schedule margin key if you are using
if everything above is set, then I feel it should work
Also please verify-
lot size, safety stock and the corresponding prod volume for MRP input v/s the stock available in MMBE
example.
MD04, we can see the open del lines.
if SS = 50 , prod volume is 150
1) if MMBE shows 200 then it wont generate any schedule.
2) if MMBE is 180 and your lotsize is 40, then after MD03, you will have a schedule line of 40 (provided if everything is set properly)
Please ensure there are NO open delivery lines . if you find such in MD04, then please close open delivery lines
in calculation of MRP, system considers such open delivery lines are going to receive and no additional schedule line generated even after MRP run
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PO print out of delivery schedule
Hi,
Suppose I am generating a PO , in some cases I will be giving delivery schedule for some items in item details.
I want this to come in the print out.
But its not coming .
Please advise.
regards,Hi
You can include logic with the help of Developre, If information is there in EKET for Purchase order ask him to include in print.
regards
Srinivas -
PO - Item Data - Delivery Schedule Tab - Delivered qty, issued qty, GR qty
Hi Frens,
In a Purchase Order, under Item data < delivery schedule tab, we have delivered quantity, issued quantity and GR quantity fields.
Is there any TABLE to find out these quantities against PO.
Thanks and Regards,
CK Vikas>
CK Vikas wrote:
> Hi Raj, You mean EKBE?
Yes EKBE is the right table for your requirement. -
Scheduling agreement : No delivery schedule
I am facing a problem regarding scheduling agreement (it is through JIT delivery schedule)
where a line item shows a delivery scheduled for today, but when i got VL01N it shows an error "No schedule lines due for delivery up to the selected date. Message no. VL248
i've checked in MMBE & CO09, it shows the material as available.I dont see any material reservation also.
Any Ideas??No schedule lines due for delivery up to the selected date
Message no. VL248
Diagnosis
There are no schedule lines due for the given order item up to the date chosen.
System Response
The system does not create a delivery item for this order item.
Procedure
Check whether the order item to be delivered contains confirmed schedule lines.
If this is the case, set the selection date further into the future if you still want to create a delivery for this item.
solution:
VL01N
Change the Selection date to another day.
<<-VL604 | | VL096->>
Download Link: Get the Password for the File -
Delivery based on qty specified in delivery schedule in Scheduling Agreemnt
Hi,
We have a scenario where we need to create delivery based on the quantities entered in the delivery schedule in Scheduling Agreement, eg.
on 10.11.2011 qty to be delivered is 10
on 15.11.2011 qty to be delivered is 20
We have sufficient stock and the entire qty of 30 (10+20) is confirmed. Now when we create the delivery on 10.11.2011 the system is delivering the entire qty of 30, whereas the requirement is that on 10.11.2011 only qty 10 should be proposed by the system in delivery. Please help.
Regards,
Abhishek.Hi,
1.Please check is there two schedule lines are present.
2. Check the expected delivery date/check the from to date for delivery creation.
or
you can change the expected delivery date between 10-14 and check it should work.
Gajanan -
Scheduling Agreement - Delivery schedule line number
Hi,
I am developing a report to show the Goods receipt postings for each delivery schedules of Schedule agreements.
I am not able to find Delivery Schedules line(EKET-ETENR) in Material document table(MSEG).
How do we exactly link the GR quantity to Scheduling agreement Delivery schedules.
We have line item number but not delivery schedules.
GR quantity may be posted to different delivery scheules and for some SAs when the MRP Runs it is positng randomly.
Is there function to find the link,
Searched EKBE, EKET, MSEG and other tables also.
Appreciate your help <offer removed by moderator>.
Satya
Edited by: Thomas Zloch on Jan 18, 2011 2:44 PMHi Shravan,
Thanks for answering, I checked those two tables EKEH, EKEK are release tables. We have some SAs without release documentation. I have to find the delivery schedules using the GR document to which delivery schedules the qty it is delivering.
It is not posting the qty from top of schedules, for some SAs it posted randomly.
Any other ideas or any function modules,
In BW it is possible using extractor but we need in R/3
Thanks,
Satya
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