BADI for Backend Scheduling Agreement

Hi,
We have a requirement to create the scheduling agreement instead of contract in R/3 form EBP. Can anybody tell me how to do it.
Is there any BADI to do this?
Regards,
Raveendra
Message was edited by:
Raveendra Holla N

Hi
Have you tried these BADIs using SE18 Transaction ?
Try -> BBP_TARGET_OBJECTS BADI
Here the Domain value can take upto 4 values
Try '4'.
1 Reservation
2 Purchase Requisition
3 Purchase Order
4 Other usage for customer ->>>>>
BBP_SUS_FILTER_SCHAR
(Filter Scheduling Agreements )
Documentation of BADI - BBP_SUS_FILTER_SCHAR ->[code
Short Text
Filter for Scheduling Agreement Releases
Use
You can use this Business Add-In (BAdI) when generating shipping notifications to filter the displayed items of the corresponding scheduling agreement releases.
Standard settings
The BAdI provides the method FILTER__SCHED_REL.
You can configure the filter settings as you wish. SAP does not deliver any predefined filters.
Activities
1. Start transaction se19.
2. Create your own BAdI implementation as per your requirements.
3. To filter the item, you need to create your own program code.
These items are then no longer added to the shipping notification proposal.
BBP_PD_SDLN_BADI 
(Exit to Change Schedule Line )
Documentation of BADI - BBP_PD_SDLN_BADI ->
HY SIMGBBP_PD_SDLN_BADI
Short Text
Calculation of Phased Deliveries
Use
This Business Add-In (BAdI) is used in SAP Enterprise Buyer.
You can use this BAdI to create phased deliveries for purchase orders for materials that have been generated in the shopping cart. If you activate this BAdI, the system replaces the delivery date for the material with several delivery dates for phased delivery.
Requirements
In the standard software, this BAdI is set to inactive.There is no standard implementation for this BAdI.
The BAdI has the following method:
BBP_PO_PHASED_DELIVERY_CHANGE
Activities
See also: BAdI Implementation.[/code]
Hope this will help.
Please reward full points, incase it suits your requirements.
Regards
- Atul

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BAPI or FM for Sales Scheduling Agreement

Hi ABAPers,
I need to transfer the Sales Scheduling Agreement (T-code: VA31) data into SAP. I am sure that it is not possible by LSMW and BDC methods as I have to upload Header and Item texts for the scheduling agreement.
So, I am trying to find any BAPI or FM to create the same.
Any helps regarding this would be appreciated.
Thanks in advance,
Asif Ali Khan

You can use BAPI-BAPI_SCHEDULE_MAINTAIN
Short Text
     Maintenance of Scheduling Agreement Delivery Schedule Lines
Functionality
     The BAPI_SCHEDULE_MAINTAIN is used to create or change scheduling agreement delivery schedule lines.
Further information
     The parameter PURCHASEDOCUMENT and the scheduling (delivery schedule line) data in POSCHEDULE and POSCHEDULEX are to be passed on to the interface. These three parameters are defined as mandatory.
Hope this helps.
Regards
Vinayak

BAPI for creating scheduling agreement with reference to Contract agreement

Hi All ,
Can anyone please suggest if there is any BAPI for creating scheduling agreement with reference to the contract agreement number.
Thanks for your help.
Vadivukkarasi

Hi,
Check this BAPI BAPI_AGREEMENT_MAINTAIN.
check these
BAPI_CUSTSCHEDULAGREE_CONFDELV Customer Sched. Agreement: Confirmation of Delivery; Document Flow Upd
BAPI_SALES_DEL_SCHEDULE_CREATE BAPI for creation of releases in scheduling agreements
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Bapi for customer scheduling agreement

hi ,
please tell a bapi for customer scheduling agreement(va31).
Thanks,
sridhar

Hi Reddy ,
what happend ? u told that u got the BAPI ?
i already seen that FM ,Do one thing ? search for COMMIT WORK in VA31 program , i think u will get some idea.
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Message was edited by: Prabhu Peram

Error in Backend Scheduling agreement Creation

Hi,
When we tried to create the backend scheduling agreement In R/3 IDOC is giving the error "Requested function V70S is not available here".
Can you any body please tell how to solve the error?
Regards,
Raveendra

Hi
What is your business requirement ? Please elaborate.
Please give your R/3 as well as SRM system details - versions.
How you are creating the IDoc (using any standard SAP transaction or using your own program ) ?
Seems like some configuration settings are missing in the system.
Have you raised an OSS message with SAP yet on this ?
Regards
- Atul

MD04 - How to create a requirement in MD04 for a scheduling agreement

Hi,
Pls advice How to create a requirement in MD04 for a scheduling agreement. pls mention the steps and t codes.
thanks in advance.

Hi Prajit,
Sales people will create sales scheduling greements through VA31 T-Code (normally for finished products).In that they define forecast schedules as well as JIT schedules.After creation, these will be appeared in MD04 screen as requirement for that finish material.
In MRP run,system will create procurement elements (planned orders for example) for these requirements.
Regards,
Raja.

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

Change Schedule Lines values for Each Item for a Scheduling Agreement ?

Hii
I want to change the Schedule Line Schedule Qty for Each Line item for a
Scheduling Agreement .
I cannot use BAPI_PO_CHANGE as this is for PO only and gives error for
a scheduling agreement.
I am on 4.6c so i SAP does not have BAPI_AGREEMENT_MAINTAIN .
Please help me out on using a BAPI or FM to do this.
Regards
Gaurav

Hi,
isn't the Schedule Line a special case of SALES order that might be changed with a BAPI_SALESORDER_MAINTAIN.... If ther is no BAPI for this in your system, you might create new contracts with reference to existing ones using BAPI_CONTRACT_CREATEFROMDATA.
Regards,
Clemens

To find IDoc number for a Scheduling agreement.

Hi all,
I am new to this area. I need to find out IDoc number for a Scheduling agreement. I have been instructed to go to VA33. And then after entering SA number and going in they instructed me to systems--> service for objects. But when I go there it is giving me message "NO SERVICE AVAILABLE". Can anyone help me out with this.
Thanks in advance.
Ravi Boppana

Hi,
The issue is solved. It seems that a parameter is missing in user profile as per our basis guy.
Thank you
Ravi Boppana

Schedule Lines generated for expired Scheduling agreements

Hi All,
We are facing problems in Scheduling agreements.
Schedule lines are getting generated for those agreements whose validity has expired(i.e Validity in Past).
Is there any check to restrict those Scheduling Agreements??
Please Help.
Regards,
Ritesh.

from OSS note 914607 - FAQ: Validity and status of scheduling agreements
1. Question: When I process scheduling agreements without delivery schedules, I have the option to specify the validity of the scheduling agreement: "Valid" and "Valid to". What role does the validity play when the scheduling agreement is processed?
Response: In the case of scheduling agreements without delivery schedules, the system checks the validity of the scheduling agreement if you create a new schedule line or change an existing schedule line. If the schedule line date is outside the validity interval, a warning message is issued. You can then decide whether or not to create the schedule line or whether to adjust the validity of the scheduling agreement. No error message is issued.
2. Question: What role does the validity play in the case of scheduling agreements with delivery schedules?
Response: The function is similar to scheduling agreements without delivery schedules. The only difference is that the entry of the validity is optional (unlike scheduling agreements without releases) and this is not checked by the system. If the validity is missing, the system does note issue a warning message. If you specify the validity, the system behaves in the same way as for scheduling agreements without releases.

Planned delivery cost for the scheduling agreement

Hi Experts
1. I have an requirement to post Invoice ver. for the Planned delivery cost (freight,customs duty,CVD etc) against the Scheduling Agreement just like Import Purchases with checking off the GR Based IV Indicator before doing the GR
I tried it but its giving me that no delivery costs are Planned in the Scheduling agreements it runs fine in case of the PO because PO is a time independent. Please inform how to post the same for schedule agreement with time dependent indicator on. I tried switching off the time dependent indicator and the system allowed, but my requirement is to Post I.V for the delivery cost with the time dependent indicator on.
Appreciate if you can suggest something in this case Urgently .
2. Aother issue is we have some uploaded Scheduling agreement from legacy system with Time dependent conditions. For this we need to post planned delivery cost in Miro. Since the system is not allowing to post, how to about for this. Shall we enter the delivery cost in unplanned delivery cost in Miro and post. Please suggest if any alternate solution is available.
Regards
Arvind

Hi,
As you know if the delivery cost document is not posted during GR the
delivery cost is not proposed during invoice (MIRO). Planned delivery
cost will be proposed in invoice only when there are records in EKBZ
table. The EKBZ table will be updated when delivery cost is posted
during GR itself.
Please ensure in the PO itself thatr the conditions have been defined
properly with the relevant amounts and values.
During GR when planned delivery cost conditions are present in PO,
system checks for values in amount field. Then only appropriate
calculations will be done for delivery cost and planned delivery cost
document will posted during GR and hence updates EKBZ table.
Solution to this issue is described in below steps,
1) reverse the invoice document
2) reverse GR document.
3) You have to give values in amount field in relevant conditions ZGDS
   in the PO.
   If you face any issues changing the values, delete above conditions
   and put it again manually and give values in amount field also.
4) Post GR once again, delivery cost document will also be posted.
   You can check it in PO history.
5) During invoice select Item + planned delivery cost and post the
   invoice. If you need planned delivery cost to be posted separately,
   then you can post individual invoice for item and delivery cost.
Please note it is not possible to post delivery costs for documents with
multiple accountassignments.
For your second question, I am afraid I can not answer. Please open a new ntry in the forum, so that someone else can answer it.
Best Regards,
Arminda Jack

Tables for following scheduling agreements and PR data

Hi All ,
Please can you tell me table names if I want the following information
1. Scheduling Agreement Created By, Amended By, Modified Date, Plant
2. Req Created by, Released by, Cost center, plant
Thanks in advance
Vinayak

To view the fields listed in a table go to Tcode SE11 and enter the table name and execute
EBAN - Purchase Requisition
EBKN - Purchase Requisition Account Assignment
Req Created by Table:EBAN Field ERNAM
Released by- Table:EBAN Field FRGGR
Cost center- Table:EBAN Field FISTL (Funds Center)
plant-Table:EBAN Field WERKS
For Scheduling Agreements following are the tables:
EKEH    - Scheduling Agreement Release Documentation
EKEK    - Header Data for Scheduling Agreement Releases
EKET     - Scheduling Agreement Schedule Lines
EKETH   - Scheduling Agreement Schedules: History Tables
You will find the following list of fields in these tables:
MANDT                          Client
EBELN                          Purchasing Document Number
EBELP                          Item Number of Purchasing Document
ETENR                          Delivery Schedule Line Counter
EINDT                          Item Delivery Date
SLFDT                          Statistics-Relevant Delivery Date
LPEIN                          Category of Delivery Date
MENGE                          Scheduled Quantity
AMENG                          Previous Quantity (Delivery Schedule Lines
WEMNG                          Quantity of Goods Received
WAMNG                          Issued Quantity
UZEIT                          Delivery Date Time-Spot
BANFN                          Purchase Requisition Number
BNFPO                          Item Number of Purchase Requisition
ESTKZ                          Creation Indicator (Purchase Requisition/S
QUNUM                          Number of Quota Arrangement
QUPOS                          Quota Arrangement Item
MAHNZ                          No. of Reminders/Expediters for Schedule L
BEDAT                          Order date of schedule line
RSNUM                          Number of Reservation/Dependent Requiremen
SERNR                          BOM explosion number
FIXKZ                          Schedule Line is "Fixed"
GLMNG                          Quantity Delivered (Stock Transfer)
DABMG                          Quantity Reduced (MRP)
CHARG                          Batch Number
LICHA                          Vendor Batch Number
CHKOM                          Components
VERID                          Production Version
ABART                          Scheduling agreement release type
MNG02                          Committed Quantity
DAT01                          Committed Date
ALTDT                          Previous delivery date
AULWE                          Route Schedule
MBDAT                          Material Staging/Availability Date
MBUHR                          Material Staging Time (Local, Relating
LDDAT                          Loading Date
LDUHR                          Loading Time (Local Time Relating to a
TDDAT                          Transportation Planning Date
TDUHR                          Transp. Planning Time (Local, Relating
WADAT                          Goods Issue Date
WAUHR                          Time of Goods Issue (Local, Relating to
ELDAT                          Goods Receipt End Date
ELUHR                          Goods Receipt End Time (Local, Relating
ANZSN                          Number of serial numbers
NODISP                         Ind: Reserv. not applicable to MRP;Purc
hope this helps!

MASS change For SD Scheduling Agreement

Dear SAP GURU,
We want to change SD Scheduling Agreement mass change header and item level.please provide me t-code for the same.
Regards,
Arun Somase

There are many ways
1. Try MASS tcode with object BUS2032
2. You can try creating a CATT for the same if the changes are for only few thousands. Just explore on CATT on google, you will get lot of materials. Some of the links for the same are
http://help.sap.com/printdocu/core/print46b/en/data/en/pdf/BCCATTUT.pdf
http://www.sap-img.com/sap-catt.htm
http://www.thespot4sap.com/articles/CATT.asp
http://sap-f3.blogspot.com/2009/12/create-or-change-scheduling-agreement.html
The last one is specific to scheduling agreement.
3. If there are more records, y ou can use LSMW. Again search for LSMW in google, there are lot of materials available.

EDI settings for Purchase scheduling agreement

Hello,
We are having one new requirement,
Purchase scheduling agreement created for foriegn or local vendor, the Schedule lines are created or release by MRP run.
After MRP run the schedule lines are going to create , then vendor can get the message though IDOC,
How can we customise the ALE and Idoc settings for above said scenario.

Hi Mahesh
After schedule lines are created for SA we have provision of schedule line release transfer to Vendor , please check whether output determination is feasible with medium as Idoc
Please check
Kishor

BAdI for Route Scheduling ...

All,
We are trying to change the Route Schedule during delivery processing . Using transaction VL10I , we are creating deliveires and maybe using some extis we want to change the route schedule as per our requirement.
I looked at BAdI's for routing , but found only one , which was for determining Route BUT did not find any for Route Scheduling .
Is there any BAdI ,( user exit ) for Route Sheduling . I tried a lot BUT did not find one . Also have tries searching SDN forums for this but did not find any message giving some hint about Route Scheduling BAdI .
Would appreciate your reply .
Thanks,
Rabbi

hi,
excellent reply...
thnx
Yerukala Setty

BADI for Backend Scheduling Agreement

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