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.
regards
Prabhu
Message was edited by: Prabhu Peram
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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.
VadivukkarasiHi,
Check this BAPI <b>BAPI_AGREEMENT_MAINTAIN.</b>
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 aggrement (VA31)
Hi,
I want to create customer scheduling aggrement using BAPI, but i hav't find any BAPI for this.
So please tell me is their any BAPI available to create scheduling aggrement.
<REMOVED BY MODERATOR - REQUEST OR OFFER POINTS ARE FORBIDDEN>
Thanks,
Rahul
Edited by: Alvaro Tejada Galindo on Aug 22, 2008 4:21 PMDear Jelena,
'BAPI_SAG_CREATE' is used for creating Purchase Scheduling Agreement Tcode u2013 ME31L but my requirement is for creating customer scheduling agrrement Tcode - VA31.
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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.
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Asif Ali KhanYou 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 to create Scheduling Agreement of VA31
Dear gurus,
I need to find the BAPI or Function Module to create Scheduling Agreement of VA31 from the uploaded data. I know that I can use BAPI_SALESORDER_CREATEFROMDAT2 to create the sales order of VA01. Can I use the same bapi to create the scheduling agreement of VA31? Both of the screens seems to look quite the same but their order types are different. Any suggestion on this?
Thank you for your help. Have a nice day.
Best Regards,
HedyHi,
FM
BAPI_CUSTSCHEDULAGREE_CONFDELV
Functionality
You can use this method to make a delivery confirmation in the SD scheduling agreement
Example
1. Generating delivery for a scheduling agreement item.
2. Changing a delivery item.
3. Posting of goods issue for delivery.
4. Deleting a delivery item or a delivery.
Regards,
Venkatesh -
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
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I cannot use BAPI_PO_CHANGE as this is for PO only and gives error for
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GauravHi,
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.
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Clemens -
Is there a BAPI that displays Scheduling Agreement line items?
Hi,
If a PO number is passed to BAPI_PO_GETITEMS, all line items are returned.
Is there a BAPI that will do the same thing for a scheduling agreement?
Thx.
AndyHi,
try BAPI_PO_GETDETAIL
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David -
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.
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Raja. -
Getlist bapi for customer based on sales org, distbtn chnl
Hi,
Is there any standard BAPI for customer Getlist , i want to filter based on distribution chanel and sales org and divison.
Now am using BAPI_CUSTOMER_GETLIST its showing all customer list i want to filter this based on distribution chanel and sales org and divison.
Thanks ,
ArunHi Siva : )
In VK11 we have a key combination radio button called Country/ Destination Ctr./Plant/TaxClCust/TaxClMat.
I think it might be a custom key combination (so you might have to create a siliar one for yourself), but basically all I had to enter there was Country = GB, Destination Coutry = GB, plant SORG1 (it's called the same as the sales org and is linked 1-1), tax classification on Customer = 2 (because I want the central setting on the customer to be 2 = ICO, no tax), tax classification on material 1 = full tax goods and enter relevat tax code.
Hope this helps.
It worked for me.
Kind regards,
Tanja -
Hi all,
In CRM ORG Structutre we can schedule an object or an assignment. This option comes when you right click on any ORGUNIT or position. I need FM or BAPI for this scheduling.
I need them for my ORG Delta program. We cannot delete any object as they might be getting used somewhere in lead or at some other place. So I just want to change their end dates.
Regards
VishalHi,
use BAPI_PO_CREATE, po_header-doc_type = 'UB'
Thanks,
Reward If Helpful. -
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-
RonHi,
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 -
Hi all,
Which are the BAPIs available for editing customer, I ve created the BAPI for customer creation using the standard program RFBIDE00, can this program be used for editing the customer information.
pls suggest
Regards
VishalThis is most likely the BAPI you are looking for:
BAPI_CUSTOMER_CHANGEFROMDATA1
Or else try looking in Transaction BAPI under financial accounting / accounts receivable / customer.... -
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 BoppanaHi,
The issue is solved. It seems that a parameter is missing in user profile as per our basis guy.
Thank you
Ravi Boppana -
BAPI for Maintain Scheduling line agreement
Dear ABAPer,
I am using SAP version ECC 5.0. I want to develop Change Scheduling line agreement enhancement.
my requirement is, any BAPI is there for the same.
if you have any idea, please help me.
thanx.
with best regards,
Velmurugan.SHi ,
Hope it helps.
Maintenance of Scheduling Agreement Delivery Schedule Lines
BAPI_SCHEDULE_MAINTAIN
The BAPI_SCHEDULE_MAINTAIN is used to create or change scheduling agreement delivery schedule lines.
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.
IMPORT
Extensionin
ScComponentX
ScheduleX
TechnicalData
TestRun
EXPORT
ExpHeader
Extensionout
return
Changing
ScComponent
Schedule
CALL FUNCTION 'BAPI_SCHEDULE_MAINTAIN'
EXPORTING
PURCHASINGDOCUMENT =
" TESTRUN =
" TECHNICAL_DATA =
" IMPORTING
" EXP_HEADER =
TABLES
SCHEDULE =
SCHEDULEX =
" SC_COMPONENT =
" SC_COMPONENTX =
" EXTENSIONIN =
" EXTENSIONOUT =
" RETURN =
Thanks,
Rajesh -
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
ArvindHi,
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
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