Bapi to update miro considering schedule agreement also

hi experts,
      Is any bapi to update miro considering schedule agreement also
Moderator message: please do more research before asking, show what you have done yourself when asking.
Edited by: Thomas Zloch on Jul 8, 2011 10:48 AM

Hi,
Check BAPI_SAG_CHANGE function module.
KR Jaideep,

Similar Messages

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    Hi All,
    Could you please tell me how the fields (Cml. iss. qty,Cml.dlv.qty,CmlQtyReceived and CmlQtyInTransit ) are updated in the scheduling .
    as per the below screen , since there is no open quantity  for delivery creation.
    Thanks
    Radhika

    Hi,
    This field is not available for Scheduling Agreement. It is only available for Purchase Order.
    Even you will not get this in Field selection also.

  • 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

  • I- doc for creation/updation of Sales Scheduling Agreement

    Hi,
    Could anybody tell me details regarding the idoc details, for Sales Scheduling Agreement Creation & its updation.
    Need the - Process code, Message type , Basic type & other details
    Will the Idoc type be of DELORD. We will be getting the flatI file from the client for the creation of Scheduling Agreements
    Appreciate the help
    Thanks

    For Automotive Suppliers, and SD scheduling agreement types 'LZ', etc. 
    Normally, the users create the SD Scheduling Agreement using VA31 first.
    Then the Idocs, which are processed through IDOC_INPUT_DELINS_START, simply update the SA.
    One SA may continue to be updated by EDI releases for many months.   
    On an 'LZ' type SA, there is a tab for Forecast Delivery schedules and a tab for JIT Delivery schedules.
    At the simple level, which tab gets updated is controlled by the value in E1EDP10-SCREL.
    For inbound 830 / DELFOR / VDA4905 transmissions, usually map SCREL = '03' which updates the Forecast Delivery Schedule.
    For inbound 862 / DELJIT / VDA4915 transmissions, usually map SCREL = '02', which updates the JIT Delivery Schedule.
    The search criteria in the search box you see on VA32 are similar to the key Idoc fields which are used to find the SA which needs to be updated.
    Hopefully the users have access to transaction EMFOR to monitor the inbound Idocs and reprocess if necessary. (This is easier than workflow or WE02/BD87)
    From EMFOR, Idocs in status 51 can often be processed in foreground. This is the quick way to figure out why you are getting a status 51. But I suspect it's because the SA was not created first.

  • MEKL - Update prices in Schedule Agreements

    Hello,
    Do you know a link to check the steps I need to folllow to excute that transaction?
    I ran it, but does not do nothing....

    Hi,
    Try the following steps:
    First of all, you have to create a Schedule Agreement with a material number, just for test.
    Use Net value for this item = 1000
    1 - Tcode MEKL
    2 - Enter Purchase Organization
    3 - Enter Vendor and, if you want, enter Schedule Agreement number you have just created
    4 - Sched. Agreements w/o Materials and Test Run does not need to be selected for this test
    5 - Enter Absolute Amount
    6 - Sign = +  That means system will get Actual Schedule Agreement Value (PB00) + Absolute Amount you have entered.
    So, if you created a Schedule Agreement with one line 10 - Material xxxxx - Net Value 1000, and you entered Absolute Amount = 1000 and sign = + that means, system will change your Sechedule Agreement to 2000.
    Sign = - if you want decrease value
    7 - Gross Price  should be selected
    8 - Scale lines does not need be selected
    9 - Supplementary conditions does not need be selected
    10 - Condition valid on = today (the day you have created your Schedule Agreement)
    11- Press F8 or run
    System should give you a table result with your Schedule Agreement
    If everything is ok, press Save Button
    Now, go to ME33L and check new values.
    I hope it helps you.
    If you have any doubts, please, let me know.
    Best Regards,
    Natan
    Edited by: Firenarrow on Jun 9, 2010 10:04 PM
    Edited by: Firenarrow on Jun 9, 2010 10:06 PM

  • Vendormaster data changes not updated in MM scheduling agreement

    Hi,
    Can anbody tell me how to update the vendor master data changes for the exsting purchasing documents.

    My dear friend ,
    Solution 1:
    In SAP ,it is not possible. Please shortclose the p.o.and create a new P.o to reflect the  payment terms,
    Solution 2:
    Normally in all industries they will send a official letter stating the terms of payment has been amended. You will get the payment as agreed. While posting the MIRO change the payment terms and pay the vendor.
    I think this the solution you have to choose any one no other go
    G.Ganesh Kumar

  • Bapi to change the sales schedule agreements VA32

    Hi Experts,
    is there any bapi or Function moduel availble to change the Sales schedule agrements in VA32 ?
    Please do the needful.

    Hi Gopi,
    Bapi which you had given, i believe is to update the billing data.
    see. i have one field called customer group (KDGRP) which is in KNVV table which is present in the sales view of a customer master (XD02). i have to change that field using a BAPI.
    Thanks for your warm input but still my requirement is the above, if i get the answer for the above req. it would be gr8.
    Thanks,
    -Rajesh.

  • Scheduling agreement MIRO

    Hi experts,
    I have created Scheduling agreement with account assignment & also i have removed GR & GR based Invoice tick. Now, System does not allow me to do MIRO wrt Scheduling agreement.
    System allows me to do MIRO wrt Scheduling agreement only after Schedule against Scheduling agreement is maintained through ME38.
    Instead of 3 steps, is  it possible to do above activities in Two steps only i.e.
    1. ME31L -Create SA
    2. MIRO  - Invoice against SA  ( i.e. Without doing ME38)
    Regards,
    rahul

    Hi,
    I feel  unless until we maitain delivery schedule lines for the particular PO  in ME38 System may not consider  for MIRO evenrough we removed GR and Gr based Tick
    Because we are giving From  date  to  Schedule agreemnet end date while creating Schedule agreement Order.
    To create Liabality on vendor  you should maintain the delivery date.
    Unless until we mantain inMe38 System is not allowing to do the MIRO
    We need to do the -ME38
    with regards
    Shrinivas gangooor
    Ithink you got it
    Edited by: Shrinivas Gangoor on May 15, 2009 10:43 AM

  • BAPI for fetching the list of scheduling agreements

    This is my first post in SDN Forums so pardon me if I commit a mistake.
    My question is: Is there a standard BAPI for fetching a list of scheduling agreements?
    I know that there are BAPIs for creating and maintaining scheduling agreements like BAPI_SAG_CREATE and BAPI_SAG_CHANGE and iBAPI_SAG_GETDETAIL but each of these require the scheduling agreement number. My requirement is to list out all the scheduling agreements that are present in the system.
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    Another BAPI that I found was BAPI_SALESORDER_GETLIST in which if I specify the Transaction group as "3" (for scheduling agreement), it fetches them but those are related to Sales orders and not purchase orders.
    So, if anyone has any info and can help me out, I would really appreciate it.
    Edited by: rkarthea on Jul 30, 2010 10:44 AM

    Hi Raj,
    As I had said earlier, I need the Scheduling agreements related to purchase orders and not sales orders. The ones in EKKO table (Doc category: L).Will this program fetch this info?
    Also, I need a Java app (that's being developed) to fetch this info, so I'm looking for a BAPI. Is there any or can this program (if it fetches the right Scheduling agreements) be called from an external Java app?

  • Vendor address not updated in Scheduling Agreement

    I have a peculiar problem where the vendor address is not being updated in all scheduling agreements. I have multiple SAs against a vendor. When i change the name of the vendor, the name changes only in one of the SA. All the remaining SA carry the old name of the vendor. I tested with another vendor on the test system and the names on all the agreements change as soon as I make the change in the vendor master.
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    Thanks

    Hi,
    I am more surprised that the name changed automatically on the ones that DID change.
    I would not have expected this to update in this way. The main idea is that outline agrements can have different data to the master records because they are specific agreements and often relate to very specific data.
    If you wanted to change the address of a vendor it should NOT change the address of existinmg VSAs etc. automatically because the document is  a =fixed contract that is agreed between you and the vendor and should ONLY be changed manually.
    We had a similar question earlier today asking why the system does not change the short description on a contract when the short description on the material master changes. My reply was basically the same, it SHOULDN'T change it automatically because the agreement is a legal document and cannot be changed by just ONE of the parties involved.
    So I would be asking  why the one VSA changed automatically (and the ones in the test syste) not why the others didn't change.
    Just trying to lok at this from all angles.
    Steve B

  • 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 :
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  • Change availability check group to 02 from 01 in scheduling agreement

    Hi All,
    I have created a Scheduling agreement for a material which is having an availability check of 01(Daily requirement), because of that my order number is not reflecting in MDO4. Now i have changed the availability check for that material to 02(individual requirement). Could you please suggest me how to get the order number in MD04 now? Finally we have to update availability check group as 02 in scheduling agreement also.
    Do we have any program or  SAP note which will help us to resolve this issue?
    Warm Regards
    Lakshmikanth

    Hi
    Any corrections made in masters after a document is created will not update the already created documents (99 %in SAP)
    It will apply for new documents only
    You have made the changes in material master only changing availability check from 01 to 02
    You need to create a fresh order and see
    Regards
    Raja

  • CTM and scheduling agreements

    Hi
        Is it true that CTM does not consider scheduling agreements while planning ? If yes then isnt this a very big limitation on the planning method ? Where can CTM be used then ? I know it helps u proiritize demand than supply and allows fixed pegging. But I am trying to find out where can it be used if it does not consider scheduling agreements ?

    Dear DS,
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    and also in supplies tab in categorization profile depending upon the requirement .
    Regards,
    Srinivas.S

  • Report for purchase requisition, purchase order and schedulling agreement.

    Hi, thanks for your help.
    I need a report or query just to view in one screen the related docs. as purchase requisition, purchase order and schedulling agreement.
    I don´t know if there is a table or trx. with that information.
    Is it possible to get that information via query ?
    Thanks for your help.
    Regards.

    For PR and PO you can use ME5A
    For PR and Scheduling agreements also you can use ME5A.

  • Scheduling agreement- With Release

    Dear All,
    Can anybody give the steps for Scheduling agreement with Release documentation from SPRO settings and ME84.
    Also Delivery schedule print settings with re to scheduling agreement also needed.
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    Hi
    You can refer the below link
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm

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