BAPI used for Scheduling Agreement in SD
Which standard BAPI do we use to create Scheduling Agreement in Sales and Distribution?
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
Similar Messages
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Idoc Message type for Scheduling agreement
Dear Experts,
How to configure to create Idoc for Scheduling agreement (not the releaseed schedule lines) ?
I am trying to use message type ORDERS05 but it is not working.
Will any body guide me preferably step by step process for this ?
Thanks in Advance,
Best Regards,
RajuHi Anji,
Thanks for the Reply. But i think ORDRSP is for Order Confirmations.
But I have to send Outbound Idoc for a Schedule Agreement.
Whether the same Idoc type & Messge type used for SO/PO(e.g ORDERS05, ORDERS/ORDCHG) can be used for Scheduling Agreement.
Please Advice.
Regards,
Anbalagan -
Message type for Scheduling Agreement - Outbound IDoc
Hi All,
I have to create an Idoc for Scheduling Agreement through a Z program based on some conditions. I have bit confusion, whether i can use Idoc type for Orders(e.g ORDERS01..05) & Message type ORDERS / ORDCHG to generate Outbound Idoc.
Already there is process code for for ORDCHG mappig IDOC_OUTPUT_ORDCHG & ORDERS mappig IDOC_OUTPUT_ORDERS. Whether there will be any impact on this.
Appreciate your help.
Regards,
Anbalagan.Hi Anji,
Thanks for the Reply. But i think ORDRSP is for Order Confirmations.
But I have to send Outbound Idoc for a Schedule Agreement.
Whether the same Idoc type & Messge type used for SO/PO(e.g ORDERS05, ORDERS/ORDCHG) can be used for Scheduling Agreement.
Please Advice.
Regards,
Anbalagan -
Error in MIGO for Scheduling Agreement
Dear All,
I have created a Scheduling agreement in LP document type and saved with Net price.
When i do the MIGO the error appears as below.
Transaction cannot be posted due to errors in price determination
Message no. ME573
Diagnosis
The error marked with 'X' occurred during the price determination process for purchasing document 5500000087 00010:
[X] Net price is 0.
[ ] Net price is negative.
and/or there are no valid conditions or the duration of the
contract has ended.
[ ] Effective value is negative.
[ ] Mandatory condition missing.
[ ] Negative delivery costs.
[ ] Delivery costs have been recorded although invoice
receipts are not defined for the item.
[ ] Error during quantity conversion
[ ] Error during currency translation
[ ] Field overflow
[ ] A condition involving delivery costs exists without a
transaction/event key.
[ ]Error during maint. of delivery costs in master conditions
Delivery cost conditions in different validity periods not identical
System Response
The transaction cannot be posted without successful price determination.
Procedure
Check the purchasing document and the associated conditions:
Display purchase order
Display scheduling agreement
If the problem cannot be resolved in this way, contact your system administrator.
The latter can check the Customizing settings for price determination in Purchasing under Conditions -> Define Price Determination Process
When the foregoing steps have been carried out, try posting the transaction again.
Kindly advice how to avoid this error.
RegardsHi
What type of document type are you using for Scheduling agreement? I think you are using time dependent conditions. (see it in document type definition config). If the tick mark is done for time dependent condition then in additional data of scheduling agreement line item pr.date category will be 5-GR date. So Your validity period for condition is not valid for today thats why you are getting error. You need to change validity period for your conditions. Then you will not get error.
Regards
Antony -
Idoc for Scheduling Agreement-Outbound
Hello,
Can anyone provide the Idoc that can be used for Scheduling Agreement- Outbound
ThanksThe DELFOR.DELFOR01 IDoc can be used for delivery scheduling. Is that what you're looking for?
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Inbound Delivery For Scheduling Agreement Lines using LSMW
Hi,
We need to create inbound deliveries for scheduling agreements. Our scheduling Agreements are too big with 200 lines. But the vendor used to send only few discrete lines in his ASN. Is it possible to create inbound deliveries for the Scheduling agreement using LSMW? Is there any standard BAPI or IDOC available to handle this in LSMW? Has anyone done this before?
Our requirement is as follows.
1. Create Inbound Delivery for few lines of the Scheduling Agreement
2. The delivery quantity of the inbound delivery will be a partial quantity of the Scheduling Agreement
3. Materials are batch managed and the batch number for each inbound delivery item need to be captured.
4. Vendor's ASN Number and its item number need to be captured at inbound delivery header and item level respectively.
Note: Delivery Schedule of the Scheduling Agreement is not used in the above scenario.
If you have any input, it will be really appreciated.
Regards,
SP0526Hi,
You can give your scheduling agreement number in the field Purchase Order.
If you want select from the list, you can click on PO tree (just under create inbound delivery). There selet document category as "L". You will get the scheduling agreement list.
Regards,
Prabu -
BAPI for Scheduling Agreement Scales
Hello,
I want to add Scales to my Scheduling Agreement.
Tried using BAPI_SAG_CREATE, I was able to successfully create a Scheduling Agreement but it says that "No scales exist". According to the FM documentation, scales are not supported during the creation of outline agreements.
Tried using BAPI_SAG_CHANGE using the Scheduling Agreement created but I always get a dump and points me to a standard code.
Runtime Errors GETWA_NOT_ASSIGNED
ABAP Program SAPLMEOUT
Include LMEOUTP14
Row 1,454
Module type (METHOD)
Module Name POST
If these BAPI will not work, my last option would be BDC.
Thanks in advance.first see the documentations.
Regards
Peram -
I want to know the name of bapi for schedule agreement
hi,
please give me the name of bapi for schedule agreement (mm module) .
ok bye
sreenu.Hi,
As Rich Mentione there is no BAPI for Schedule Agreeement.
You can Try : ME_UPDATE_AGREEMENT_PO -Update Pur Document
ME_READ_OUTLINE_AGREEMENT_DISP --Read outline agreement item (From Agreement no and item no)
Lanka -
LSMW using IDOC method for scheduling agreement
I am using LSMW IDOC method to create Scheduling agreement. i am using message type : PURSAG_CREATE. I have completed the field mapping and when i tried to process the idoc i am getting the following error.
No instance of object type PurchSchedAgreement has been created. External reference: # 1
There are no clue why this error is popping up.
please let me know if anyone faced similar issues.Are you using external number range for scheduling agreement, then you have to pass the SA number too if not then check with your MM functional consultant to change the number range from external to internal provided it is agreed by your customer
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MRP To Generate SCHEDULE LINES for Scheduling Agreement
Hi
I have followed the below steps but still the Schedule lines is not generated for scheduling agreement.
1Maintain MRP views 1,2,3,4 for the material in material mste.(MM01)
2. Maintain Purchase Info Record for the vendor plant & material combination.(ME11)
3. Create Scheduling agreement using ME31L
4. Maintain source list for the material & the scheduling agreement # and Line item set the MRP relevant indicator 2 (Necessary ?) ME01
During Run MRP for the material.the below details entered///
Processing key NETCH Net Change in Total Horizon
Create purchase req. 1 Purchase requisitions in opening period
Schedule lines 3 Schedule lines
Create MRP list 1 MRP list
Planning mode 1 Determination of Basic Dates for Planned
Run MDBT or MD02 but still doesn't create the schedule lines......Anything else missing.
MRP1:
MRP Procedure: PD
MRP Group: 0000 (External Procurement only)
Lot Size: EX (Lot For Lot)
MRP2:
Procurement Type: F
Sched Margin Key: 000
MRP3:
Avilablity chec: 02 (Individual requirement)
MRP: 4
NilRaj,
Source List a Mandatory for Scheduling Agreement, if you want to create automatic Scheduling line.
Plz use (2) in MRP RELEVENT tab in ME01 (Source List).
rest of the thing is ok, make sure a material master(MRP 2 VIEW) in that view you have to give a planed delivery days. it is must.
HOPE IT WILL WORK
Regards:
Poision -
Exit for role determination via exit for scheduling agreement and contract?
Hi..
I have a requirement to fetch the agents in run-time for PO,PR,SCHEDULE AGREEMENT, CONTRACT..
For PO i am using EXIT : - M06E0005
For PR release i am using EXIT :- M06B0001
By using above 2 exits i am getting the agents at run-time...
Same way i need the EXIT for SCHEDULE AGREEMENT and CONTRACT..
if there is any EXIT for this please share with me..
Regards,
Imtiaz KhanHi Imtiaz,
Ideally you should have your agent determination logic in workflow itself instead of determinining them in EXIT.
Can you tell me why you are determining agents in exit and how you are making use of it ?
Also let us know how your workflows are getting trigger for all these documents.
Regards,
Ibrahim -
Release strategy for Scheduling Agreement(SA)
Dear Forum,
This issue is with regards to the release strategy for Scheduling Agreement(SA)
Until now release has only been applicable to contracts at our client site. But we now plan to introduce it for SA as well. Such a feature is available in SAP but the problem is that with the given release strategy GR is not allowed until the release is affected. The system allows you to post the delivery schedule.
Now what I want is that after making the SA the system should not allow to make delivery schedule if release is not affected.
We also have MRP run at client site..Kindly suggest the procedure as, how to configure it.Are der any User Exit for the same,if so please discuss..
Warm Regards
Nainesh
SAP ECC 6.0Hi,
What's the SA Type that was created via MRP.
If it's LP (without release document), release will not do anything BUT
If it's LPA (release document), then you will not be able to Post the GR until release is affected.
Thanks.
Scheduling Agreement can be categories as
1) LP (without release document) and
2) LPA (with release document)
If use LP, you can do GR without release but with LPA, you need to release the schedule line via ME38.
Thanks.
NanoSAP
Posts: 58
Registered: 1/5/09
Forum Points: 6
Re: release strategy for Scheduling Agreement(SA)
Posted: Jun 26, 2009 8:32 AM in response to: sathish.kumar Reply
Dear Mr.Satish,
Thanks a lot for your earliest reply...But my point is i want the system should not allow to make delivery schedule if release is not affected...Though schedule lines are generating through MRP run...Is is possible,by any chance...?? -
i need to create a Z output type for scheduling agreement(application EV in NACE) which triggers an idoc...Its for the whole agreement and not for each line item. ..i need to know the basic idoc type for scheduling agreement to be assigned in partner profile (like DELFOR for delivery schedule) in WE20..
Edited by: nevinphilip on May 10, 2010 9:30 AMThe DELFOR.DELFOR01 IDoc can be used for delivery scheduling. Is that what you're looking for?
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How to create a standard order with using the Scheduling agreement.
Hi All,
Could any body tell me step by step process of creating a standard order using the Scheduling agreement reference.
Thanks,
srinivas.HI
In Scheduling Agreements the subsquent process is not order it is actually delivery
Scheduling Agreements contains Fixed Delivery dates and quantities and the same can be seen in schedule lines of the
Scheduling Agreement which you have prepared
The word fixed carries a lot of meaning here
On the due date
the system actually creates deliveries or it appears in the delivery due list
You cant create order referring to scheduling agreement
This is business logic and SAP logic too
Scheduling Agreements means your order is sheduled for delivery
Raja -
Taxes for Scheduling Agreement
Hi,
i have used FM CALCULATE_TAX_ITEM in PO Print program to get the tax amounts. I want the same for Scheduling Agreement. But an error occurs in the same saying ' Tax Code XX Country IN does not exist in procedure TAXINN' . How can i get the tax amounts for the same?? Tax Code is entered and the taxes are calculated & diplayed automatically in the transaction.
Ur valuable inputs awaited..
Thanks & Regards,
Bikash
Message was edited by: Bikash AgarwalHi Brijesh,
This may be the late reply to ur query,
kindly maintain condition record in transaction FV11 for the tax code which u have specified in purchase order.
otherwise u will keep on getting this message for same tax code
regards
satish jadhav
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