Commom BAPI for Scheduling Agreement and PO
Hi,
I am trying to post a PO and a SA through IDOC, I have found two different IDOC type for this two. Can any one suggest any BAPI or Message type, which can post PO as well as SA.
Thanks,
Kuntal
For PO : BAPI_PO_CREATE
For SA : BAPI_SAG_CREATE
Similar Messages
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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 -
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 -
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 -
any bapi for updating scheduling agreement ME38 txn
i have checked bapi BAPI_AGREEMENT_MAINTAIN
but how to maintatin schedulines over therefirst see the documentations.
Regards
Peram -
Is there any BAPI for scheduling agreement (VA31) ?
Hi All.
I need to creat scheduling agreement (T-code:VA31) using some data uploaded from EXCEL,but i can not find correct BAPI.
Someone tell me try the two below:
BAPI_AGREEMENT_MAINTAIN
BAPI_SALES_DEL_SCHEDULE_CREATE
But the two seem not effective, because they have no import parameters such as: SO type, sales organization, division, sold to party, valid from date,valid to date, material-number, quality etc.
These parameters are obligatory when creat scheduling agreement(t-code: VA31) manually.
My sap release is ECC6.0.
How can i do? if there is no bapi , i use BDC ?
MSN : [email protected]
Best Regards.
Jordy.Hi,
Please try with the BAPI <b>BAPI_SALES_DEL_SCHEDULE_CREATE</b>.
Regards,
Hema.
Reward points if it is useful. -
Bapi for scheduling agreements!
Hi can any one help me in changing the rate KBETR in ME32L transaction.
Actually I cant find any parameters related to rate in BAPI_Agreement_maintain.
If not, can some one suggest me the correct BAPI in changing it.
Thank you.
Shekar.Sorry, unfortunately that wasn't helping me.
Actually I was looking for some thing where in I can populate the field KBETR from KNOP table i.e rate.
If you can help me in finding this, that would be really helpful.
Thank you,
Shekar. -
Foreign Trade - Legal Control for scheduling agreements
We are on version 4.6C and I am setting up the legal control for my company. It seems to work quite well for sales orders but then when I went in to configure scheduling agreements it errors and tells me you cannot do legal control for document type "E" which are typically scheduling agreements.
I cannot find any documentation on this. Does anyone know why legal control does not work for scheduling agreements and/or is this functionality available in the Global Trade Services module??
Thanks in advance for any and all help!!
DebbieJean,
I have done a Foreign trade implementation.
The core team of the client are FT experts and they would tell you about the legal requirements. Your job is to map them in SAP FT.
In this process you would gain Knowledge about Foreign trade regulations of that country. Remember its country specific.
The ECCN's are provided by the client. Info abt the same is extensivley available on the NET.
You have to get the list of all the mtrls which fall under the controlled cantegory of the respective commerce ministry and then start the config setting these mtrls as relevant for FT checks.
Thanks
Vishal -
SAPSCRIPT for Scheduling Agreement
Can anyone tell me , what is the SAP form name for Scheduling Agreement and also the Output type for the same.
Kindly do the needful.
Thanks in advance.
Regards,
ShankarIs it purchasing SA? use sapscript MEDRUCK and output type NEU.
Form: ENTRY_NEU Program: SAPFM06P
Regards
Sridhar
Message was edited by: Sridhar K -
Scheduling Agreements and relevant schedule lines configuration !
Dear Sapients,
I request you all to help me in providing the configuration steps for Scheduling Agreements and relevant Schedule lines configuration.
Its urgent please help me !!
Regards,
Sreedhar.
kodalisreedhar----
comHi Sreedhar,
Scheduling Agreement with Delivery Schedules
Definition
An outline agreement that is created for one or more materials and outlines the overall expected quantity of the material(s) to be delivered to the customer over a specific period of time.
Use
The scheduling agreement is used as a basis for delivering a material. The customer sends in scheduling agreement releases, referred to as delivery schedules, at regular intervals to release a quantity of the material.
Structure
The structure of scheduling agreements with delivery schedules resemble that of other sales documents in the R/3 System, in particular the standard scheduling agreement.
Data that applies to the entire document appears in the header; data about materials appears at item level; and delivery dates and quantities appear in the schedule lines within the delivery schedule. Additionally, the system maintains a history that permits you to compare and contrast various generations of delivery schedules.
Integration
Data in scheduling agreements comes from three sources:
The customer sends in requested quantities and dates, normally by Electronic Data Interchange (EDI)
The component supplier enters data manually
The system automatically copies data into the scheduling agreement from master records
Please go through the below link for further information
http://help.sap.com/saphelp_47x200/helpdata/en/93/7439fb546011d1a7020000e829fd11/frameset.htm.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula -
Change Scheduling Agreement and Info Record using Bapi
Hi Experts,
Can anybody say how to change the Scheduling agreement and Info Record using Bapi.
I use BAPI_AGREEMENT_MAINTAIN to change Scheduling Agreement .
But it does not changing Scheduling lines.Hi,
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 -
Same BO is getting invoked for Pur. Order, Schedule Agreement and Contract
Hi All,
My Scenario is like this:
For Purchase order, Scheduling Agreement and for Contract the Release Statergy are same. For these three scenarios i have created 3 different workflow templates.
My Purchase order workflow is working fine.
My problem is :
When i create a Schedule agreement or a contract, my PO business object is getting invoked and it goes to error.
I have a doubt:
For all the three scenario's they are using same number range, will this may be one of reason for the above problem???
Kindly help me to resolve the issue.
Thanks and Regards
Balaji E.Hi,
You can check this link:-
https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/workflow+scenario (based on PO change)
https://www.sdn.sap.com/irj/scn/wiki?path=/display/crm/action%252bprofiles%252bin%252bsap-crm(reason for more than 1 WF trigger)
More than 1 WF trigger, could be that there would be a triggering condition that triggers more than 1 WF. Since further the conditions are not satisfied, this could lead the WF in error state.
Let me know if u still face any issues..!!
Regards,
Kanika -
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
VinayakTo 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! -
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 -
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
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