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

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BAPI for schedule lines (purchase scheduling agreement)

HI
Is there a BAPI available to create schedule lines in purchase scheduling agreements?
Is there any other way of creating schedule lines in purchase SAs via program?
Thanks in advance
Sriram

Dear Sriram,
Please check BAPI_SAG_CREATE with SE37.
Regards,
w1n

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
Regards

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

System settings for purchasing organization PO01 incomplete

Hi!
I've been doing a vendor evaluation but I got this message: System settings for purchasing organization PO01 incomplete. Kindly assist me where in SPRO can I fix this. Thank you.

hi,
Define Purchasing Organization data for vendor evaluations in transaction OMGL.
Hope it helps..
Regards
Priyanka.P

SAP BW Purchasing - Scheduling Agreement delta processing

Hi,
I have a question about Scheduling Agreements coming from ECC to BW with delta processing.
When a goods receipt happens for a Scheduling Agreement item, it registers process key 2.
However, it seems that when a second goods receipt happens for that same scheduling agreement item, the old goods receipts updates with a process key 4, and the new receipt takes the process key 2 when we aggregate at an InfoCube level. In the first level write optimized DSO, the process keys are in tact for every line item & schedule line (all goods receipts process key 2 are there).
Can somebody confirm this logic?
We are having issues because we need all of that goods receipt history stored in our InfoCubes, and we do not know how to resolve. Please help! Points will be assigned...
Thanks very much,
Courtney

are you saying that Process Key is 2 for both the good reciepts in write optimized DSO but in cube, first good reciept is having a process key 4 when second good reciept is also there?
If yes, it seems that problem is with the info object for process key - is it a Key Figure or characteristic?
It should be a characteristic so that the value is not added but overwritten.
you are doing a full or delta from Data Source to DSO and DSO to Cbue?
Regards,
Gaurav

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

System settings for purchasing organization 1000 incomplete

I have done Vendor evalution setting for one purchase organization.
then i went to t.code : ME61 For maintain vendor evalution while doing i got error message like " System settings for purchasing organization 1000 incomplete ".
Please anyone help me out in this

Hi
Which Criteria you are evaluating standard or custom?
If you are doing Vendor Evaluation for Purchasing Org 1000, you need to complete the assignment of Criteria, Sub-criteria, Weighing keys and Maintain Purchasing Organization data.
Thanks
Prashanth

How to update Purchase Schedule agreement

Hi Experts,
Please tell me the ,is there any Function Module/BAPI which updates Purchase Schedule Agreement(Transaction Code ME38) in SAP???
Thanks..
Debi.

Hi,
Please check this BAPI BAPI_AGREEMENT_MAINTAIN.
Regards,
Ferry Lianto

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

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

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

EDI settings for Purchase scheduling agreement

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