GOA distribution as Delivery schedule

Hi experts
I am in SRM 5.0, and I create and distribute GOAs as contracts and delivery schedules, the problem is when the distributuin is done and and error occur the systen sets distribution incorrect, and sends the message to Distrubution monitor, but only contract goes to distribution monitor, the delivery echedule do not appear there..
Some help will be welcome.
Nilson

if the outbound IDOC fails the error must seen availble in the monitor most of the events.
we trust only BD87 and dont expect monitor. monitor dont trap all the error . true i agree.
Are all errors are not displayed or only some error not displayed.
can you see the same error in BBP_CTR_MON
The stard logic could be BBPD_CTR_IDOCREF - the contract has 19 you might get notified in monitoring or not. are you geting the same for 19 message number for your GOA in the ECC system
Muthu
Muthu

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GR Date for Delivery Schedule line

Vendor On-Time Delivery Report
We have vendor On-Time Delivery report requirement, where we rate the
goods-delivery of a vendor as "On-Time" or "Early" or "Late". The
rating is given based on the difference between "Statistical Delivery
date" and "GR date" (in the PO/Scheduling Agreement).
In case of Scheduling Agreement (SA) we have to give delivery rating
for each Delivery Schedule Line - Based on the difference
between "Statistical Delivery date" and "GR date"
The Goods Receipt is done at Schedule line item level and not at
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Schedule Line level and we are not able to find the GR date for each
Delivery Schedule Line.
Once we get the "GR date" at SA Delivery Schedule line level, then from
the difference between this date and "Statistical Delivery" date, we
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Is there any way that we can populate/get the GR date (GR creation date) for each delivery
schedule line?
Thanks in advance.

Hi Rahul,
I am working on the same requirement. Appreciate ur help on the same. The notes helps in understanding how quantities are distributed while GR. did u implemented any logic for this distribution or something else to compare the dates. I believe by checking the open quantity (EKET) (scheduled - GR quantity) we can see if there is open quantity for any schedule for the previous day then tht falls under the delayed quantity and if there is zero open quantity, it is on time delivery.
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Hi all,
Having an issue with GOA distribution to R3 for evaluated receipt settlement vendors. For ERS vendors, tax code is a required field. There is not a tax code field in the GOA and this is not being passed in any iDoc segment I can find. My current tax configuration is calculate tax in backend, i have maintained tax codes I0.U1, I1 with U1 set as default. As shopping carts are transferred from R3 they are assigned U1 as expected and PO's generated in the BE from these external requirements are getting the U1 as expected. The problem is with contracts and scheduling agreements. Everything is fine unless the vendor has the ERS indicator set. Tax code becomes a required field.
Has anyone else experienced this? I've' researched SDN and everything talks about shopping carts and PO's, which is working for us. I cant find any info on the contract distribution. I've investigated the BADI's associated with tax calculation in SRM but I'm not sure these meet the requirement for ERS vendors.
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Justin

Hi
Please refer to few OSS notes.
Note 1033458 - Item level Tolerance values in GOA not transferred to R/3
1012486 Important Information on upgrading ERP-Systems in HA-Setups
1014820 Indicators reset in Active versions when line item added
1029026 Prob in conf. create-Diff in ERS flag for SRM and R/3 vendor
849567 Output Control for ERS Invoice in Program BBPERS
703876 Release note SRM Server 5.0 SP00
762984 SRM40-SUS: Implementation of customer enhancement fields
1010791 Flag Confirmation based Invoice Verification set erroneous
1018855 Vendor flag POR expected is not replicated from backend
Note 967107 - New logic for grouping backend contracts out of a GOA
909516 SRM40/CTR:New line itm distribution flag cannot be unchecked
1025863 Wrong Currency code during GOA replication to R/3
1009872 Contracts : GOA Distribution value divided by 100
908058 CheckMan errors - Attachment Original transfer for Contracts
940632 Distribution incorrect-When invalid Purchasing Org entered
942008 SRM Distribution of GOA to R/3 System: Scales missing
945029 Distribution of Target Quantity to QW8 failed
880097 Attachment Original transfer for Contracts
989367 Performance improvement for new GOA distribution logic
916562 CM/CND: Dump in distribution of GOA with deleted line items
922172 Contract attachment distribution enhancements
925014 More than one attachment not getting distributed to backend
923627 Attachement transfer to backend with possible file formats
923227 Attachments transfer not working in Background
937221 CTR: Impossible to modify distribution in Initial Upload GOA
967107 New logic for grouping backend contracts out of a GOA

Incase this OSS notes, don't work, then
Please try do this as well. Uncheck the ERS indicator, but then also pass tax codes from from GOA.
Then try out again.
For BADIs and other useful information, refer to these forum linksGOA Distribution SRM 5.0-ECC 6.0 - Account Category & Multiple Distribution
Distribution of GOA in R/3
Source determination in backend (R/3) for distributed contract i.e. GOA
FM or BADI s' used to create a GOA
Transaction For Creating GOA
Incase nothing helps, Please raise a OSS message with SAP as well.
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

Error in GOA distribution

Hi experts I have the follow error in GOA distribution when I try to create Scheduling agreement in R/3:
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I could see that the problem is caused because there is no Company code information coming from SRM and it necessary in R/3 contract creation.
I could see too that some friends solved the problem inserting the company code in badi BBP_CTR, I would like to know what is the metod user for it?
How can see if the problem is really copany code missing?
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Nilson

I think this is probably due to the material not maintained in that Plant/Porg. But it shows a different error message.
Regards, IA

GOA as contract and schedul agrem

Hi esperts
I am in SRM 5.0 and R/3 4.7, I need to distribute GOA as contract and schedul agreement, so I have created in SRM 2 types of GOA ZMK and ZLP and created in backend the same document types ZLP for schedul agreement and ZMK to contract, IIf I create a GOA ZMK or ZLP in SRM and try to distribute I have an error ERROR DEFINING DOCUMENT TYPE IN BACKEND, but no IDOC is created.
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Any help will be welcome.
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Nilson

Hi Sushil Kumar
It's not my case.
I have created 3 document typesin SRM and R/3.
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When I create a a GOA IN SRM with type ZWK and set Contract in distribution tab I have the error ERROR DETERMINING DOCUMENT TYPE
Why the erro occur only with Contract and no with schedul agreement?
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Nilson

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Hi Jurgen,
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Hi ,
The Field
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Hi SAP MM Gurus,
Please assist in inquiry below:
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DeLo

Hi,
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http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a02cb00a-bfb4-2c10-98aa-e33e7f64ba28?quicklink=index&overridelayout=true
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Open Delivery Schedule list

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Hi,
there is e.g. ME3N.
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Edited by: Paul Herzog on Feb 23, 2010 1:10 PM

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>
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GOA distribution as Delivery schedule

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