How to upload scheduling agreements - MASS UPLOAD

is there a bapi to upload mass data for creation of scheduling agreements.

Hello,
you may try below method
- Read Text file to Internal table
- Use "LOAD REPORT" ABAP statement to upload the report to SAP
Cheers,
Nag

Similar Messages

Schedule Agreement Mass Maintenance (ECC 5.0)

In ECC 5.0 the TA MEMASSSA for mass maintenance of schedule agreement don't exist and about the TA MEMASSPO "SAP responded to my OSS message stating that the exclusion of schedule agreements from mass maintenance was deliberate."
Whereas now in the newest version of SAP exist this possibility, there is any procedure to implement in ECC 5.0?
Rgds
S. Falaschi

If SAP themselves have responded that it was ed deliberately, not sure we can do anything from that standpoint.
Mass maintenance programs use the business objects and BAPI's for directly updating the fields into the tables using certain checks and validations.
For your requirment you can used the BAPI - BAPI_SAG_CHANGE or create a LSMW to meet your business needs.
Thanks & Regards
Kishore

How to Change Scheduling Agreement Schedule line data thru BAPI ??

Hii
I want to change the shedule line data for a scheduling agreement .
I used BAPI_PO_CHANGE but as this BAPI is used for PO only this gives a
Error Message for Scheduling agreement .
Please suggest me BAPI or FM to update the Scheduling agreement Schedule line.
Regards
Ajitabh Pradhhan

as BAPI_AGREEMENT_MAINTAIN is not available in 4.6c
Please help me out on hwo to maintain Scheduling Agreements .
Regards
Gaurav

How I restrict Scheduling agreement type for specific Purchase organization.

Hello Experts,
I have created Scheduling agreement type (ZLT). I want to restrict this agreement type for specific purchasing organization.
I have search many threads but I didn't get solution.
Is it possible through Configuration or user exit.
Kindly give me solution in details.
Thanks,
Ranjit Kumar.

hi,
I don't think that there is standard configuration to restrict Purchasing document type for purchasing group. you can restrict this trough user authorization or you can make user exit development.
Regards,
mukesh

MASS change For SD Scheduling Agreement

Dear SAP GURU,
We want to change SD Scheduling Agreement mass change header and item level.please provide me t-code for the same.
Regards,
Arun Somase

There are many ways
1. Try MASS tcode with object BUS2032
2. You can try creating a CATT for the same if the changes are for only few thousands. Just explore on CATT on google, you will get lot of materials. Some of the links for the same are
http://help.sap.com/printdocu/core/print46b/en/data/en/pdf/BCCATTUT.pdf
http://www.sap-img.com/sap-catt.htm
http://www.thespot4sap.com/articles/CATT.asp
http://sap-f3.blogspot.com/2009/12/create-or-change-scheduling-agreement.html
The last one is specific to scheduling agreement.
3. If there are more records, y ou can use LSMW. Again search for LSMW in google, there are lot of materials available.

Funktion to create MM Scheduling agreement

Dear all,
I am looking for a funktion/bapi to create material scheduling agreements in SAP. I think BAPI_PO_CREATE1 does only create purchase orders. Any ideas how to create scheduling agreements by funktion?
Kind regards
Roman

Hi,
Did you read the FM documentation.
there a table parameter for Schedule lines.
Parameter: POSCHEDULE
PO_ITEM = 00001
SCHED_LINE = 0001
DELIVERY_DATE = 02.12.2002
QUANTITY = 6.000
PO_ITEM = 00001
SCHED_LINE = 0002
DELIVERY_DATE = 03.12.2002
QUANTITY = 5.000
PO_ITEM = 00001
SCHED_LINE = 0003
DELIVERY_DATE = 04.12.2002
QUANTITY = 4.000
Parameter: POSCHEDULEX
PO_ITEM = 00001
SCHED_LINE = 0001
PO_ITEMX = X
SCHED_LINEX = X
DELIVERY_DATE = X
QUANTITY = X
PO_ITEM = 00001
SCHED_LINE = 0002
PO_ITEMX = X
SCHED_LINEX = X
DELIVERY_DATE = X
QUANTITY = X
PO_ITEM = 00001
SCHED_LINE = 0003
PO_ITEMX = X
SCHED_LINEX = X
DELIVERY_DATE = X
QUANTITY = X
Check it...
you can use it to create the schedule lines also...
Regards
vijay

Error Message during Schedule Agreements Uploading using IDocs

Dear Experts,
Could you help me to solve an error I receive, when trying to upload Scheduling Agreement (ME31L).
As was advised [here|Re: LSMW to create and change Sched.Agreements and Contracts in Purchasing;, I've used
Message type PURSAG_CREATE
Basistype PURSAG_CREATE01
And received an error:
Enter rate /EUR rate type M for 26.09.2008 in the system settings
error
Why does it happens, because there aren't any Exchange rate in the transaction? How could I resolve this issue?
I've mapped for header:
Vendor Account Number
Purchasing Document Type
Purchasing Organization
Purchasing Group
Item Number Interval
Item Number Interval for Subitems
Start of Validity Period
End of Validity Period
ISO code for language key
I've mapped for items:
Item Number of Purchasing Document
Material Number
Short Text
Target Quantity
Material Group
Plant
Storage Location
Overdelivery Tolerance Limit
Stock Type
Indicator: Unlimited Overdelivery Allowed
Planned Delivery Time in Days
Goods Receipt Processing Time in Days
Thanks for Help in Advance

Hello again,
With help of colleague from Technical Team I've managed to solve this issue.
Enter rate /EUR rate type M for 26.09.2008 in the system settings error
Solution for this Error is to map values for "Currency Key" and "Exchange Rate" fields.
After that another error was raised:
No instance of object type PurchSchedAgreement has been created. External reference: # 2
Obviously, the initial issue was different from exchange rate error. So the error was raised, because not all mandatory fields were mapped. As I was trying to upload "Stock transport Scheduling agreement", it's necessary to assign value to "Supplying (Issuing) Plant in Stock Transport Order" field.
So, the working mapping for me looks like:
Header:
Purchasing Document Type
Purchasing Organization
Purchasing Group
Item Number Interval
Item Number Interval for Subitems
Start of Validity Period
End of Validity Period
ISO code for language key
Supplying (Issuing) Plant in Stock Transport Order
Items:
Item Number of Purchasing Document
Material Number
Target Quantity
Material Group
Plant
Storage Location
Overdelivery Tolerance Limit
Stock Type
Indicator: Unlimited Overdelivery Allowed
Item Category in Purchasing Document
Planned Delivery Time in Days
Goods Receipt Processing Time in Days

How to upload schedule line from flat files to sap file

dear all,
i want to upload the schedule lines from flat files to sap schedulle lines
but the flat files have 15 schedule lines and the data is as per date
so how to upload that and the fields available in flat files are more than the sap screen
we are having more than 6 items
and 15scedule lines its abt 90data to be upload
for one customer in every 15 day
so how to do this
is there any direct use in functional side
with out the help of any abap
but my user will do it
so he need a permanent solution
with regards
subrat

Hi Subrat ,
u can upload the data either ( Master /Transaction) data with the help of lsmw. for that all u need to do is go through the lsmw and do it. in that u can go Batch input recording/ BAPI/ IDOC any of that. here i am sending the LSMW Notes go through it and do the work.
once u create the LSMW project then u can ask the data from user or u can explain the user about the program and can run the flat file to upload the data.
if u require LSMW material Just send me blank mail from u. my mail id is [email protected]
Reward if Helpful.
Regards,
Praveen Kumar.D

How to upload mass characteristic & class data.

Hi Team,
How to upload mass characteristic & class data. Is any BAPI or program available for this. LSMW is not working for this upload. Pls suggest.
Thanks

Hi,
Following are BAPI available-
1) BAPI_CLASS_CREATE Create Class BAPI
2) BAPI_CHARACT_CREATE BAPI for Characteristics u2013 Create
For more BAPI List go to link [http://www.sapbapi.com/bapi-list/|BAPI LIST]
You can use Ecatt for upload mass characteristic & class data. For Ecatt you go through this link [http://www.****************/Tutorials/eCATT/SAPGUIRecording/demo.htm|Ecatt Link]
Regards,
Ashish
Edited by: A. A. Vaidya on Aug 14, 2009 9:20 AM

How do I schedule regular daily/weekly/monthly/quarterly data uploads?

Hello gurus!
How do I schedule regular daily/weekly/monthly/quarterly data uploads? How can I make it "automatic"?
Thank you very much!
Philips

Hi,
There are lots of documents available on how to design a process chain. It is basically your requirement what is needed.
for eg.. You have a daily masterd ata loaded into BW from R/3 and then the transaction data. So we create a chain where in we create anothe meta chain (for Master data) and drag the option of Load IP ( give variant as ur IP name you have created for that Particluar master data) , same for texts and hierarchy, for hierarchy use save option after the hierarchy process. and then use a attribute change run proces step to activate the master data. and then create another meta chain that loads transactiond data. Normally you have a IP that loads data into ODS here from source system, so Use IP process for that , next a process step to activate the ODS data and then use another IP to send the data to a cube. If you have aggregates built on that cube, use roll up process to roll up the data.
If you can gimme your mail ID , I can send some docu's on process chains
Regards
Srini

How to make a mass change for incoterms of a scheduling agreement at item level.

Hi SAP Guru,
There are many wrongly assigned incoterms in the scheduling agreement at item level by a user exit which was implemented recently in production. May i know if there is any way that we can revert those changes back to the original incoterms via mass change? I've tried to search over the internet and it seems like there is no posting about this issue before. Please help urgently. Thanks in advance.
Regards,
Shawn

You can use the following sample to develop your usecase.
Here, we would show menu items only for the nodes at level 3.
You can also download the entire sample based on POJO at
http://adfsampleapplications.googlecode.com/svn/trunk/TreeSampleApplication.zip
The code is self explanatory.
Let know, if you have any specific questions.
<af:form id="f1">
<af:treeTable value="#{bindings.continents.treeModel}" var="node"
selectionListener="#{bindings.continents.treeModel.makeCurrent}"
rowSelection="single" id="tt1" columnStretching="last">
<f:facet name="nodeStamp">
<af:column id="c1">
<af:outputText value="#{node}" id="ot2"/>
</af:column>
</f:facet>
<f:facet name="pathStamp">
<af:outputText value="#{node}" id="ot1"/>
</f:facet>
*<f:facet name="contextMenu">*
*<af:popup id="p1" contentDelivery="lazyUncached">*
*<af:setPropertyListener from="#{bindings.continents.treeModel.depth}"*
*to="#{pageFlowScope.CurrentDepth}"*
*type="popupFetch"/>*
*<af:menu text="menu 1" id="m2">*
*<af:commandMenuItem text="View Districts" id="cmi1"*
*visible="#{pageFlowScope.CurrentDepth == 2 ? true : false}"/>*
*<af:commandMenuItem text="View Attractions" id="cmi2"*
*visible="#{pageFlowScope.CurrentDepth == 2 ? true : false}"/>*
*</af:menu>*
*</af:popup>*
*</f:facet>*
</af:treeTable>
</af:form>
Thanks,
Navaneeth

Problem While Uploading Customer Requirements To Scheduling Agreement

Hi
I have received a ticket from client which is as below .
As itu2019s new issue for me , I am not able to fix the issue . It goes like this u2026u2026.
Customer scheduling agreement. 30000000
Part 300.F
The customer 862u2019s have been coming in during the mid morning hours (8or 8:30AM)
The customer 830u2019s and 862u2019s arrive once a week, on Fridays. 862 adds 5 addition firm order onto the end of the remaining firm orders.
This is what happened this morning.
7AM, VL10A due to ship today correctly shows 425pc.
7AM we created todays delivery for 425pc. Delivery 80005515. this removed the 425 from the open quantity on the scheduling agreement.
After the delivery was created for todayu2019s shipment, the new 862u2019s arrived, from customer , and populated the scheduling agreement.
Todayu2019s shipment was PGIed.
The scheduling agreement below shows 425pc due to ship today after we made todayu2019s shipment.
The problem seems to happen when todayu2019s delivery is already set up and THEN the new 862u2019s arrive and populates the scheduling agreement.
Is there any way of resolving this issue?
We know that the customer scheduling agreement is set up differently to receive 862u2019s.
This customer adds new firm orders each Friday.
So , could I request you to help me out in this case where I have to check up and how can I fix the issue .
Thanks in advance .

Hi Friends
Could I request you to help me out on this aspect
Thanks

Mass maint in scheduling agreement

hi,
i have created scheduling agreement around 500 nos. now i want to change all the agreements.
is there any mass maintenance available to do the same like mass maintenance available in po ( MEMASSPO).
Regards,
velu

hi,
Thanks for your response. i am using ECC 6.0 Version.
i entered the T.Code as you said MEMASSSA.
when the enter the purchasing doc no and go for the execution, i am getting the error message that No data meeting the selection criteria.
How to proceed furher.
Regards,
velu

How to upload PO text of material master ?

dear gurus,
how to upload PO text in material master in mass , can i use LSMW or BDC ? if yes then how?
I have done the recording but LSMW is not working for PO text.
Upesh khairnar.

Hi!
try using Purchasing Inforecord for this. in here you maintain master data linkage for Material Master and Vendor Master. You will just have to input the Material Number, the Vendor Account, and the Purchasing Org. In here you can maintain the PO text defaulted per Material Number. After the maintenance of Inforecord, the PO text will be reflected on the PO document.
Here is the ff Transaction Code:
- ME11 (Create Inforecord)
- ME12 (Change Inforecord)
- ME13 (Display Inforecord)
Hope this helps, Thank you.
Mik

How to Upload WIP Production orders in production during Cutover.

How to Upload the Open Production orders in production system during cutover activities.
my client is having 1000 open production order(WIP), during cutover activies how to upload this in production.
Please guide me
Regards
Sunil Patil.

Hi,
I somewhat agree with what Raj has to say. Something which is already in process how can that be uploaded, how can one compensate for the time which has been consumed in the production activity.
I hope Rupesh Brahamakar sir would throw light on this issue, as most of us are under the dillema at the time of Cut-Over activity.
Sir, hoping your valueable inputs.
Regards,
Harris

How to upload scheduling agreements - MASS UPLOAD

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