Need BAPI Name for updation of Subcontracting scheduling line agreement
Hi All,
Can anybody please tell me BAPI Name for updation of Subcontracting scheduling line agreement from EKET table?
Note: BAPI_PO_CHANGE is not useful for me.
Thanks and Regards,
Atul.
Hi Muralidhara,
Can you please give some more details for this BAPI..
I tried using it , but getting an error "No instance of object type PurchSchedAgreement has been created. External reference:"
and "Enter G/L Account" (Infact I did specify G/L account in account assignment table)
with regards,
Kirti
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I am using SAP version ECC 5.0. I want to develop Change Scheduling line agreement enhancement.
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Maintenance of Scheduling Agreement Delivery Schedule Lines
BAPI_SCHEDULE_MAINTAIN
The BAPI_SCHEDULE_MAINTAIN is used to create or change scheduling agreement delivery schedule lines.
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IMPORT
Extensionin
ScComponentX
ScheduleX
TechnicalData
TestRun
EXPORT
ExpHeader
Extensionout
return
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CALL FUNCTION 'BAPI_SCHEDULE_MAINTAIN'
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" TECHNICAL_DATA =
" IMPORTING
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TABLES
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" SC_COMPONENT =
" SC_COMPONENTX =
" EXTENSIONIN =
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Need BAPI name to change the PO data in SRM.
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Need BAPI name to change the PO data in SRM.
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its very difficult to find out the BAPI useing the fileds .
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How can i identifiy the BAPI Name for particular transaction.?
Hi friends ,
In data upload by BAPI How can i identifiy the BAPI Name for particular transaction.?
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arunhi,
check the link:
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Step wise config data for schedule line agreements
DEar All,
I need urgently one the foolowing doc:
step wise config data for schedule line agreements.
thanks
regards,
s KUMARHi,
1) Scheduling Agreement is a long term agreement and PO is normally a one-off. When you have long term relation with supplier you will go with SA.
2) SA need not have delivery schedules at the time of ordering. It's like a contract with vendor for all basic prices, quantities & terms. You will release schedules as & when required. This method is very popular with manufacturing ind (e.g. automotive) where they negotiate prices but delivery schedules are given periodically based on their actual production/sales demands.
3) In a PO, you must give schedules in PO itself.
4) If you know contract & release order (or call-off) concept, then SA is like contract and SA schedule is like release order. PO is release order.
or
While using schedule agreement, you will create delivery schedule, when ever you require materials.
Firm and trade off zone in delivery schedule details will be forwarded to your vendor. you can create daily , weekly , monthly schedule lines
Example : if you have created a schedule agreement for product " A " for quantity 1000, and you require material of 100 nos in the first month, you can create schedule line for this 100 only and this will be transmitted to vendor( if you are using LPA you have to release schedule line). when ever you require further qty based on your requirement you will create another delivery schedule line, then it will be transmited to vendor.
In case of PO if you are ordering 1000 qty , you need to specify the delivery date in Purchase order it self, and all the dates are immediately transmited to vendor along with Purchase order.
For configuration steps please follow
http://help.sap.com/saphelp_47x200/helpdata/en/93/7439fb546011d1a7020000e829fd11/frameset.htm
Hope this will help.
Thanks,
Raja -
Help on Configuration of Schedule Line agreement
Hi friends
please let me to know the configuration steps of Schedule Line agreement
Thanks for ur help
Regards
KrishnaHI,
Refer
http://help.sap.com/saphelp_47x200/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm
It is the same as that of the value contracts for Schedulling agreement as well.
Thanks & Regards,
Kiran -
Changing details of schedule line agreement-T.code ME38
Hi Abapers!!!
Is there any function module to change the details of schedule line agereement.. .....if GR quatity is less than the scheduled quantity i want to make scheduled quantity as gr quantity.
Can't we change this using BAPI_PO_CHANGE? I tried, but I am getting the message 'the schedule line agreement is not possible using this function module'.
This process is possible through the me38 (just type agreement number ,double click on the screen displayed,finlay a report will displayed there we can make changes). Instead of doing this manualy i asked to develop a program to do automaticaly.
Could anyone pl help me on this issue.....Pl give your suggestions. .
Thanks in advance!!!Hi Madan,
Thanks for ur reply!!!
Refer the purchase order with document category L
and document type LP or LU .BAPI_PO_CHANGE is not working for this.....So i want to know any other function module or methods.
Edited by: Ranganayahi Chandirasekaran on Aug 12, 2008 5:47 AM -
Is there a bapi for confirming quantity on schedule line?
Does anyone know of a BAPI for confirming the quantity on a sales order schedule line?
Thank you,
JustinI was not able to get either of these to do what I needed, so I just wrote a BDC subroutine to confirm the quantity.
Thanks for your input! -
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Press F1 on the screen where you have seen the fileds.You will get techncail information.click on that button.It will show you the table and field names.
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