Scheduling agreement creation and change BAPI

Hi Friends,
Does any one know which BAPI is used to create Scheduling agreements by using flat file.
Regards
Nath

For general information,to find BAPIs associated with any business object :
Transaction : BAPI - choose alphabetical tab - Find customer - (right side choose - tools - create bapi list and search ) , you will get all the BAPIs associated with this particular business object
Mathews

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Scheduling agreement creation against Sales Order

Hi All,
Can we create a Scheduling agreement automatically against a Sales order in Standard SAP? Whenever Sales order is generated, system will be creating a Scheduling agreement automatically in the background for further processing -- is the requirement.
Or if there is any user exit available please let me know.
Satisfactory answers will be rewarded.
Thanks & regards,
Indrashish

Hi
This requirement can be handled with user exit.This can be done by developing customized program.For customized program you need to define a variant for back ground job scheduling or u can use a exit to trigger the customized program.
you have to pass the details like Materials,Quantity,Delivery schedules from sales order top scheduling agreement creation program.
Normally, we will use scheduling agreement to generate automatic schedule linesby running MRP for Sales orders or Planned independent requirements.I think u can use this std functionality to map your requirements.
Regards
Ramakrishna

How to trigger an Idoc from Sales order creation and change

We are trying to trigger Idoc from sales order creation and change we have done following setting mentioned below:
Follow the below steps:
1. Go to NACE transaction
2. Select V1 application and select OUTPUT TYPES
3. Select the required output type and double click on Processing routines.
4. Enter Medium as DISTRIBUTION ALE, Program as RSNASTED and Routine as ALE_PROCESSING.
5. Save it.
message type ORDERSP in the distribution model (BD64).
Follow the below steps to configure the condition records:
1. Go to NACE
2. Select V1 application and select CONDITION RECORDS
3. Select the requred output type and click on Condition records
4. Selection screen will be displayed.
5. Go for execution. In that screen enter the selection criteria. For eg Condition record is based on Sales document type. Then
Sales doc type = OR
Funt = SP
Partner = blank. It means there is no restriction on partner numbers.
Medium = A
date/time = 4
Lan = EN.
Note: partner is left blank means, the sales order of type OR can be send to all partners.
6. Save it.
We also done ALE configuration.
We are facing problem that from VA02 "No output has been selected for printing Message no. V1102"
Kindly suggest the solution.
Regards,
Sharad Dixit

Hi ,
Please check the total error description and diagnosis as below :
InVa02 enter SO go to extras->output->Header->edit.You can find a table with all the triggered output types. Choose the output type BA00 with medium Distribution ALE and go for 'Processing log'. It will show you the error description.
Please paste the diagnosis .
Thanks and Regards,
P.Bharadwaj

Creation and change customer master in same LSMW

Hi Experts,
I have a created customer master uploading using batch input recording in lsmw.
Now i have scenario like if the customer already exists i need to change that customer accordingly.
I hope most of u would have come across such issue,for time being i tried makin 2 recordings for creation(XD01) and change(XD02)
after assigning 2 structures for each creation and change, but i don know where to check whether the customer already exists and how to skip respective recordings....
Pl suggest steps after this, if this one correct........
Or if there any alter method pl do suggest me..
Pts will rewarded immly.
Regards,
Dilip

Hi,
In the begin of record, you can check whether a cust already exist in the system. Based upon the result you can change the Tab Name and Tcode.
Just give this a try.
Rehards,
Lalit

IDoc Configuration for Production Order Creation and Change

Hi All,
Please Help me out for IDoc Configuration for Production Order Creation and Change
I have found the IDoc for Production Order
Messgae Type : LOIPRO and IDoc type : LOIPRO01
Actually my requirment is to send the (LOIPRO01 )IDoc from SAP R/3 to XI system ,when ever the Production Order Created and Changed,
I have done following Configurations:
1. RFC Destination created for XI system
2. PORT was created for XI
3. Partner profile created WE20 and LOIPRO01 IDoc is added in OutBound Perameter.
I need to know how to do the followning.
1. How do i configure the outbound Production order idocs when Production Order is created or changed.
2. in NACE (Output control) which is the Application for Production Order.
3. How can I set IDoc as output Type for Production Order Creation.
Thanks in advance
Dhanabal T

Hi Michal,
I know that it is the old thread but still want to get clarified from you out of curiosity.
Unlike other IDOC, i actiavated change pointers for LOIPRO
1.message and idoc type is linked
2.function module , message type , idoc type is linked
function module used is CLOI_MASTERIDOC_CREATE_LOIPRO
3.BD64, distribution model is created and distributed
4. port and partner profile is in place.
5. IDOC is not getting generated after creating the process order.
do we need to activate the change documents for the message type in BD52,
if yes can you please provide the object types for the same.
or i am missing something else. please guide me in this regards.
Thanks in advance for your time.
S.Janagar

Creation and Change Date for Tcode and Function Groups

Hello All,
I need to display the Creation and Change Dates for Custom Tcodes and Function Groups in a Report. Can anyone please let me know the logic of retrieving it.
regards,
Mahesh

Hi,
TADIR and TRDIR is the tables where you can find all these data
Regards
Sudheer

PR Creation and Change

Dear All,
I want to put a control in the Purchase requisition creation and change ME51N and ME52N any standard user exit available for this?..
if available kindly send me the user exit name. We have already tried with the user Exit M06B0002 under function exit
EXIT_SAPLEBND_001 but this is not suitable in ME52N
Any other standard user exit available.
Kindly give your valuable help on this
Thanka in advance.
Regards
P.Anandhakumar...

The Item Category B is a Limit PO, which means it is a value limit. so there is no need for a qty - So, it was greyed.
The currency which is brought from the Vendor, so if you want to change - then do it from the Vendor - so it was greyed.
The UOM will be a activity, since the PO was value based - so it was greyed out.
This is a standard of SAP.

Authorization control on material reservation creation and change (MB21 & M

Hi Friends
Please help me to find a solution on Authorization control on material reservation creation and change (MB21 & MB23).
Client looking for a control over end user on those T.Code s but not at T.Code level;
Client looking for control either based on "Storage location" and/or u201CProduct hierarchyu201D.
More specifically, user A and B both can Create/Change MR but user A only can do it for the MR which related to storage location say YY while B authorized for storage location ZZ
Thanks in advance.

Hello Partha,
Only available Standard SAP Authorization Objects, related to Reservations, are M_MRES_BWA (Reservations: Movement Type) & M_MRES_WWA (Reservations: Plant) where you can maintain authorizations based on Movement Type & Plant respectively and hence seggested enhancement.
You can use Tcode-SUIM to search for Basis authorization details i.e. Roles defined for specific transaction/authorization object / profiles.
Revert if any further info required.
Regards,
Anup

Schedule agreement-JIT and creation profile (are necessary to maintain)

Hi Friends ,
I am doing schedule line agreement in this way.
1) Create SA agrement -ME31L
2) Maintain schedule lines -ME38
3) MIGO-
4)MIRO
That is working.
A ) But then why it is necessary to maintain in material master under purchasing tab- JIT
and
B) in vendor master -Creation profile
Please can u explain me A and B
Regards,
Mahesh.

Hi Mahesh,
Maintaining JIT in material master is necessary only if you wish to Use JIT scheduling agreement schedule lines, if you are fine with only FRC schedule line, then you don't need to update this field. This is a control on the material level, like you know if a certain material can't be managed on a JIT level then you will not use it, so JIT agreements can't be created for it.
I don't feel Creation Profile is mandatory for vendor master, because you can opt to enter the creation profile in the Scheduling agreement additional data. Creation profile basically has a lot of control function, here isthe abstract from SAP Help
The creation profile determines:
    Which event triggers the creation of a scheduling agreement release (changes involving the lines of the overall schedule and/or the reaching of the next transmission date)
    How the delivery dates are shown (aggregation and release horizon)
    Whether Backlogs and Immediate Requirements are determined and shown in the scheduling agreement (SA) release
    Whether a tolerance check is carried out for SA releases that are created due to changes to the overall delivery schedule in the system
Regards
Chandra Shekhar

BAPI for SO creation and change

hi
which BAPI can used for sales order creation and what are the mandatory fields required.
I would like to provide easy SO creation in portal so give me the essential input for SO creation.

Dear basheer,
You can use
BAPI_SALESORDER_CREATEFROMDAT2
mandatory fields are ,
clear iohead.
iohead-doc_type
iohead-sales_org
iohead-distr_chan
iohead-division
iohead-req_date_h
iohead-ship_cond
iohead-incoterms1
iohead-pmnttrms
iohead-accnt_asgn
iohead-pymt_meth
clear ipartner.   refresh ipartner.
ipartner-partn_role = 'AG'.
ipartner-partn_numb = Sold to party.
append ipartner.
clear ipartner.
ipartner-partn_role = 'WE'.
ipartner-partn_numb = Ship to party.
append ipartner.
refresh : iitem, ibapischdl, ibapicond.
clear   : iitem, ibapischdl, ibapicond.
iitem-itm_number = '10'.
iitem-material   = material.
iitem-plant      = Plant.
iitem-val_type
append iitem.
ibapischdl-itm_number = '10'.
ibapischdl-req_date   = sy-datum.
ibapischdl-req_qty    = Qty.
append ibapischdl.
saravanan
Edited by: k saravanan on Sep 22, 2008 4:21 PM

Bapi For creation and change for Vendor Master and Customer Master

I am looking for BAPI to create and change Vendor Master and Customer Master which will not take me to standard SAP transaction but will work in the background
Explanation: BAPI to delete material (BAPI_MATERIAL_DELETE) take you to standard SAP screen of T-Code MM06 but BAPI to create material (BAPI_MATERIAL_SAVEDATA) creates material in the background i.e. does not take you to standard SAP screen of T-Code MM01
So in my case (i.e. to create and change Vendor Master and Customer Master ) I want BAPI which would work like BAPI to create material (BAPI_MATERIAL_SAVEDATA)

For general information,to find BAPIs associated with any business object :
Transaction : BAPI - choose alphabetical tab - Find customer - (right side choose - tools - create bapi list and search ) , you will get all the BAPIs associated with this particular business object
Mathews

Date Problem in Scheduling Agreement Creation

Hi,
When I create a scheduling agreement (Category : HG) say 31st bucket it automatically gets shifted to next bucket ( Weekly Bucket) Creating the scheduling agreement within the planned delivery time. Pls let me know the reason for this.
Thanks,
Siva.

Check OSS Notes 770315 and 757870.
There was a code issue for SNP Purchase Reqs which is corrected by notes 989857, 1045636 ad 1045891.
Also note that the normal process for Procurement Proposal creation is a Backward and then Forward Scheduling. Due to varying calendars (receving and shipping) at the locations the results of Backward and then Forward Scheduling can give differences. However it should not create the receipts late (as is your case).
Thanks,
Somnath

Schedule Agreement Creation

Hello,
I want to create a schedule Agreement in in T-Code - VA31. my input fields are:
Schedule agreement type
Sales organization
Distribution channel
Division
Sold to party
Ship to party
Purchase order number
Purchase order date
Material
Rounding quantity
Delivery Schedule number
Delivery Schedule date
Delivery Date
Delivery time
Order quantity
Vendor route
Vehicle type
Vehicle number
Vendor code
Please tell me whether i can use a BAPI for the same and which BAPI also .
Thanks And Regards,
Sameep Jain

hello Shweta,
i have already tried BAPI_SCHEDULE_MAINTAIN and BAPI_SALES_DEL_SCHEDULE_CREATE and the input fields doesnt match..
the input fields i want is way more than what is given in these 2 BAPIs. please check the fields and then tell me..
in the meanwhile,will also try the third BAPI.
thanks and regards,
Sameep Jain

How in scheduling agreement GR and payment is done

how in scheduling agreement the GR and payment is done or on what basis payment is done?

Hi Rajkiran,
Delivery dates and quantities are part of the purchase order terms.
As soon as GR is made, vendor account is credited.
In MIRO (LIV), vendor is paid depending upon, delivery date, price matched and quality approves the item.
Cycle in case of scheduling agreement is the same as standard purchase order.
Best Regards,
Subha
Pls grant me points if found the above info useful

Info record check in Scheduling agreement creation

Dear Team,
While creating scheduling agreement,system should fetch the price from info record.If Info record is not maintained for that vendor/material combination,system should not allow to create the same.
Kindly suggest whether any development can be done?
Thanks&Regards...
Murali

hi,
we have the following BADI DEFINITION: "ME_PURCHDOC_POSTED"
BUt here we can validate it only when we post the document.I need to validate as and when I enter the price value in net price field?(i.e just the same way as how we do it in field exits?)
murali.c

Scheduling agreement creation and change BAPI

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