Scheduling Agreement --- IDOC Setup

Hi,
Please let me know the Configuration for SA for Inbound & Outbound IDOC
Regards
Amey Kulkarni

HI,
I don't know if you're talking about SD Schedulling Agreements or MM Purchasing Schedulling Agreements.
For the second type there is also an important IDOC output:
- message type: DELFOR / DELJIT
- basic type: DELFOR02
that carries Delivery Schedule Forecast and/or JiT lines that you release and send to supplier.
to receive despatch advice from Supplier there is:
- message type: DESADV
This messages are predefined in SAP so you only need to set them in WE20 t-code for each Supplier as partner.
To outbound Delivery Schedule with IDOC (EDI) it is also needed to maintain Output type LPH1 in MN10 t-code and sometimes in SPRO in Message settings for Schedulling Agreement Delvr Schd release output,
Best Regards,
Tomek

Similar Messages

MRP - Scheduling agreement.

Hi all,
How to do a Scheduling Agreement w.r.t MRP?
Thanks
Vineeth.

Hi Vineeth,
Scheduling agreement is not done from MRP but in procurement sub module by strategic Purchasing Department. It is done in ME31L.
When a scheduling agreement is setup and if you assign MRP relevancy indicator 2 automatic delivery schedules, in source list for a material at the plant level and assign that scheduling agment in it, when MRP is executed, SAP will be able to create automatic delivery schedules for that material (referencing that schedling agreement that is assigned in the s/list).
Hope, it helps!

Idoc Message type for Scheduling agreement

Dear Experts,
How to configure to create Idoc for Scheduling agreement (not the releaseed schedule lines) ?
I am trying to use message type ORDERS05 but it is not working.
Will any body guide me preferably step by step process for this ?
Thanks in Advance,
Best Regards,
Raju

Hi Anji,
Thanks for the Reply. But i think ORDRSP is for Order Confirmations.
But I have to send Outbound Idoc for a Schedule Agreement.
Whether the same Idoc type & Messge type used for SO/PO(e.g ORDERS05, ORDERS/ORDCHG) can be used for Scheduling Agreement.
Please Advice.
Regards,
Anbalagan

Message type for Scheduling Agreement - Outbound IDoc

Hi All,
I have to create an Idoc for Scheduling Agreement through a Z program based on some conditions. I have bit confusion, whether i can use Idoc type for Orders(e.g ORDERS01..05) & Message type ORDERS / ORDCHG to generate Outbound Idoc.
Already there is process code for for ORDCHG mappig IDOC_OUTPUT_ORDCHG & ORDERS mappig IDOC_OUTPUT_ORDERS. Whether there will be any impact on this.
Appreciate your help.
Regards,
Anbalagan.

Hi Anji,
Thanks for the Reply. But i think ORDRSP is for Order Confirmations.
But I have to send Outbound Idoc for a Schedule Agreement.
Whether the same Idoc type & Messge type used for SO/PO(e.g ORDERS05, ORDERS/ORDCHG) can be used for Scheduling Agreement.
Please Advice.
Regards,
Anbalagan

IDOC for scheduling agreement

i need to create a Z output type for scheduling agreement(application EV in NACE) which triggers an idoc...Its for the whole agreement and not for each line item. ..i need to know the basic idoc type for scheduling agreement to be assigned in partner profile (like DELFOR for delivery schedule) in WE20..
Edited by: nevinphilip on May 10, 2010 9:30 AM

The DELFOR.DELFOR01 IDoc can be used for delivery scheduling. Is that what you're looking for?

Scheduling agreement inbound idoc error.

Hi Experts,
I am creating an Scheduling Agreement with DELFOR02 inbound idoc, while creation the Scheduling Agreement system is giving error regarding Scheduling Agreement not found. In fact I have create the Scheduling agreement by T-code VA31. And I check the table VLPKM, there are relevant record stored.
Then I maintain the view V_T663A to not check everything when inbound idoc recevie. and tried agan in t-code BD87. the system give me another message Make an entry in all required fields.
How can I handle these error messages?
Thanks..
Regards....

Does any one has ideas for that?
Thanks.

Creation of PO/Contract/Scheduling agreement with ref to PR using IDOC

Hi Experts,
Is it possible to create PO/Contract/Scheduling agreement with reference to PR using inbound IDOC ?
If yes, please let me know the segment type and field to be populated for referencing PR in the IDoc .
Thanks in Advance,
Best Regards,
Mitesh Desai

Hi Aarif,
Thanks for taking time to reply .
We are palnning to integrate SAP and non SAP systems.
The business Process is as under .
(1) PR will be generated in ERP (Manaul/MRP)
(2) PR will be coverted into RFQ (for which there is no appropriate source of supply
in ERP)
(3) Sourcing will be done in non SAP system. RFQ will be created with dummy vednro (for example say "source") to identify RFQs to be sent to another system.
These RFQs needs to be sent using IDOC alonwith reference PR numbers and line item numbers.
Multiple PRs will be combined into one RFQ as multiple line items.
(4) Non SAP system will do sourcing and generates either PO or master outline agreement and have reference PR/RFQ numbers and line item numbers.
No SAP system will send PO/outline agreement information to SAP system in XML file format to generate inbound IDOC in SAP .
(5) This inbound idoc will generate PO/outline agreement in SAP.
From SAP functionality point of view, I ca createPO/outline agreement with reference to PR but My Question is how I can generate PO/outline agreement in SAP through IDOC and using "Reference PR or RFQ numbers".
Looking forward to help ASAP.
Regards,
Mitesh Desai

IDOC: MM purchase order to SD scheduling agreement

Dear experts,
Is below scenario technically feasible?
- Purchase order created in customer system, and sent to vendor system via IDOC
- Scheduling Agreement created in vendor system against the received IDOC
- Goods issue posted for delivery schedule of Scheduling Agreement, and sent to customer system via IDOC as Shipping Notification
- Inbound Delivery created for purchase order in customer system against the received IDOC.
- Billing created in vendor system and sent to customer system via IDOC
- Invoice verification created in customer system against the received IDOC.
The scenario is obviously feasible between Purchase Order-Sales Order, but I'm not sure whether it will work with Purchase Order- SD Scheduling Agreement or not. According to SAP Help, it seems that only MM Scheduling Agreement can work SD Scheduling Agreement.
Thanks a lot,
Duc.

Hello Indu,
I created two partner profiles but still receive that message above:
Partner No: 999999
Partner Type: LI
Outbound parameters: ORDERS
Outbound Options
Message type: ORDERS
Receiver port: A0000000006
Pack. size: 1
Basic type: ORDERS05
Message Control
Application: EF
Message type: Z40B
Process code: ME10
Partner No: XXXCLNT100
Partner Type: LS
Inbound parameters: ORDERS
Inbound Options
Message type: ORDERS
Process code: ORDE
Kind Regards,
Florian

IDOC - add confirmation "AB" line to a schedule agreement

Hi,
I'm looking for an idoc that adds a confirmation "AB" line to a schedule agreement.
We have tried several message types - idoc types, but non of our tests could succesfully add a AB line to the confirmation.
Has anyone did this already? Can you help me ?
Thanks a lot !

Anyone ?
Thanks,

Updating scheduling agreements in SD via IDOC delins.delfor02 / splitting

Dear All,
I am having the following problem:
I am getting an EDI 862, which should update an scheduling agreement in SAP on the SD site.
The incoming file contains the relevant information for multiple line items and for mulitiple release numbers as well as the information for the forecast and the JIT.
Based on SAP standard documentation, an IDOC will be only processed if it's containing a single E1EDP10 segment, means in my understanding information for exactly one line item,for exactly one relase number and either the forecast information or the JIT information.
Due to this I need to split the IDOC into several ones, to be able to use the SAP standard process here.
It looks like that the splitting is not posssible in XI, which we are using as our middleware. Does anybody can tell me, how to split an incoming IDOC into several ones and to have them saved in the database, so that each IDOC can have it's own status etc.
I already tried to go away from standard and to use fm sd_salesdocument_ change instead, which is having all the relevant table structures, but finally it was not helpful, because we have not been able to execute changes to the recent release number.
Thanks for your help.
Marita

Dear All,
I am having the following problem:
I am getting an EDI 862, which should update an scheduling agreement in SAP on the SD site.
The incoming file contains the relevant information for multiple line items and for mulitiple release numbers as well as the information for the forecast and the JIT.
Based on SAP standard documentation, an IDOC will be only processed if it's containing a single E1EDP10 segment, means in my understanding information for exactly one line item,for exactly one relase number and either the forecast information or the JIT information.
Due to this I need to split the IDOC into several ones, to be able to use the SAP standard process here.
It looks like that the splitting is not posssible in XI, which we are using as our middleware. Does anybody can tell me, how to split an incoming IDOC into several ones and to have them saved in the database, so that each IDOC can have it's own status etc.
I already tried to go away from standard and to use fm sd_salesdocument_ change instead, which is having all the relevant table structures, but finally it was not helpful, because we have not been able to execute changes to the recent release number.
Thanks for your help.
Marita

LSMW using IDOC method for scheduling agreement - MM

I am using LSMW IDOC method to create Scheduling agreement. i am using message type : PURSAG_CREATE. I have completed the field mapping and when i tried to process the idoc i am getting the following error.
No instance of object type PurchSchedAgreement has been created. External reference: # 1
There are no clue why this error is popping up.
please let me know if anyone faced similar issues.

try entering the values in WE19 and do the posting for teting purpose, make sure you are passing all the values.

LSMW using IDOC method for scheduling agreement

I am using LSMW IDOC method to create Scheduling agreement. i am using message type : PURSAG_CREATE. I have completed the field mapping and when i tried to process the idoc i am getting the following error.
No instance of object type PurchSchedAgreement has been created. External reference: # 1
There are no clue why this error is popping up.
please let me know if anyone faced similar issues.

Are you using external number range for scheduling agreement, then you have to pass the SA number too if not then check with your MM functional consultant to change the number range from external to internal provided it is agreed by your customer

Idoc Error Empty Schedule Agreement Purchasing Group Assnmt.

Dear Experts,
We have a job running, automatic sending Schedule Agreements' Line Items out through EDI
But some Schedule Agreements' field Purchasing Group is empty, Idocs created on these SAs are wrong
Idoc have wrong data filled in the Control Records, and segements are empy, status is set 26 in outbound process
because Idocs have wrong data, it is also very hard to trace
why ...
pls help ..

Using SU53 Immediately after Error will tell you what authorization is exactly missing. Send the screen shot to your BASIS team who normally incharge of giving authorization.
If you have authorization for SU22, check what authorization objects SAP check within that Tcode and check whether those object and appropriate authorization for them is maintained in any one role / profile assinged.
- Sunil Kolambkar

Idoc DELINS Forecast Schedule Agreement in same client

Hi Experts, I need your help.
I have the message LPH1 to start the IDOC DELINS on transaction ME38 ( Schedule Agreement MM ) and send to updated the delivery schedule VA32 in same client, but doesn't work. I made all the configurations that I know and I couldn't understand why doesn't work, every one could help me?
The Outbound Idoc generate correctly, but the Inbound idoc isn't generate.
On BD64 I couldn't generate the distribution, because the sender can't be same of the receiver.
Thanks,
Ander.

No, there is not such functionality in the way you want, but
the cumulated quantity becomes zero only when changing the fiscal year of the customer and in Idoc the cumulated received quanity is decreased.
have a look to:
http://help.sap.com/saphelp_erp2004/helpdata/en/93/743b11546011d1a7020000e829fd11/content.htm
pls.reward points if helpful
regards
Roberto

Idoc for Scheduling Agreement-Outbound

Hello,
Can anyone provide the Idoc that can be used for Scheduling Agreement- Outbound
Thanks

The DELFOR.DELFOR01 IDoc can be used for delivery scheduling. Is that what you're looking for?

Scheduling Agreement --- IDOC Setup

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