Scheduling Agreement Output type

Hi, I have a Scenario Where I need to trigger an output(Idoc) filtering by plant to a third party system.
When I checked we have plant at Item level for the sales document. But the Output type needs to trigger at Header level. How can I do that.?
Any valuable suggestions would be helpful.
Regrards,
Daphne.

i recommend you to create a new output type copying from the standard LP00
in V/30 for your new output type
goto general data and look at Access sequence you use there (set up a new one if you need).
run VV12 and make sure the output condition record exists and valid and all settings are correct !
create a new shed. agreement (use your new output type) and test it.
regards,

Similar Messages

  • Integration of ECC Scheduling Agreement (Doc Type LP) with SAP TM

    Hello Experts,
    I am trying to integrate ECC Scheduling Agreement (Doc Type LP) to create OTR in TM System. I have maintained below settings:
    1. Create and Activate Control Key
    2. Output determination procedure linked to LP has output type TRS0 with requirement 27 assigned.
    3. Output condition record has been created
    4. I have checked Business Functions are also active
    I was able to transfer other Document Types like OR; RE; FD (ECC Free of Charge); SDF (ECC Subsequent Delivery - Free of Charge); Consignment Fill up and Consignment Pick up by maintaining these settings, but not able to push Scheduling Agreement LP to TM.
    The output TRS0 is not appearing automatically and if I try to insert and execute this output in Scheduling agreement, Output is failing with error message: "Order is not TM-relevant"
    Is there any other config or mapping or SAP Note that needs to be applied to achieve this integration? Because I believe standard integration is available for ECC Scheduling agreement (I have read in help.sap.com).
    Thanks and Regards,
    Vikram Bhardwaj

    Hello Vikram,
    You mean this documentation:http://help.sap.com/saphelp_tm81/helpdata/en/9c/787f3c0a771e57e10000000a114084/content.htm?frameset=/en/44/b0488e9c35612be10000000a155369/frameset.htm ?
    I think there is talking about the integration for SCM Basis as SOS, not Order Integration.
    Regards, Marcelo Lauria

  • Scheduling Agreement Output NEU

    Hello Friends,
    We have used the standard SAP output type NEU for SA( Scheduling Agreement ) output. And we are sending the output via email to vendor in PDF format. Now the issue is as per standard SAP whenever SA is generated SAP is sending the entire SA. But later if we change only header data, it is only sending the header information by wiping out all line item information.
    Do we need to have Zoutput type for the same of is there any other solution.
    Please guide..
    Thanks in advance!

    Hi,
    No need to change the output type better change the program by adding the new logic as per the requirement
    Regards,
    Pramod

  • Scheduling agreement condition type default deletion indicator in backend system

    Dear team,
    our business process is that-
    In SRM system scheduling agreement is created. once its approved from SRM in Backend ECC R3 system the same is getting replicated.
    But in few of the cases its been obserbved that the condition pricing is flowing but with deletion indicator selected by default.
    I have checked the IDOC for the same but there is no value found flowing from SRM to ECC.
    Even searched for the same Material & same vendor in some cases only observed with deletion indicator.
    For entire scheduling agreement the deletion conditions are updating that is for all line item in scheduling agreement.
    There is no info record exists.
    Appreciate if anyone can throw some light over this.

    Appa K wrote:
    Even searched for the same Material & same vendor in some cases only observed with deletion indicator.
    What is the special cases ?
    I hope you are using time dependent condition for you SA document type.
    Check is it fetching from last PO or SA ?
    What is happening, when you are trying to create SA manually via ME31L for the same material and vendor?

  • Scheduling agreement LPA type

    DEAR ALL,
    while updating the Firm zone and trade off zone  in Scheduling control for scheduling agreement type LPA.
    system donot show the  END OF FIRM ZONE and END  OF TRADE OFF ZONE
    what setting was missed . pls clear me .
    Thanks
    v raj

    Hi Raj,
    In SAP IMG > Material Management > Purchasing > SA > Define document type
    Check the Field Selection for the Document type. Eg;-LPA = LPL
    Then in SAP IMG > Material Management > Purchasing > SA > Define Screen Layout at Document Level
    Over there Check on:-  LPL
    Scheduling Control > Firm/Trade-off Zone if flaged in optional.
    Hope this will solve your issue.
    pherasath

  • Schedule Agreement Message Output Determination

    Hi Vishal
    Can you give me some more details for Configuring the Schedule Agreement Output Determination in the same manner for which you have given for a PO.
    My scenerio:
    Making a contract with a Vendor --> Maintain Source list --> Giving MRP indicator as 2 in the source list for that delivery --> Running MRP for that material --> Checking the Schedule lines are generated in the Stock/Req list --> Now the schedule lines should send message output to the vendor via EDI/Print.
    So give the answer relevant to above situation.
    points already awarded to the previous question.
    Thanks Vishal
    Regards
    Maruthi Ram

    Hi,
    PO Output Determination
    Output of Purchase Order
    1. Condition Table
    SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order
    Select:
    Purchasing Doc. Type,
    Purch. Organization,
    Vendor
    2. Access Sequences
    SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order
    3. Message Type
    SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order
    4. Message Determination Schemas
    4.1. Message Determination Schemas
    SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
    4.2. Assign Schema to Purchase Order
    SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
    5. Partner Roles per Message Type
    SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
    6. Condition Record
    Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create
    Now you create PO (ME21N) and save it. Go to ME22N and print the PO by giving output type.
    GR Output Determination
    Instead of Purchase order use Scheduling agreement
    Output of GR
    After setting table, access sequence and output type for GR,run MB02 transaction, enter material document number. Double click one line item and select messages. Separate screen will be opened to configure outputs. Give the required fields and save the document. Now Run MB90, you can take printout. Output Type: WE03 or WE01 or WE02
    G.Ganesh Kumar

  • BAPI to create and update scheduling agreement (type LZM) in ECC

    Hi,
    We have a requirement to create and update scheduling agreement of type LZM in ECC from an external system.
    Is there a BAPI available for this in ECC 6.0 which can be used?
    The integration is using PI.
    Regards,
    Srivatsan

    Hello,
    Please use the T-code "SE93" and then click on Display option after entering the T-code. After entering into the detail screen of the T-code, you shall find option to click on OBJECT LIST and then enter into the Function Group. Now enter the T-code and then click on function module and a list of function module will be displayed in referrence to the T-code. 
    For your easy reference i have also mentioned the flow.
    SE93 --> Use tcode (eg. VA01) > display> Object list ---> Function Groups --> Tcode ---> Function module.
    Regards,
    Sarthak

  • Scheduling Agreements / Delivery Schedule / Firm zone, Trade zone

    Dear all.
    I am in the process of setting up scheduling agreements (LPA type) with firm zone and trade zone in SAP 4.5b
    The following issues  I have:
    1.) with the release via ME84, it gives me an error 'no processing message ME 857, no message record found'.
    As far as I know the customizing is correct. Can some one give a tip about what I maybe have forgotten?
    2.) I am also using the firm and trade zone, but in the automatic generated delivery schedules line it is not turning up?
    If there is any one who can help me with this subject, any information is welcome.
    Thanks in advance.
    Regards,
    Wilfred

    You have to create a condition record for your message type LPH1 in order to be able to generate the message (mn10).
    At funcional level, try to update your schedule line manually through TCode me37 and then go to the ME84.
    At customizing level, here are some things that were missing when it occurred to me :
    Check in SPRO - Purchasing - Messages - Output Control - Message Types -
    Define message type for scheduling agreement schedule lin - Fine-Tuned Control: Forecast Delivery Schedule/Expediter that you have operation 9 for LPH1 and the checkbox activated.
    Check in SPRO - Purchasing - Messages - Output Control - Message Determination Schemas - DefineMessage Schema for Scheduling Agreement Release - Define Message Determ. Schema: Forecast Delivery Schedule/Ex in the control data : You must havefor LPH1 the requirement 109.
    Hope it helps
    Regards

  • What is the difference between scheduling agreement and delivery schedule

    Hi
    1. Can anyone explain me the difference between scheduling agreement output
        and scheduling agreement delivey schedule
        Will the both look same in T.code SP02 when seeing the output for a document.
        Can anyone send me T.codes for above ones in purchasing.
    2. when seeing the Detailed statement for rebate agreement,there is item number.
        In which table can we see the item number for rebate agreement

    Hi,
    If you have to deal with more complex situations, you can define a delivery cycle in the material master record in addition to the planning cycle. In so doing, you determine the days on whichthe vendor delivers his goods. The delivery cycle is entered in the material master record as a planning calendar in the Planning calendar field.
    You enter a delivery cycle if the delivery date (or the goods receipt date) depends on the day on which you order the goods. For example, you carry out the planning run and place your orders on Mondays and Tuesdays. If you place the order on Monday, the delivery is made on Wednesday, if you wait until Tuesday to place the order, the delivery is not made until Friday
    Where as Planning calander is Three character number (numeric or using letters) that specifically identifies a PPS-planning calendar. The difference between Planning calender and delivery cycle is If you have selected the MRP type "MRP" and have set a period lot-sizing procedure according to planning calendar, you enter here which planning calendar is to be used.
    If you selected the "time-phased planning" MRP type, the planning calendar that you specify here defines the delivery cycle. This specifies the days on which the vendor delivers the material. You can enter the planning cycle in addition to the delivery cycle

  • Want application and output types

    Hi Friends
    can anyone provide me the application and output types for the below one's
    Scheduling Agreement Output
    Rebate Agreement Output
    Contract Output

    Output Type      Application
    Scheduling Agreement Output------LP00                     V1
    Rebate Agreement                   ??
    Contract                            -
    KO00                      V1
    Reward points...if it meet ur requirement

  • Picking of the varient pricing in scheduling agreement

    Hello Gurus
    goodmorning
    i have a small query i.e when i'm using OR as a document type for  my sales order its picking the varient price and all  are going fine but when i'm trying to do same for scheduling agreement DS in my sales order  its not picking the varient pricing plz help me out wat could  be the reason.
    in advance thank you
    venkat
    Edited by: K.Venkata Chalapathi on Jan 30, 2009 9:10 AM

    Dear Venkat,
    Price will get determine in the sales order based on two settings
    1.Pricing procedure determination
    2.Condition record maintanence.
    This may happen for two reasons
    1.Different pricing procedures are getting determined for sales order and scheduling agreement.
    One pricing procedure may have variant condition type and other pricing procedure may not have the variant condition type.
    So check same pricing procedure is getting determine in the both documents or not
    2.Condition record may not maintained for the scheduling agreement document type in VK11
    So check the condition record maintanence for the variant condition type through VK13 transaction.
    I hope this will help you,
    Regards,
    Murali.

  • Scheduling agreement - Direct delivery

    Hi,
    I am currently facing a challange where I have create a schedule agreement with a vendor who is providing raw materials directly to a subcontractor. My goal is to be able to do goods receipt using mvt 101 o and have the materials stored on a "Material provided to Subcontractor"-Storage loaction.
    I am not able to create a Source list in the Vendor MRP area, but only in the plant MRP Area
    I have done as follows:
    Create a MRP area type 03-Vendor with ref to the subcontractor vendor number
    Assigned the raw material to the MRP Area
    Create a Scheduling agreement with out ret to any storage locations
    When running MRP the schedule lines are created in plant MRP area ant NOT in the vendor MRP Area.
    Please let me know how to assign a vendor MRP area in the source list.
    Thanks again for your help.
    Anders

    Hello,
    I've got a similar problem except that I don't manage MRP area for this specific plant. I would like that at GR the goods are received directly at the subcontractor's site in the stock provided to vendor (101 O).
    For this :
    - I have created the Scheduling agreement  (LPA type) with delivery address flagged in item.
    - The source list is fixed to the vendor with Scheduling agreement number and item (and same start date and finish date as in the contract).
    - The material master has all information to let the schedule lines to be generated (lot size and planning calendar).
    =>  When I run the MRP it generates purchase requisitions instead of schedule lines, when the SC vendor is flagged in scheduling agreement.
    When the SC vendor is not flagged in scheduling agreement, it works perfectly.
    Is it a matter of customizing, or is there any other parameter to set ?
    Thanks a lot for your help,
    Regards,
    Anna.

  • MIGO quantity defaulted as zero for Scheduling agreement

    Hello,
    I have created one scheduling agreement with type LPA.
    Maintained the delivery schedule lines using me38.
    Then have generated JIT schedule for the schedule lines.
    But in the Schedule lines/release is not getting updated.
    Hence, system is not proposing the open quantity in MIGO.
    Please help in resolving the issue and suggest the configuration required for generating JIT schedule.

    Hi,
    Compare and check - Goods receive datewith MIGO t.code and delivery date scheduled in t.code: ME38
    Regards,
    Biju K

  • How to change delivery priority in stock transfer schedule agreements.

    Hi Experts,
    we have an issue, the delivery priority is changed in the customer master recently and the deliveries created for the old schedule agreements pick the old delivery priority. we need to change the delivery priority in schedule agreements.
    Is there a way to change the delivery priority(in item shipping data) in stock transfer schedule agreement(doc type= LU).
    I tried changing it in ME32L but its just a display.
    Thanks
    Mahendra

    Hi All,
    Can any one reply to this.
    Thanks
    Mahendra

  • BAPI_SCHEDULE_MAINTAIN throws error for time- independent scheduling agreement

    Hi All,
    I get the below error while modifying a stock transport Scheduling agreement in UI5 using BAPI “BAPI_SCHEDULE_MAINTAIN”
    “Scheduling agreements with time-independent conditions are not supported”
    Found a note 1046794-
    "BAPI_SAG_CHANGE (and BAPI_SAG_CREATE) can only treat scheduling agreements with time-dependent conditions. Document conditions are not supported. Therefore, this kind of scheduling agreements cannot be processed. This is a missing functionality”
    To meet some finance requirements, we need to use time-independent conditions in the scheduling sgreement, in order for a custom condition type to be picked up.
    I'd appreciate any advice I can get about how to fix this functionality in the BAPI or alternatively how to link the pricing condition type to the Scheduling agreement document type?
    Thanks so much.

    Link between Time dependent / independent condition and Scheduling agreement document type is in configuration  under SPRO>MM>PURCHASING>SCHEDULING AGREEMENT>DEFINE DOCUMENT TYPES>SCROLL TO THE RIGHT here you find a check box Time-D.C.
    Thanks
    DD

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