Scheduling agreements / ***.Qty.

Hello
We are working on doing  EDI scheduling agreements with a customer.
The thing is that they can not send us a ***.Qty.received in the EDI message.
What they do send is the "last delivery" received and the last despatch qty and my question is if SAP based on that information can calculate the correct open qty ?
Thanks in advance.
Alex

Hi Alex,
Whenever customer sends an inbound EDI 830 IDOC it will update the Scheduling agreement with relevant details.
"*** Qty Received" by customer will be sent in Segment: E1EDP10 and Field: AKUEM
"Last Dely" details will be sent in Segment: E1EDP10 and Field: BELNR
Coming to point 1: "*** Qty Received" is always sent by the customer. If they dont send this info then system will show up huge quantities piled up in the "Qty in Transit" field. This again will block your Open Qty.
Point no 2: Last Dely always refers to the delivery no that is received by the customer. This need not necessarily be the one in SAP. It can be customer's own last delivery no. This field is not mandatory. Being optional, system will even then calculate the Open Qty without any issues.
Hope this will help you out !
Regards,
Syed Nasir

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