To find IDoc number for a Scheduling agreement.
Hi all,
I am new to this area. I need to find out IDoc number for a Scheduling agreement. I have been instructed to go to VA33. And then after entering SA number and going in they instructed me to systems--> service for objects. But when I go there it is giving me message "NO SERVICE AVAILABLE". Can anyone help me out with this.
Thanks in advance.
Ravi Boppana
Hi,
The issue is solved. It seems that a parameter is missing in user profile as per our basis guy.
Thank you
Ravi Boppana
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in WE02, I find the receiving idoc number 24792 in client 800, the partner number shows client 500, how to know the sending idoc number in client 500? thanks
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The issue is solved. It seems that a parameter is missing in user profile as per our basis guy.
Thank you
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BAPI or FM for Sales Scheduling Agreement
Hi ABAPers,
I need to transfer the Sales Scheduling Agreement (T-code: VA31) data into SAP. I am sure that it is not possible by LSMW and BDC methods as I have to upload Header and Item texts for the scheduling agreement.
So, I am trying to find any BAPI or FM to create the same.
Any helps regarding this would be appreciated.
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Asif Ali KhanYou can use BAPI-BAPI_SCHEDULE_MAINTAIN
Short Text
Maintenance of Scheduling Agreement Delivery Schedule Lines
Functionality
The BAPI_SCHEDULE_MAINTAIN is used to create or change scheduling agreement delivery schedule lines.
Further information
The parameter PURCHASEDOCUMENT and the scheduling (delivery schedule line) data in POSCHEDULE and POSCHEDULEX are to be passed on to the interface. These three parameters are defined as mandatory.
Hope this helps.
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VadivukkarasiHi,
Check this BAPI <b>BAPI_AGREEMENT_MAINTAIN.</b>
check these
BAPI_CUSTSCHEDULAGREE_CONFDELV Customer Sched. Agreement: Confirmation of Delivery; Document Flow Upd
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Problem in finding Idoc number from Delivery document number(VERY URGENT)
Hi experts,
I have a delivery document number.Now i have to find the Idoc number for thet delivery document and extract some necessary data from one of the segment of that Idoc.So I am not able to find a link through tables .
So I exact query is 'what is the selection method i have to follow to get the idoc number given the delivery document number'.
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Edited by: Praveen Jada on Mar 14, 2008 12:15 PMThat's what I meant, do the following query:
DATA: LT_DOCNUM TYPE TABLE OF EDI_DOCNUM.
SELECT DOCNUM
INTO TABLE LT_DOCNUM
FROM EDID4
WHERE SEGNAM EQ 'E1EDL20'
AND SDATA EQ '0001234567%'.
This will list you all the IDOC numbers in which delivery number 0001234567 appear in the delivery header segment.
Depending on your process it's probably going to be one entry only.
Hope that clarifies it,
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Hello All,
I am working in HR. If I have a record created by IDOC, is ther any way for finding IDOC number that has created this record.
Regards,
RahulHi Sergie
The ALEAUD is a separate IDoc, so naturally it must have a different number than the original IDoc. However, the field E1STATE/DOCNUM in ALEAUD is a reference to the original IDoc.
How is your ALEAUD generated? If you are doing this "manually" via a message mapping, you need to include the original IDoc number in the message to your receiving system so that it can send an audit message back containing the original IDoc number. From this audit message you should be able to map a correct ALEAUD message.
Regards,
Thorsten -
Hi,
Can some one tell me how to identify an iDOC number for an sales order in CRM.
Regards,
RajHi Praveen,
ITs very easy ....
Use function module
FM SREL_GET_NEXT_RELATIONS
logic :
L_R_OBJECT-OBJKEY = Likp-VBELN.
L_R_OBJECT-OBJTYPE = LIKP.
CALL FUNCTION 'SREL_GET_NEXT_RELATIONS'
EXPORTING
OBJECT = L_R_OBJECT
ROLETYPE =
RELATIONTYPE =
MAX_HOPS = 1
TABLES
LINKS =
ROLES = L_T_relROLES
EXCEPTIONS
INTERNAL_ERROR = 1
NO_LOGSYS = 2
OTHERS = 3
DELETE L_T_RELROLES WHERE OBJKEY EQ VBELN AND OBJTYPE EQ OBJTYPE.
After this in the L_T_RELROLES table u can find the idoc number in the field OBJKEY
Please check this.... its works and let me know if u need any further help.
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hi ,
please tell a bapi for customer scheduling agreement(va31).
Thanks,
sridharHi Reddy ,
what happend ? u told that u got the BAPI ?
i already seen that FM ,Do one thing ? search for COMMIT WORK in VA31 program , i think u will get some idea.
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Message was edited by: Prabhu Peram -
MD04 - How to create a requirement in MD04 for a scheduling agreement
Hi,
Pls advice How to create a requirement in MD04 for a scheduling agreement. pls mention the steps and t codes.
thanks in advance.Hi Prajit,
Sales people will create sales scheduling greements through VA31 T-Code (normally for finished products).In that they define forecast schedules as well as JIT schedules.After creation, these will be appeared in MD04 screen as requirement for that finish material.
In MRP run,system will create procurement elements (planned orders for example) for these requirements.
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LPET Output equivalent for LPA Scheduling Agreements?
I am trying to capture the creation schedule lines on a Scheduling Agreement Delivery Schedule to communicate the demands to Third Party Carrier. I would like to use an Output with Special Function (Type 8) to gather data from the Scheduling Agreement and call our XI system (via Proxy) to generate a communication to the Third Party Carrier. My problem is that I don't want to communicate at the Release level, since it will be aggregate information. I am looking to communicate at the Delivery Schedule Line level.
The LPET output looks like a good choice, but it doesn't work for LPA Scheduling Agreements. Does anyone know of a way to configure the LPET Output to work with LPA documents? Or is there a different Delivery Schedule / Schedule Line Item Output that can be generated for LPA Scheduling Agreements?
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RonHi,
LPA SA will only work as far as I am concerned with LPH1 (for FRC schedule releases) and LPJ1 (for JIT schedule releases). Is there any particular reason why the SA without release documentation can't work for your particular case?
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HT -
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Hello,
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Change Schedule Lines values for Each Item for a Scheduling Agreement ?
Hii
I want to change the Schedule Line Schedule Qty for Each Line item for a
Scheduling Agreement .
I cannot use BAPI_PO_CHANGE as this is for PO only and gives error for
a scheduling agreement.
I am on 4.6c so i SAP does not have BAPI_AGREEMENT_MAINTAIN .
Please help me out on using a BAPI or FM to do this.
Regards
GauravHi,
isn't the Schedule Line a special case of SALES order that might be changed with a BAPI_SALESORDER_MAINTAIN.... If ther is no BAPI for this in your system, you might create new contracts with reference to existing ones using BAPI_CONTRACT_CREATEFROMDATA.
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