EDI DELJIT posting to schedule agreement

[Former Member]

I am sure the answer I am looking for is very simple. I am involved with a new SAP implementation, I am trying to bring in customer DELJITs/862's via EDI. I have brought in the forecast, and they have posted and updated the SA. When I try to bring in the JIT's I get a status 51 (no unique schedule agreement). At first, I thought it was simple, there was something missing from my IDoc. However I have now tried everything and continue to get this error. What is more confusing is the fact that I also get status 62's (before the 51) that indicate the correct schedule agreement number, and correct purchase order number. Also, I have created a completey new SA, having only ONE sold to, material number combination (if you search for a schedule agreement by sold to, you only find ONE). I am now at the point where I am certain the error of "no unique schedule agreement" is not the true error. I believe something sould be added to the IDOC_INPUT_DELINS_START function module, DELI process code, or schedule agreement config. Or AM I missing a manditory segment from my IDoc????

Any thoughts or suggestions are GREATLY appreciated. This is a hot topic at the moment!

By the way, I have verified WE20 settings, ran in BD87 with same results, verified SA is type LZ (this is what we are using), and of course all other EDI settings (I would get a different error if those were not maintained)

[Former Member]

Hi,

The main criteria for updateing a SA(Scheduling Agreement) using DELJIT is that u need the OVAI and OVA9 table set up correctly mentioning what parameter you check when looking for scheduling agreeemnts. The main checks will me looking at the PO number, Customer number, Customer part number(not sap material number some times) and the unloading point. If you go to the OVA9 table and double click on the customer number you see what all fields are mandatory to find the SA. I hope this information helps.

Thanks,

Abhi