on 06-22-2011 6:50 PM
Hi,
Could anybody tell me details regarding the idoc details, for Sales Scheduling Agreement Creation & its updation.
Need the - Process code, Message type , Basic type & other details
Will the Idoc type be of DELORD. We will be getting the flatI file from the client for the creation of Scheduling Agreements
Appreciate the help
Thanks
The below is the right one.
Message Type Basic Type X12 FM Process Code
DELFOR DELFOR01 830 IDOC_INPUT_DELINS_START DELI
DELINS DELFOR02 830 IDOC_INPUT_DELINS_START DELI
The below is for Sales order not for scheduling lines
Message Type Basic Type X12 FM Process Code
DELORD ORDERS05 830 850 IDOC_INPUT_ORDERS ORDE
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Thank You Mohanaselvan & Shiva
Yes i finaly managed to generate an I doc
However i am getting an error message , 51( Application document not posted)
SA release ID in the IDoc cannot be processed
Diagnosis
Only delivery release orders (KZ = 02 or 03) and JIT release orders (KZ = 04) could be processed. The IDOC, however, contained a different indicator.
Also, I cant find the segment where i can enter in the Order Type of the Scheduling Agreement & the Sales Area. I have gone through the entire segment but cant see the fields Sales org( VKORG), Dustt Channel ( VTVEG) or Div( SPARt). mAybe thats the reason of this error message. Do i need to expand the segment or something
Thanks again
For Automotive Suppliers, and SD scheduling agreement types 'LZ', etc.
Normally, the users create the SD Scheduling Agreement using VA31 first.
Then the Idocs, which are processed through IDOC_INPUT_DELINS_START, simply update the SA.
One SA may continue to be updated by EDI releases for many months.
On an 'LZ' type SA, there is a tab for Forecast Delivery schedules and a tab for JIT Delivery schedules.
At the simple level, which tab gets updated is controlled by the value in E1EDP10-SCREL.
For inbound 830 / DELFOR / VDA4905 transmissions, usually map SCREL = '03' which updates the Forecast Delivery Schedule.
For inbound 862 / DELJIT / VDA4915 transmissions, usually map SCREL = '02', which updates the JIT Delivery Schedule.
The search criteria in the search box you see on VA32 are similar to the key Idoc fields which are used to find the SA which needs to be updated.
Hopefully the users have access to transaction EMFOR to monitor the inbound Idocs and reprocess if necessary. (This is easier than workflow or WE02/BD87)
From EMFOR, Idocs in status 51 can often be processed in foreground. This is the quick way to figure out why you are getting a status 51. But I suspect it's because the SA was not created first.
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