Scheduling Agreement Number in IDOC - DELFOR

[Former Member]

Hi Friends,

I am creating an Scheduling Agreement with DELFOR inbound idoc, while creation the Scheduling Agreement system is giving error regarding Scheduling Agreement not found and i had chedk everything in forground mode also but same way in initial screen and scheduling agreement number box the value is blank, can anyone tell me where to give scheduling agreement in inbound Idoc , mean in which segment and at which field of IDoc.

Thanks..

Regards....

[nisha_sharma1 · Accepted solution]

Hi Imran,

Check the Scheduling agreement In VA32/VA31(while creation).

In Ordering Party Tab ,a field is there named PO Item (POSEX).

pass 10 there.

your problem will get resolved.

or simply in we19

pass this POSEX.

Have passed the correct PO No.Check this too

@ sometimes problem comes if unique scheduling agreement is not there. check the same and let me know.

Reagrds,

Nisha

@ award pts if helpful.

Message was edited by:

Nisha Sharma

[Former Member · Accepted solution]

Hi Nisha,

I had done the required changes in Scheduling Agreement as well as in Inbound Idoc also, but still i am getting the same problem " No document sellected (enter document number or sellection)". While checking in WE19 - in forground mode , the document number field in blank. Could you please help me that where exactlly i have to give this number or is there any other way to solve this problem.

Regards...

Imran

[Former Member]

Solution given was not complete.

[nisha_sharma1]

Hi Imran,

yes, you need not to pass the document no.

Solution1:

In WE19 :

in Outbound IDOC : Segment no E1EDP10 : POSEX is there .enter 0010.

In Inbound IDoc :Segment no E1EDP10 : POSEX is there .enter 0010.

The segment In Inbound IDOC are :Enter this data.

EDIDC : with receiver and sender details.

E1EDK09:Agreement No,PO Date,Delivery Schedule

E1EDKA1:Partner Function=AG

E1EDKA1:Partner Function=EK

E1EDKA1:Partner Function=AP

E1EDKA1:Partner Function=WE

E1EDP10: POSEX=0010

E1EDP16:Delivery Schedules

Second Solution:

In Scheduling Agreement VA32 ,In Ordering Tab :in PO Item =10.

then reprocess the IDoc in BD87.

if again get the error ,let me know.

Regards,

Nisha

@award pts. if useful.

[Former Member]

Hi,

I had tryyed both option but facing the same problem, do we have some other option.

Regards..

Imran

[rmazzali]

Mohammad,

you don't have to fill the number ! you have to give to the IDOC the fields I sent you in the previous post, so that the system finds the scheduling agreement number by itself.

Roberto

[rmazzali]

the scheduling agrrement number is searched by the system in the inbound FM of the IDoc.

The search criteria are based on the CUSTOMER order data, and are:

customer PO number

customer material number

partner definition

unloading point

usage

pls. reward points if helpful

regards

Roberto