on 11-30-2007 7:39 AM
Dear Sap friends,
Can anybody let me know how to work on EDI and Settings to be done? specially for Scheduling agreement.
Regards
Pradeep BV
Re: can any one knows how idoc will for sap sd module.
Posted: Nov 30, 2007 9:26 AM in response to: nag nageshwar Reply E-mail this post
hello,
i have done MM-SD intergration scenarios with IDocs:
Scenario1 :
Requirement :
Transferring schedules line from MM scheduling agreement to SD Sch agreement.
i.e from business pt of view transferring sch dates of delivery from customer to vendor(plant from where delievry will happen.)
customaization & master data:
SALE - set logical systems if differnt system are involved.
NACE - chk application type EL and o/p type LPH1(Forecast sch)/LPJ1(Jit sch.)
create conditon records at slaes org level.
WE21 - Port creation
WE20 - partner profile set up (Messahe type DELINS)
MM01- material creation
XD01 &XK01- customer and vendor creation
MB1C- stock creation
ME31L : Csheduling agrrment for customer
ME38 :mainatain sch lines.
VA31;Sch agmt for Vendor.(IN Field PO - enter Sch agreement ffrom custoemr for refernce) in orderinf party enter PO itemas 10 for refernce.
steps :
after all master data craetion when you will maintain the sch lines.
the schedule lines from customer i.e ME31L will be transferred to VA31 (Sch agmt for vendor )foe delivery dates.
chk results in VA31 in forcast and JIT sch lines.tabs.
get back to me for queries.
@award pts if helpful.
Regards,
Nisha
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You may probably be able to do it through output determination from tcode NACE.
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Hi Pradeep,
It may be little difficult to explain outputs if you dont know anything about it.
However you can go to the path and read the documentation, it will be of immense help to you
SPRO-SD-BASIC FUNCTIONS--OUTPUT CONTROL-OUTPUT DETERMINATION--OUTPUT DETERMINATION USING CONDITION TECHNIQUE--OUTPUT DETERMINATION FOR SALES DOCUMENTS
Here read the implementation guide, which will give you all the details about output.
You will need technical help also to develop some custom programs for EDI.
Hope this helps.
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