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Journal > Sap Scheduling Agreement Outbound Idoc

Sap Scheduling Agreement Outbound Idoc

April 12th, 2021

I guess if schedule agreement is processed, some idocs can be generated or triggered to send details. So I want information on these idocs. As I want to know what would be the segments, etc. that the Idoc would wear. If z.B. double-click on object 5500000139 (the IDoc purchase delivery plan), the transaction opens automatically – in this case, the purchase delivery plan is opened in the ME33L transaction. If you click (7) IDocs in the previous screen, an ALV list with IDoc details will be opened. By default, the IDoc number, message type, status, etc. are displayed. The following figure shows three messages from outgoing delinseers.

I need to get the idoc information for the delivery process that goes through the ME31L transaction. First, you need to determine what type of idoc message is related to the movement of goods. Go to plan change mode (VA32 transaction) and manually search for the delivery plan by typing the criteria into the “Other Search Criteria” section of the edit screen. If so, change the delivery plan to comply with the IDoc. Like what. WMMBXY idocs (Standard Idocs for Material Movements) Hello I`m new with SAP and IDoc. If I have an IDoc and I am reserved for SAP. I received an error message saying that “No delivery plan could be found” According to the System Help file verifies the customer/material criteria Not what other field of the Idoc is needed to book to SAP? Please inform. Thank you Two functions are particularly useful in this mask. By clicking on the object key, the IDoc business document appears by displaying the object type and key of the object.

In our case, the type of item belonging to the DELINS type IDoc is PurchSchedAgreement, that is, a purchase delivery plan. The system processes each IDoc in the background taking into account all the features you have indicated in the customizing. It uses criteria in the IDoc to determine the part sold and the associated delivery plan. The IDocs found are then listed and generally grouped into outgoing and incoming IDocs. Under the output are all IDocs sent by SAP and incoming IDocs sent to SAP. Thank you for your response. I can finally publish the IDOC in SAP. Anyway, I intend to do some tests, I intend to change the ship-to-party at VA02 partners by converting the function “Distribution Data – >-Partner – into a new ship-to-party and i.a. my Idoc NAD-UC into a new Ship-to-Party code that I changed to SAP. But I run into the mistake of taking over the job, it can`t find Schedule`s agreement. Then, for delivery information, you should check with DESADV idocs.

Once in their respective groups, the IDocs are then aggregated according to the different statutes. The above view comes from a test system – in a productive system, 216 outgoing IDocs in status 02 are areas of concern when transmitting data to the port. If the processing is successful, the system establishes or updates the delivery plan in the delivery plan. The IDoc is returned to the EDI base, which allows the status data to be updated. 2) How to get idoc delivery information with the details of the item? When you click (1) Services for Object, a toolbar with several useful features will open. Note that the system only verifies items that have not been rejected. If this search is unsuccessful, the system only checks the customer/material number. This feature adds the IDoc to the list of personal items.

Using the My Objects System menu item You can quickly navigate to the corresponding IDoc.