The framework agreement is a long-term purchase contract between the seller and the customer. Framework agreements are of two types: scheduling agreements (in SAP APO) become only a source of supply. SAP planning agreements are two things for SAP APO. SAP is an enterprise-wide enterprise software package designed to cover each area of one. Contract The contract is a draft contract and does not contain any delivery date for the material. There are two types of contracts: “Delivery schedules are used when products are purchased for large quantities with high frequency. Especially in the automotive industry, they are a common type of supply. The principle is to have an object – the scheduling agreement – with a target quantity and the corresponding conditions, to schedule receipts as “calendar lines” (according to purchase requests) and to send the orders – the “releases” – to the supplier with reference to the planning agreement. Versions are created for a defined horizon and updated at defined intervals. In addition to operational approvals, it is possible to send forward approvals to the supplier to inform them of anticipated future needs. Thus, the scheduling agreement is an object that supports cooperation with the supplier. In our case, the type of item that belongs to the IDoc DELINS type is PurchSchedAgreement, that is, a purchase planning contract. The system processes each IDoc in the background, taking into account all the features you specified in Customizing.

Based on the criteria of the IDoc, it determines the part sold and the associated planning agreement. The IDocs found are then listed and usually grouped into outgoing and incoming IDocs. Below the output are all IDocs sent by SAP and incoming IDocs that are sent to SAP. Thank you for your reply. 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, among other things, my Idoc NAD-UC into a new ship-to-party code that I converted to SAP. But I come across the mistake of going back to work, he can`t find Schedule`s agreement. Then you should inquire with DESADV idocs for delivery information. SAP appointments are transferred to an integration model and have their checkbox and approaches in the CIF. To verify that SAP planning agreements have been created, navigate to SAP APO and the transaction (/SAPAPO/PWBSRC1 – View external procurement relationships). This is a very convenient transaction that represents SAP planning agreements, contracts, and information records in a highly compressed space. I need IDOC information for the delivery process that goes through the ME31L transaction.

First of all, you need to determine what type of idoc message is related to the movement of goods. Switch to plan change mode (VA32 transaction) and manually search for the scheduling agreement by entering the criteria in the “Other search criteria” section of the edit screen. If so, change the planning agreement to match the IDoc. Like what. WMMBXY idocs (Standard Idocs for Material Movements) Hello I`m new to SAP and IDoc. If I have an IDoc and I am reserved for SAP. I received an error message stating that “No planning agreement could be found” According to the system help file, the client/hardware criteria are checked Not what other field of the Idoc is required to publish to SAP? Please inform. Thank you Two functions are especially useful in this mask. By clicking on the object key, the IDoc business document appears displaying the object type and the object key. When I create a planning agreement or contract, my PO business object is called and an error is displayed.

To maintain the output profile, navigate to IMG (SPRO) > Materials Management > planning contract > > manage the operating profile of its with the release document. Planning agreements are concluded to ensure that the planning system complies with business rules and to assign needs to a specific offer. You will learn how planning agreements are introduced and used in APO. One of the problems we faced when creating an SAP planning agreement was that we had a currency deficit. We went to this transaction (OB08) and entered a currency conversion. Planning agreements are defined and managed as supporting documents in the system. It is possible to group these documents into different types of documents according to business requirements. First, when customizing, you need to define the document types and their attributes. After you define the document types for planning agreements, select the row for the document type and double-click Allowed Item Types. On the screen, manage the categories of items that are allowed for the item category, as shown in the following table.

These item categories can be configured to meet business needs. I think when a planning agreement is processed, some Idocs can be generated or triggered to send details. So I want information about these Idocs. Since I want to know what would be the segments, etc. that the Idoc would carry. If e.B. double-clicks on the 5500000139 object (the IDoc purchase planning agreement), the transaction opens automatically – in this case, the purchase planning agreement is opened in the ME33L transaction. If you click (7) IDocs in the previous screen, an ALV list of IDoc details opens. By default, the IDoc number, message type, status, etc.

are displayed. The following figure shows three messages from outgoing offenders. One of the problems we had to create an SAP planning agreement with was that we had a currency gap. We went to this transaction (OB08) and entered a currency conversion. “A scheduling agreement is a framework agreement between a customer and a supplier. It specifies the total quantity of products that a supplier must deliver to the customer within a certain period of time. Once SAP planning agreements have been sent to SAP APO via CIF from SAP ERP, they are scheduled and when the planning results (purchase requisitions with SAP planning agreements as the source) CIFed are returned to SAP ERP, they become purchasing revenues in SAP ERP. . .