Skip to Content
author's profile photo Former Member
Former Member

EDI

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

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • Posted on Nov 30, 2007 at 08:14 AM

    You may probably be able to do it through output determination from tcode NACE.

    Add a comment
    10|10000 characters needed characters exceeded

    • 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.

  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 08:27 AM

    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

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.