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

what is the transaction code for Delivery scedule line

i have one doubt regarding Delivery scdule.

The delivery Scdule data comming from customer into Sap Through EDI with the message type DELFOR.

The information is placed in which trasaction .

or the DELFOR is effected on the which transaction in the Sap system.

Sai

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on May 29, 2008 at 08:16 PM

    The EDI release coming in from the customer will go and hit the corresponding customer scheduling agreement ,

    If it is a forecast delivery schedule or a DELFOR it will sit in the forecast delivery schedule of the corresponding customer scheduling agreement.

    This can be viewed in VA 32 - Go to the ITEM DATA ,

    You can see the forecast schdule tab ,

    Inside the forecast schedule tab you will find the schedule which have been posted along with the corresponding IDOC number,

    award points it useful

    Thanks

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on May 29, 2008 at 05:14 PM

    Hi,

    Sending a Delivery Schedule via EDI

    Call Transcation VA 32 and Go to the ITEM DATA

    In the EDI scenario, you send forecast delivery schedules from the Purchasing component to the Sales and Distribution component of another R/3 System.

    The purchasing document type LPA (scheduling agreement with release) which is used must be assigned to a partner schema, so that the required partners can be maintained in the scheduling agreement header. You can enter the assignment in purchasing customizing by selecting Partner determination ® Partner setting in purchasing documents ® Assign partner schema to document types (transaction OMZ7).

    The flag "time-dependent conditions" must be set for purchasing document type LPA. The flag can be set in purchasing customizing by selecting Scheduling agreement ® Configure document types (transaction OMED), navigation Document types.

    A scheduling agreement with schedule lines exists. The schedule lines can be created manually or generated by demand planning. To create a scheduling agreement from purchasing, select Outline agreement ® Scheduling agreement ® Create ® Vendor known (transaction ME31L) and use the application help.

    Release creation profile for scheduling agreement

    If you wish to create forecast delivery schedules or JIT delivery schedules periodically, you can specify a creation profile which is used for control purposes by the aggregation of the schedule lines to releases and the periodic creation of the releases. The creation profile should be assigned to the scheduling agreement item (in the additional data of the item details).

    You can then generate forecast delivery schedules or JIT delivery schedules periodically from the purchasing menu by selecting Outline agreement ® Scheduling agreement ® Generate release

    For more information click Here

    Reward Points if useful.

    Regards,

    Vinod Palli

    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.