EDI DELJIT posting to schedule agreement

[Former Member]

I am sure the answer I am looking for is very simple. I am involved with a new SAP implementation, I am trying to bring in customer DELJITs/862's via EDI. I have brought in the forecast, and they have posted and updated the SA. When I try to bring in the JIT's I get a status 51 (no unique schedule agreement). At first, I thought it was simple, there was something missing from my IDoc. However I have now tried everything and continue to get this error. What is more confusing is the fact that I also get status 62's (before the 51) that indicate the correct schedule agreement number, and correct purchase order number. Also, I have created a completey new SA, having only ONE sold to, material number combination (if you search for a schedule agreement by sold to, you only find ONE). I am now at the point where I am certain the error of "no unique schedule agreement" is not the true error. I believe something sould be added to the IDOC_INPUT_DELINS_START function module, DELI process code, or schedule agreement config. Or AM I missing a manditory segment from my IDoc????

Any thoughts or suggestions are GREATLY appreciated. This is a hot topic at the moment!

By the way, I have verified WE20 settings, ran in BD87 with same results, verified SA is type LZ (this is what we are using), and of course all other EDI settings (I would get a different error if those were not maintained)

[andrea_olivieri]

Hi,

the OSS note [Note 652511 - IDOC_INPUT_DELINS: Scheduling agreement not found|https://service.sap.com/sap/support/notes/652511]

contains important information regarding the determination of the delivery schedule to be updated.

Check the contents of the table index VLPKM with the Data Browser by selecting entries for:

VLPKM-KUNNR = E1EDKA1-PARTN (E1EDKA1-PARVW = 'AG')

VLPKM-KDMAT = E1EDP10-IDNKD

VLPKM-KNREF = E1EDKA1-PARTN (E1EDKA1-PARVW = 'WK') or E1EDP10-KWERK

VLPKM-ABLAD = E1EDKA1-PARTN (E1EDKA1-PARVW = 'AB') or E1EDP10-DFABL

VLPKM-ABGRU = SPACE

If you find more than one entry in the table you need to change those delivery schedule items you want to exclude from processing.

You have two options:

- Set a "Reason for Rejection"

- Set a dummy customer material code (for example BLABLABLA)

The transaction EMFOR should allow the reprocessing of DELJIT in dialog mode; select an idoc in error and reprocess it in foreground. You should see a popup for selecting the sales document.

Regards.

Andrea

[Former Member]

Your reply has helped me (I think). Now I am getting errors saying invalid date. I have changed my dates in the E1EDP16/EDTUB to every possibility I can think of, and that doesn't work. I have also tried a different customer, and with this one it can't find any schedule agreement. This is extremely frustrating, as I don't have problems with the forecast. By the way, this is the very first time I am bringing in DELJITs. Does that mean something....Getting desperate here

[Former Member]

Your reply has helped me (I think). Now I am getting errors saying invalid date. I have changed my dates in the E1EDP16/EDTUB to every possibility I can think of, and that doesn't work. I have also tried a different customer, and with this one it can't find any schedule agreement. This is extremely frustrating, as I don't have problems with the forecast. By the way, this is the very first time I am bringing in DELJITs. Does that mean something....Getting desperate here

[andrea_olivieri]

Hello,

I kindly suggest to read carefully the content of these links, starting from the official documentation.

Documentation

[http://help.sap.com/saphelp_470/helpdata/en/93/7439ee546011d1a7020000e829fd11/frameset.htm]

[http://help.sap.com/printdocu/core/Print46c/en/Data/htm/english.htm]

OSS Notes

[https://service.sap.com/sap/support/notes/914607]

Forum Threads

[;

[;

Tips

[http://www.erpgenie.com/sapgenie/docs/sapedi/delinsin.xls]

Kind Regards,

Andrea