Scheduling Agreement Lsmw

I have an obligation to download data from the ME31L purchase plan, and I use #1. Contact your team MM. He should be able to illustrate the role of the appointment agreement. Check for BAPI BAPI_SCHEDULE_MAINTAIN. A supply contract is a framework agreement between a lender and a debtor. A sales delivery contract (not to be confused with the purchase delivery contract) is a long-term sales contract that contains details of the delivery plan and deliveries to the debtor according to the schedule specified in the document. Description: Create an LSMW to add the delivery address to a calendar agreement for borrowed external operations (ZXD type). Transaction ME32L is used to add the delivery address to a schedule agreement, if manually. I get the following error message when changing a UI5 transport planning contract with BAPI « BAPI_SCHEDULE_MAINTAIN » 2. Enter a delivery plan.

Use F4 for possible values. Due to some business process changes, we are modifying the components of the parts list for FERT materials in our system and we have an open futures contract for these FERTS. Our requirement is to reflect this new list of parts in the existing SA (exploding). To do it manually, we go to ME38 -go to the delivery planning line -go to article -… This structure must be filled with header level data from the delivery plan to be created. 4Logistic Path → production → DRP → environment → modification of the planning agreement → the BAPI_SCHEDULE_MAINTAIN is used to establish or modify delivery positions for delivery plans. Hi all! I`m looking for the bapi or functional element to change the purchase plan positions (transaction me38). BAPI_SCHEDULE_MAINTAIN can only process delivery plans with time-related conditions.

Document conditions are not supported. We use document conditions. Please help find another BAPI. . . . The code snippet for filling these two structures is shown below: You already have an active moderator warning for this content. Appendixes: Up to 10 attachments (including images) can be used with a maximum of 1.0 Mb and a total of 10.5 Mb.

As I remember, we did it for our catalogue price charges by varying configuration and downloaded them from an Excel table containing Finance`s blessings. The Excel table should have the same headers as SAP, otherwise you get constant errors.