Switch to the delivery plan modification mode (va32 transaction) and manually find the delivery plan by typing the criteria in the “Other search criteria” section of the change image. If necessary, modify the delivery plan so that it corresponds to the IDoc. A delivery plan is a framework contract between a supplier and a customer. A sales plan (not to be confused with the purchase plan) is a long-term sales contract that contains the details of the delivery plan and deliveries to the customer are made according to the schedule provided in the document. This structure must be filled with head level data from the delivery plan to be established. I guess if the Schedule contract is processed, some Idocs can be generated or triggered to send details. So I want the information about these idocs. I would like to know what segments the idoc would carry, etc. I need to receive the idoc information for the delivery planning process that takes place via the ME31L transaction. 2) How can I get the IDOC information for delivery with the item details? First, you need to identify the type of idoc message that relates to the movement of goods. If the processing is successful, the system establishes or updates the delivery plan in the delivery plan.

The IDoc is returned to the EDI base, which updates the status records. The system edits each IDoc in the background taking into account the particularities you have indicated in the customizing. On the basis of IDoc criteria, it determines the contracting entity and the corresponding delivery plan. Hello, I am new to SAP and IDoc. If I have an IDoc and have booked for SAP. I received an error message stating that “no delivery plan could be found” According to the help file, the system checks the client/hardware based criteria No, what other field is needed in the Idoc to reserve for SAP? Please call me. Thank you very much for your reply. I was finally able to post the IDOC to SAP. However, I intend to perform some testing, I intend to modify the Ship-to-Party at VA02 partners using the Sales area data -> Partners function in a new ship-to-party function, and I also modify my NAD+UC Idoc in a new ship-to-party code that I modified in SAP. But I run into the mistake by posting again, he can not find the agreement of timetable.

DiagnosticThe system determines, on the basis of the criteria sent by the customer in the IDoc, the corresponding delivery plan in SAP-System.In your case, there is no delivery schedule or the criteria indicated by the customer do not correspond to the delivery plan that you have established for the customer. The system checks the criteria as follows: for the delivery information, you must then use DESADV idocs. Like what. WMMBXY-Idocs (standard Idocs for material movements). . When a customer sends a document via Electronic Data Interchange (EDI), it is converted into an intermediate document in SAP format before being entered into the SAP system. . . .