Thank you for your response. I can finally publish the IDOC in SAP. Anyway, I intend to do some tests, I intend to change the ship-to-party at VA02 partners by converting the function “Distribution Data – >-Partner – into a new ship-to-party and i.a. my Idoc NAD-UC into a new Ship-to-Party code that I changed to SAP. But I run into the mistake of taking over the job, it can`t find Schedule`s agreement. 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. 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 allows the status data to be updated. Go to plan change mode (VA32 transaction) and manually search for the delivery plan by typing the criteria into the “Other Search Criteria” section of the edit screen.
If so, change the delivery plan to comply with the IDoc. DiagnosticThe system uses the criteria sent by the customer to the IDoc to determine the corresponding delivery plan in the SAP-System.In of your case, there is no existing delivery plan or the criteria indicated by the Debitor do not correspond to the delivery plan you have established for the Debitor. The system verifies the criteria as follows: This structure must be met with the header data of the outsourcing plan to be created. The system processes each IDoc in the background taking into account all the features you have indicated in the customizing. It uses criteria in the IDoc to determine the part sold and the associated delivery plan. Hello, I`m new to SAP and IDoc. If I have an IDoc and I am reserved for SAP. I received an error message saying that “No delivery plan could be found” According to the System Help file verifies the customer/material criteria Not what other field of the Idoc is needed to book to SAP? Please inform. Thanks, the EDI database verifies the recording of the control data in the IDoc.
Depending on these records and your settings in the customizing for EDI, each IDoc is transferred by workflow to a functional component in the distribution, z.B. IDOC_INPUT_DELINS. Order number or unloading point if you have activated the control in the customizing For z.B. if DOC_DATE SALES_HEADER_IN is filled with a z.B value. 11.01.2010, SALES_HEADER_INX-DOC_DATE must be placed on `X`. Appendixes: Up to 10 attachments (including images) can be used with a maximum of 1.0 Mb and a total of 10.5 Mb. This table should be filled with information at the level of the partners (sold at the party, ship to party, etc.) of the document. The parameters that need to be passed are: you must classify the E1EDP16 segment as a subordinate segment in THE DELFOR. This segment is the item line, and it requires at least:Segment field description ETTYP calendar line type prognostication (1 – company, 4 – Planning) PRGRS Date Type -Qualifier D – Day, W – Week, M – MonthEDATUV Calendar-Line Date of EDATUB Date Up to the amount of output WMENG Amount of cheers,Jason I look at the VA02 under Menu-Extras -> partner functions – > I can`t see the SH functions (partners).