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IDOC_INPUT_DELINS - NOTRANSL: EDI: Lieferpläne LAB/FAB Zulieferer

IDOC_INPUT_DELINS - NOTRANSL: EDI: Lieferpläne LAB/FAB Zulieferer

rdisp/max_wprun_time - Maximum work process run time   General Material Data  
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The output category for processing forecast delivery schedules / JIT delivery schedules is DELINS. The corresponding IDoc structure is DELFOR01. When creating an IDoc from standard output using a converter, make sure that an IDoc is created for a customer material number in each delivery schedule.

Example: VDA4905 - an IDOc for every record type 513

Copy / process the following fields in the IDoc:

Segment E1EDK09

  • vtrnr - Closing number / purchase order number of the customer
  • abrvw - Usage indicator (e.g S = Serial, E = Replacement, etc.)
  • labnk - Delivery schedule number, new
  • bstdk - Delivery schedule date, new for field labnk
  • abnra - Scheduling agreement release number - old
  • abnrd - Release date - old for field abnra
  • cydat - Date at which cumulative quantity received by customer is set to zero
  • cyefz - Cumulative quantity reached at date it is set to zero
  • mflauf - Runtime for material go-ahead
  • mfein - Period indicator for material go-ahead (1->day, 2->week, 3->month)
  • fflauf - Runtime for production go-ahead
  • ffein - Period indicator for production go-ahead (period length see above)
  • bstzd - Account assignment
  • zeich - Reference for component supplier (your reference)
  • kstat - If an error has occured in translation, enter a status here
  • ktext - If you have maintained kstat, enter a status description here

If you have maintained the last two fields, the system terminates scheduling and an error message with the content of the field ktext is sent to the relevant SAP user.

Segment E1EDKA1

The each of the following partner functions to an E1EDKA1 record:

  • LF with field partn = Vendor number of receiver at customer
  • AG with field partn = Customer number
  • WE with field partn = Ship-to party
  • AB with field partn = Unloading point

Partner functions AG and WE do not necessarily need to be specified, because the internal numbers are determined using LF, and AB. The customer plant number is determined from segment E1EDP10.

Segment E1EDP10

  • idnkd - Customer material number
  • kwerk - Customer plant number
  • belnr - Last delivery note number of customer
  • screl - Description for scheduling agreement release
  • Allowed values: 02 = JIT dlvy sched., 03 = Dlvy sched., 04 = Dlvy sched.
  • abhor - Date of JIT horizon
  • lidtl - Last delivery date for field belnr
  • akuem - Entry cumulative qty of customer for last delivery
  • lfimg - Last delivery quantity for field belnr
  • sollfz - Planned cumulative quantity to be targeted
  • solldt - Date for field sollfz
  • fzdif - Cumulative quantity difference between actual cumulative received quantity and the cumulative received quantity expected by the customer (for JIT - AUDI)
  • abfde - Production release end as date
  • abmde - Material release end date

For the last two fields, the translator calculates a period (e.g. a month ) or determines a date via table entries for the release periods in the customer/material record.

  • abrab - Scheduling agreement release valid from date
  • abrbi - Scheduling agreement release valid to date
  • labky - Scheduling agreement key. The following schedule lines are transferred:
1 = All schedule lines in abrab and abrbi AND schedule lines from the old scheduling agreement release which lie outside of this time frame.
2 = The old scheduling agreement release is replaced completely by the new schedule lines.
  • vbrst - Customer point of consumption
  • kritb - Critical stock indicator
  • dfabl - If the unloading point is not transferred in segment E1EDKA1, enter it here.

Segment E1EDK11 and/or E1EDP15

  • tdname - Text name. This field must agree with the settings in SAP Customizing. For example, if an item text in the SAP system is defined as '0001' and is to be transferred, the translator must use '0001' as tdname.
  • spras - Language key. Must agree with setting in SAP Customizing.
  • txtlf - Cumulative number if several text segments from the same field tdname are to be transferred.

Segment E1EDP14

  • pcknr - Customer packing / material number
  • anzpk - Number of shipping units
  • anzar - Number of articles/materials per shipping unit
  • gdatv - Validity date for shipping unit

Segment E1EDP16

  • ettyp - Schedule line type. Relevant values:
1 = Fixed deadline, 2 = Backlog, 3 = Immediate req., 4 = preview, 9 = JIT
  • prgrs - Date cat. Relevant values:
D or blank = day, W = week, M = month, I = interval
  • edatuv - Schedule line date from
  • edatub - Schedule line date to
For daily schedule lines, edatuv and edatub must be identical.
For weekly schedule lines, enter the first day of the week in the schedule line from-date field.
For monthly schedule lines, enter the first day of the month.
For intervals, enter the beginning of the interval as the schedule line from-date and the end of the interval as the schedule line to-date.
  • ezeit - Time of scheduling agreement release
  • etvtf - Distribution function. The contents of this field must correspond to the settings made in Customizing in the SAP system. When transporting this field, be aware that the weekly dates or intervals may be distributed linearly over individual days.
  • wmeng - Schedule line quantity




Parameters

APPLICATION_VARIABLE_1
CALL_TRANSACTION_DONE_1
IDOC_CONTRL_1
IDOC_DATA_1
IDOC_STATUS_1
INPUT_METHOD_1
IN_UPDATE_TASK_1
MASS_PROCESSING_1
RETURN_VARIABLES_1
SERIALIZATION_INFO_1
WORKFLOW_RESULT_1

Exceptions

ERROR_STATUS

Function Group

VED4

Fill RESBD Structure from EBP Component Structure   ABAP Short Reference  
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