First, you need to determine what type of idoc message is related to the movement of goods. 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. 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. Thank you This structure must be filled with header level data from the delivery plan that needs to be created. Like what. WMMBXY idocs (Standard Idocs for Material Movements) 2) How do Idoc information on delivery contains the details of the item? 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 examines the criteria as follows: The system treats each IDoc in the background, taking into account the peculiarities you have indicated in the customizing. It uses criteria in the IDoc to determine the part sold and the associated delivery plan. 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. 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.