JIT Problem

[Former Member]

Hi All,

I got below error when I am creating Scheduling agreement with LZJ doc type .Donno ,what I need to do exactly because this is new to me .I have tried so much time on this but unable to find out solution .Please let me know yours thoughts / ideas on this.

Note : Till now ,I have not configured this process.Someone has configured before and now ,I am doing user acceptance testing .

Thanks,

Naren

[satishbabu_bodepudi · Accepted solution]

Hi Narendra,

Can You please share the screen shot of customer master, partner functions tab.

Regards

Satish

[Former Member · Accepted solution]

Dear Satish ,

Please see the below customer master partner function tab .

Please assist me in this issue.

Thanks,

Naren

[satishbabu_bodepudi · Accepted solution]

Naren,

From Your screenshot I found that you havn't given the partner description in  the last column of Ship to party partner function.

For scheduling agreements SAP Uses this field to determine the ship to party of a customer.

For more details read F1 help in that field.

So maintain  Sold to party description from JITV t.code and update that to partner description (last column) of Ship to party partner function in XD02

Regards

Satish

[Former Member · Accepted solution]

Satish,

I have done what you said exactly.Now ,I am able to save LZJ -document .Wonderful learning from you.

I have tried so many hours to solve this PR but donno ,the description is also having functionality.

Thanks,

Naren

[satishbabu_bodepudi · Accepted solution]

Naren,

Good to knew that has helped You,

As said earlier that is how, the scheduling agreements in SAP SD were designed.

And its My pleasure to help you.

Regards

Satish

[Former Member]

Dear Moderator ,

Please move this Query into MM Module.

Thanks,

Naren

[former_member583201]

Hi Naren,

Pls check you JITV setup for call type, maint. mode and SumJC profile . also verify the setup in JITC is consistent .

have defined destination for your internal JIT customer ?

Thanks

Ram

[Former Member]

Hi Ram,

First of all ,thanks for your contribution on this.I have checked all what you said in your query.

FYI,

T.code - JITV

T.code - JITV

T.code - JITC

I hope ,for your query , the above images will clarify.

Please let me know if anything to check.

Thanks,

Naren

[Former Member]

Dear JP,

Please move this thread into MM forum.I would get any inputs over there.

Thanks,

Naren

[jpfriends79]

On request, discussion moved to SAP ERP - Logistics Materials Management (SAP MM)

[Former Member]

Hi All,

Any inputs on this please .

Thanks,

Naren

[Shiva_Ram]

The message that you have posted some input into it. Did you try t.code JITV and check whether the customer is maintained as JIT customer?

Regards,

[Former Member]

Sir,

Yes,I have checked in JITV transaction ,this customer is present in JITV. I am unable to fndout solution on this.

Please let me know if any thing to check.

Thanks,

Naren