Scheduling Agreement Tips

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EDI Scheduling Agreement Documentation

An extract from the above document:
Transaction: OVA9
Create entries for each sold-to customer for which you will receive EDI schedule releases. At implementation, the only field that needs to be maintained is "Check PO number," which causes SAP to make sure that the PO number sent on the release matches the PO number on the schedule agreement.
This transaction updates table T663A. SAP will not post an EDI schedule release, if this record is missing.
OPTIONAL : Transaction: OVAJ
This option is currently NOT implemented at CO. Y. If you would like SAP to post schedule requirements using discrete dates only, instead of weekly and/or monthly buckets, you can indicate the days of the week that you deliver to this customer. SAP will divide the customer's quantity for a week or month evenly into the days of the week specified by the distribution function code. This code must be sent in the DELINS IDoc in field E1EDP16-ETVTF.

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