JIT inbound from scratch proccess IMG

First of all we’ll create a plant, and then — sales organization:

SPRO > Enterprise structure > Definition > Define, copy, delete, check sales organization


Checking SPRO — step by step:

Creating Reconciliation Account in General Ledger (FS00):

In OX19 please assign Control area to Control company (new entries).

Now we will create customer for JIT proccess, t-code XD01, on the tab page «Unloading points» enter an unloading point:

On the «Sales area data > Shipping» select the indicator Order combination.

On the tab page Partner Functions enter a Partner Description. If you want to enter other goods recipients, make an entry in the table.


Then you have created a JIS system partner profile (t-code WE20).

Next step — is to creating a couple of component group material (KMAT):

OJITI — subtree for JIT inbound SPRO.

Further, we should fill the table for external statuses in Logistics execution > JIT Inbound > Call control > Define external status and Internal processing status:

and then assign them to a customer. In JITV as well:

OJITI — Define Components Group Determination, creating new one Z_PD_FS:

Derivation of CG material:

  • 1 — Component groups will be created for each material separately (in a process for discrete materials) — material of the call components transfers as a components group material.
  • 2 — Copy of component group from material master (MARA-SATNR, this article way)
  • blank = User exit

Next step: JITV

Create here entries for your customers and calltype (S — sequenced, D — summarized):

  • Partner description — unloading point
  • Determination profile for component group — Z_PD_FS
  • Control Profile for the Delivery Creation

Now, we should create processing statuses:

Further, let’s create call controls:

Then we should define statuses and actions for this call control:

(new actions can be added here as well)

Then maintain destinations and CG types:

Lets create first finished product — F66666666 (FERT), and component RAAAAAAAA (ROH) for it’s BOM. Assign KMAT configurable material K_SMALL_CANOPY to it (MM02 — Basic data 2), create production versions, routings etc.

Then add the material to the table JITL.

Now you can create JIT scheduling agreements for the customer (JIT Scheduling Agreements, matnr F66666666), please note — this will requrie creating new shipping point and assign it to the plant.

UPDATE: In HANA please deactivate new JIT solution:

To create new Planning delivery schedule instruction (PlanDS, PLAVO field) use view V_TVZP.

To creating IDocs we have to finish next steps. New partner profile — WE20:

Then we creating RFC destination (IP-address) using SM59:

and new port after it (WE21):

Adding a logical system in BD54:

and creating it in WE20:

Further we creating standard SEQJIT03::SEQJIT IDoc (a JIT-call), using WE19 and BD87:

Just keep in mind, that receiver port should be SAP+system ID, e.g. if your system ID is DEV then receiver port should be SAPDEV , if QAR then it should be SAPQAR etc:

creating SEQJIT IDocs can be monitored using EMJIT:

Every SEQJIT IDoc will change JIT call status in JITM:

To create a delivery using actions like DELI and other you have to set up copying control for deliveries (table TVCPL) — transaction VTLA:

here I have added one header and one item rows — LF-deliveries, LZJ jit-agreements and item category LZN:

it have added in the table:

JIT-calls can be created manually using transaction JIT1.


25 мая, 2018
13 февраля, 2022
Incredible document . Thank you very much for the help Boss

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