MD04 firm schedule line - ME38 schedule line manualy changed

Hello Gurus,
many users change manually quantity in schedule lines but then the schedule is locked and becomes firm in MD04 ( * ) so that MRP does not take this quantity into account.
How to change this behaviour as I want the MRP to take this modification into account ?
Thanks a lot.

Hi,
When your users change a schedule line they are automatically firmed as the system can only assume that they know more about the supply position than it does.
MRP does take the quantity into account, however, it is not allowed to change the date nor the quantity, so any increase or decrease in demand is reflected in the first unfirmed schedule line.
This behaviour is not configurable.
If the firmed schedule line is not correct because the user has made a change in error then you need to set the quantity to zero so that the schedule line is deleted. MRP will then create a new schedule line in line with the planning parameters and current stocks / demand.
Hope that has answered your question
Alex Dixon

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MD02 - Generate Schdule lines against Schedule agreement.

Hi,
The scenario is as follows.
1. Created Schedule agreement.
2. Maintained Source list with MRP relavant indicator active.
3. Generated the schedule lines through MD02.
Example:
Suppose partial receipts against above S.A are posted and still some open quantity is pending.
In this case assume one schedule line is already exists in MD04 for some qty (Ex.50 Nos) If we increase the requirement quantity (safety stock) in material master and re-run the
MD02 transaction first schedule line of older date should remain as it is and new schedule
line with proposed quantity & date should generate as a new line item. At present
system is overwriting the old schedule line and generating the new schedule line for entire qty.
Please suggest.
Thanks in advance.
Regards,

Hello,
There are two possible status for schedule lines:
        1- Fixed schedule lines : System doesn't change these schedule lines upon MRP run
        2 Non fixed schedule lines : during MRP run, system deletes these schedule lines and creates new ones.
To make a schedule line fixed there are two possibilities:
                    1- User set manually the indicator fixed schedule line in transaction ME38
                    2- Schedule line lies within the firm period.
The firm period :
For each schedule agreement you can define the firm zone :
1- ME32L change schedule agreement
2- select the item then in toolbar> Item> More function-->additional data Scheduling control
enter the firm zone "number of days".
If schedule line lies whithin this zone system will kepp it and create new line for additional requirement
Best Regards

ME2L Delivery Schedule Showing Fully Delivered Lines

Hey,
We are experiencing this issue on a SAP 4.7c system that we support.
Our business are trying to generate a report, every month, that is sent to vendors, of all the purchase orders that the business are expecting them to fill. To do this the business user uses ME2L report per vendor, only selecting the Schedule Agreements documents, hitting the calendar button (Delivery Schedule), exporting the resulting output to Excel, using a formula to identify the lines which have a GR value less than the Scheduled Qty value and sending these onto the vendor as a notification to the that these are the orders that the business have marked as outstanding.
The issue arose when the business cancelled lines on Scheduling Agreement 5500000073 by going into MD04 and deleting the requirement for vendor 5033760 and reassigned those requirements to a new Agreement 5500000053 for vendor 5000259.
However when you run the process above the deleted lines still show up on the report and you believe this should not be the case and never was the case.
What process to accurately identify on SAP, schedule line items, that have not being fully Goods Receipted and/or cancelled so they can be sent to the vendor?
Many thanks for any help,
Colm

Hi Jurgen,
Apologies for the delay, I was away on leave.
We use selection parameters WE101 and that correctly brings us back only open orders on the selection screen, however when we click the Delivery Schedule button it displays lines that have been fully Goods Receipted.
For example, if I have a PO with 3 lines, Lines 1 and 3 have been fully received and line 2 has only been partly received.
I run ME2L with the selection parameter WE101 and the report only displays line 2. Which is correct.
However when I click the delivery schedule button I will be shown the entire history of that line, including scheduled quantites that were fully goods receipted.
What I would like to see is only lines where the scheduled quantity is greater than the goods receipted quantity.
I hope this makes sense, thanks for your help,
Regards,
Colm

Scheduling Agreement Vs Schedule Lines

Dera All,
ECC 6.0
We are working on Scheduling agreement and schdelue line for Raw Material Procurement , for this we have created the Scheduling agreemnt for vendor say for 100 kg for next 12 months, and maintained the source list in ME01 with "2" to get the schedule lines auto generation once we run the MRP.
Dependenet requirement for next 12 months = 1200
After MRP run the schedule lines are generating in ME38 for all 12 months = 1200 kg , but we have maintained the schedule agreement for 100 kg only , so can we restrict system to generate the schedule lines in ME38 for 100 kg only ?
I mean in ME38 schedule lines should not plant More than scheduling agreement
Pls help me to resolve this .....
Thanks in advance,
Regards,
Rajesh patil

Hi, Not sure of any work around.
Post-ME38 phase SAP gives the option of ensuring that 'Scheduled quantity & & greater than target quantity & &' with the 06/067 message and this requirement is Pre-ME38 phase.
A similar requirement got raised today after your response, in the MM forum, and it also received the same response.
http://forums.sdn.sap.com/thread.jspa?threadID=2148427&tstart=30

SCHEDULING AGREEMENT AND SCHEDULING LINE CREATION

Hello Guys,
I trying creating a scheduling agreement(SA) for vendor & material combination.
I have created a Scheduling agreement in ME31L then maintained in ME38.
In ME38 i have also mentioned the delivery date. when i am checking EKKO for Purchasing document , its created with the delivery date specified.
My question is how to create a schedule line ? Do we need to maintain a source list of that material, plant and vendor.
If we have the source list maintained, then what is the next step after SA is created and maintained.
Do we need to do MIGO? because i tested by creating one SA in ME31L and maintained in ME38. I mentioned the delivery date as today and when i checked EKKO table the Purchasing document is created.
Do i need to create a Purchase Order?
If no then do i need to do MIGO? If i need to do MIGO, for what reference do i need to do MIGO???
My client never maintained a Scheduling agreement, they want the scheduled lines to be created and sent to vendor and we need to receive the goods on specified delivery date.
Help will be appreciated.
Thanks.

Hi,
You need to make a distinction between the scheduling agreement (ME31L/ME32L) and the delivery schedule creation (ME38/ME84)
With ME31L you create the scheduling agreement. In the scheduling agreement which is created for a vendor you maintain the parts that you will order at this vendor, the target quantity that you will order over a certain period and the price.
In ME38 you use the scheduling agreement number that is created with ME31L to create schedule lines (manually). These schedule lines consist of a date and an quantity. This is the data that needs to be transmitted to the vendor and against which the vendor is shipping the ordered materials.
Once the vendor ships the materials you post the goods receipt in Migo against the scheduling agreement number.
That is the basic working of the scheduling agreement and the delivery schedule.
Now some remarks.
You need to set-up the required output conditions for transmitting the data to the vendor either via print, fax, email or EDI.
You can do this manually in each scheduling agreement and each release but typically you maintain the output condition records.
For scheduling agreement contract (ME31L) you use transaction MN07.
For the delivery schedule (ME38/ME84) you use transaction MN10.
In order for you to be able to post the goods receipt the delivery schedule needs to have been transmitted otherwise you will get a message that not requirement are found when trying to post goods receipt.
Also the goods receipt can only be posted if the requirements are valid on the day that you are performing MIGO. This means if you would post GR today then the open requirements in the scheduling agreement need to be for today or already from previous dates. The system will not allow you to post GR for quantities that are only due tomorrow (if this is required a user exit needs to be set-up).
If you want schedule lines created via MRP then you need to set-up a source list using ME01. You have to make sure that the MRP key is set to 2 in orer for the system to generate schedule lines and you also have to make sure that you have the correct MRP parameters set-up.
You can use ME84 to transmit the delivery schedule lines generated by MRP if no changes are required. With the ME84 you can transmit multiple releases at once, however this transaction can not be used to make manual changes to the MRP proposal.
The scheduling agreement offers lot's more possibilities but the above should get you going with the basics.
Hope this will help you on your way.

MRP To Generate SCHEDULE LINES for Scheduling Agreement

Hi
I have followed the below steps but still the Schedule lines is not generated for scheduling agreement.
1Maintain MRP views 1,2,3,4 for the material in material mste.(MM01)
2. Maintain Purchase Info Record for the vendor plant & material combination.(ME11)
3. Create Scheduling agreement using ME31L
4. Maintain source list for the material & the scheduling agreement # and Line item set the MRP relevant indicator 2 (Necessary ?) ME01
During Run MRP for the material.the below details entered///
Processing key NETCH Net Change in Total Horizon
Create purchase req. 1 Purchase requisitions in opening period
Schedule lines 3 Schedule lines
Create MRP list 1 MRP list
Planning mode 1 Determination of Basic Dates for Planned
Run MDBT or MD02 but still doesn't create the schedule lines......Anything else missing.
MRP1:
MRP Procedure: PD
MRP Group: 0000 (External Procurement only)
Lot Size: EX (Lot For Lot)
MRP2:
Procurement Type: F
Sched Margin Key: 000
MRP3:
Avilablity chec: 02 (Individual requirement)
MRP: 4
Nil

Raj,
Source List a Mandatory for Scheduling Agreement, if you want to create automatic Scheduling line.
Plz use (2) in MRP RELEVENT tab in ME01 (Source List).
rest of the thing is ok, make sure a material master(MRP 2 VIEW) in that view you have to give a planed delivery days. it is must.
HOPE IT WILL WORK
Regards:
Poision

Scheduling Agreement - Delivery schedule line number

Hi,
I am developing a report to show the Goods receipt postings for each delivery schedules of Schedule agreements.
I am not able to find Delivery Schedules line(EKET-ETENR) in Material document table(MSEG).
How do we exactly link the GR quantity to Scheduling agreement Delivery schedules.
We have line item number but not delivery schedules.
GR quantity may be posted to different delivery scheules and for some SAs when the MRP Runs it is positng randomly.
Is there function to find the link,
Searched EKBE, EKET, MSEG and other tables also.
Appreciate your help <offer removed by moderator>.
Satya
Edited by: Thomas Zloch on Jan 18, 2011 2:44 PM

Hi Shravan,
Thanks for answering, I checked those two tables EKEH, EKEK are release tables. We have some SAs without release documentation. I have to find the delivery schedules using the GR document to which delivery schedules the qty it is delivering.
It is not posting the qty from top of schedules, for some SAs it posted randomly.
Any other ideas or any function modules,
In BW it is possible using extractor but we need in R/3
Thanks,
Satya

Creating Schedule lines in Scheduling agreement using LSMW

Hi,
I want to upload multiple schedule lines in scheduling agreement using LSMW. I have done the recording and maintained multiple lines in input file. However during execution LSMW creates only one line and keeps on ovewritting the same line. Please let me know how can I create multiple schedule lines.
Regards

First you should search for existing standard LSMW migration objects that possibly cover your scenario. These normally take care of complex header / multiple items / multiple subitems relations.
With a recording you can only load flat structures. Sometimes a "create new lines" / "enter first line" / "save transaction" logic can be constructed to load multiple items to a header (or even subitems to an item?) with a recording, but this can be pretty awkward.
Thomas

Creation Profile in Scheduling Agreement and Schedule LIne

Dear Experts,
Currently I'm working on Scheduling Agreement and Schedule Line.In standard SAP gives the provision of creation profile.I've gone through the SAP help documentation but I'm not clear on that.I've few doubts on creation profile.
1. I've created a profile say XXXX for 14 days JIT and 6 months Forecast.And I maintain the same on Scheduling Agreement additional data.
2.I'm creating delivery schedule respect ot Scheduling agrrement.
3. I maintain the aggregation horiozon in creation profile as 10 days daily aggregation for JIT and 120 days for monthly aggregation for forecast.
4.I run MRP for the header material and I maintain the necessary SA number in Source list.
5. After MRP run I'm not getting the respective schedule lines for JIT and Forecast.
6. What is the use of creation profile in Scheduling Agrrement and schedule line and is it determine ant schedule lines after MRP run.
Please clarify me on creaion profile.
Thanks in advance
PKB

Dear Experts,
I'm not getting any response regarding Creation profile which I posted last week.
Can anybody explain me the use of Creation profile in Schedule line?
From Standard SAP help documentation I'm not convince.
Best Regards
PKB

Schedule lines for schedule agreement

Hi,
I need get all schedule lines for schedule agreement (all schedule lines = all visible in tab analysis u2013 all lines for all forecast dlv. sched).
I check table VBEP and VBEH and I canu2019t find all items.
Could you help?
Thanks in advance,
E

Hi Manju,
For this you need to set creation indoactor for planning run in SPRO.
The path is spro-MM-CBP-Carry out overall maintenance of plant parameters-Click on maintain-give your plant-click on external procurement under planning run-here you can give your option for the schedule line creation.
Traction code is omi8. Hope this will help you.
Cheers
Ravi

Scheduline lines in Scheduling agreement

Hello Gurus,
I have a setting in material master in MRP1 view MRP group as generate planned orders only.
But when i run MD02 for a specific material and select MRP control parameters as Delivery schedule as 3(schedule lines).
Will it create Schedule lines in Scheduling agreement when in sourcelist the MRP field is 2.
Please let me for any more information required.
Helpfull answers will be rewarded
regards
suresh

hi,
proceed as follows
1.for child components in material master views
   MPR1 -
   mrp type as   PD
                    lot size    as   EX
   MPR2 --- procurement type as F
                    special procurement type as 20
   MPR3 --- strtergy group as 10
2. in source list for the item maintain schedule aggrement no , item no, MRP as 2 ( record relevant MRP schedule)
3.now run the MRP for parent item
4.check the schedule lines
regards
laxman

Redetermined the past due schedul lines in Scheduling agreement

Hi All,
We have an issue with past due schedule lines in scheduling agreement, the details are below.
Delivery date: 3rd Jan 2011 - Order qty is 100 no confirmtion. The system has proposed new date that is 19.01.2010 (System date) with full confirmation. The Scheduling agreement is not relevant for ATP check also. When we check with other plant scheduling agreement, it is not determining any new date, it is confirming on same date.
Different Document types used in two cases, but the config is same in both cases. Not sure why the system is determining to current date with full confirmation. Is there any config relevant to this.
Regards,
Lakshmikanth

hi
schedule lines in scheduling agreements = correct & confirmed dates.
that means if you enter the date manually here system confirms that date as schedule line date.
compare those two plants and let me know if any difference is there in between.
check MMR RLT's MRP views
check Lead time in days - document types
check & confirm.
balajia

Change Schedule line in Scheduling agreement by function.

I want to know that is enalbe to change schedule line in Scheduling agreement by function( 'BAPI' or Standard function).
I known that is possible by BDC.
But I have to change many records. So I want to know faster method.
Please let me know what function enbale that.
Thank you for your interest.

Hi..
The Scheduling agreement is one which is created runing MRP not VA31.
I know that is two transaction data in SAP.
One is Sales Data other one is Purchasing Data.
This is second one.
Thank you your response.

Adding a new schedule line for a line item using bapi_po_change

hi experts,
can i know how to add a new schedule line for a line item using<u> bapi_po_change</u>. what are the parameters that need to be filed. i filled poitem with total quantities and poschedule table with 2 different schedule lines and passing as the parameter.but then i get the error saying item 0000 doesnt exist

Hi,
Please check if you have properly populated the following fields in POSCHEDULE:
PO_ITEM
SCHED_LINE
and the other fields required for your schedule line such as delivery date and quantity, etc.
After that, make sure to properly populate fields in POSCHEDULEX:
PO_ITEM -> same value as found in POSCHEDULE
SCHED_LINE -> same value as found in POSCHEDULE
All other values populated in POSCHEDULE should be ticked as 'X' in POSCHEDULEX.
Kind Regards,
Darwin
Kind Regards,
Darwin

Integration between Product line costing/schedule/risk/pricing and Finance

Hi SD Gurus
Anybody pls help me ,
" Bidding integration between Product line costing/schedule/risk/pricing and Finance business plans ".-- Fixing Core Phase.
Pls send me Business process for this Pain Area.
Very Urgent.
Thanking you
with regards
pawan

HI Gowri
Regarding products, those are not created in the cloud. In regards to what data is unidirectional versus bi-directional the discussion normally focuses on who owns the data. Products aren't owned by the sales or service teams, they are normally owned by a master data function. Products are unidrectional from ERP to Cloud for customer. Review our golden deck, listed in the how-to guide blog to understand what data is integrated.
http://scn.sap.com/community/cloud-for-customer/blog/2014/03/27/sap-cloud-for-customer-integration-with-erp-and-crm-how-to-guides-and-e-learning
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MD04 firm schedule line - ME38 schedule line manualy changed

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