Schedulign agreement issue

Hi all,
I created a scheduling agreement for a vendor in ME31L. After saveing when i went to ME33l not able to display the created SA.
When i create for another vendor it is working fine.
When i check in the table teh SA for the particular vendor not updated in table.
Any clue
Yash

Hi,
The above issue you have encountered is because of database update termination.
Please create one more SA document for the same Vendor/Porg/Plant combination and save the document.
After saving the document goto the SAP easy access screen by entering /n then you will get update termination message which you can also check in SM13 transaction.
Sometimes this can happen due to wrong output message settings.
Take the help of your ABAP person to explore further.
Thanks & Regards,

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Dear all ,
I have created scheduling agreement(ME31L), agreement type LP. Have released it by ME35L (as it is with release strategy) and the maintained the delivery schedule by ME38.
We have earlier receipts of goods against scheduling agreement. When we are making GR using MIGO, refering Schedule agreement the qty copied is zero.
the devivery date in delivery schedule is 12th july, 2006 and we are doing GR referring to scheduling agreement today(ie on 9th july, 2006,)
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please provide solution for early goods receipts for scheduling agreement. i will be greatful to you
regards

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Thanks
Susana

Agreement issue for Event based Billing

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Hello Experts,
I am unable to replicate a scheduling agreement in development client, while i am trying to use all the info that is there in the scheduling agreement which is in production client.
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Dear Raj
Really this is a strange issue that you could not see the quantity.
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Schedulling agreement issue

Hi All,
For a certain PN,I need to create more than one SA(SA 1, SA 2,...) to a single supplier with different price and different Q'ty,and when the Q'ty of SA 1 is use up, SA 2 will be released automatically.
Is it possible to realize?
Kindly give me some advise to do.
Thanks,
Jerlyn

>
aakansha kumar wrote:
> Hi All,
>
> This issue is related to scheduling agreement release. I've mentained condition record for doc type/ purch. org/ vendor through transaction MN10 for this.
>
> Now i am maitaining Delivery schedule for this, but system is not fetching the output type automatically here. Nor its is allowing me to put it manualluy as the whole field is greyed out.
>
> Can anybody help in resolving this issue?
>
> Thanks in advance.
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Hi Experts!
I had some questions regarding our scheduling agreements. Questions are below:
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2) Our delivery schedule lines remain on the delivery schedule list item detail screen (VA32 or VA33), even though the delivery has been delivered and completed. The only way this seems to disappear is when a new schedule line is loaded. Why do the old delivery schedule lines remain on the list even though they have been fully delivered and completed?
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This is an urgent matter. Any responses will be greatly appreciated. Thank you for your time!!
Best Regards,
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HI,
Pl find info on
http://help.sap.com/saphelp_47x200/helpdata/en/93/743af7546011d1a7020000e829fd11/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/93/743b11546011d1a7020000e829fd11/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/93/743b52546011d1a7020000e829fd11/content.htm
Vrajesh

Schedulign agreement issue

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