Text on schedule line of Scheduling Agreement

Dear All,
I want to maintain some text on each schedule line of JIT Delivery Schedule of Scheduling Agreement.
Also this text should flow in Delivery as well as in Billing Document.
How to maintain this text ?
Regards
SAGAR

Sagar,
you can maintain text determination at item level so that it flows into delivery and billing documents
reward points if it helps

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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

Firming the Schedule Lines in Sch.Agreement

Hi , I have done the following to firm the schedule lines in Scheduling agreement.
1. Firm Zone as 30 days
2.Tradeoff zone days as 60 days
3.Binding MRP indicator as NULL(Lines not changeable within Zones)
4.In OMIN , Firm Schedule lines enabled for the MRP group
When i run the MRP, schedule lines are getting created with Firm Indicator (*) for the requirements lying within these zones. After transmitting the schedule lines to vendor , if i change the requirement again, the schedule lines within Firm Zone are getting adjusted as per the new requirment. I dont know whats the purpose behind maintaining these Firm Zone and Trade off Zone.
Pointers are much appreciated.
Thanks and regards,
Milton Isaac

Hi,
Rolling delivery schedules issued under scheduling agreements are divided into different time zones indicating the degree to which lines of the schedule are binding.
Firm zone (zone 1) (go-ahead for production).
The schedule lines within this zone count as firm and thus as fully binding. If you cancel a schedule line that falls within the firm zone, the vendor is entitled to charge you with both production costs and the costs of procuring input materials incurred by him as a result of the cancellation.
Trade-off zone (zone 2) (go-ahead for procurement of input materials)
This is the "semi-firm" zone, giving the vendor the go-ahead to procure necessary input materials for the manufacture of the item ordered. If you cancel a schedule line within this semi-firm zone, the vendor is only entitled to charge you the material costs. Schedule lines falling within this time zone are thus less binding that those falling within the firm zone.

Creating Schedule lines in Scheduling agreement using LSMW

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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.
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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
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Can't Delete/Change Schedule Line in Sceduling Agreement

Hi
   I can't delete schedule line in scheduling agreement.
   Actually The PO History has diff data & Scheline screen have diff data.
   In Po History the Delivered Qty is 1520 GI Qty is 1520 GR Qty is 1520 but when I checked in Delivery Schedule screen in ME33L the data is diff.
   The Scheduled Qty 1520 Delivered Qty is 1520 GI Qty 360 & GR Qty 360.Even when I am trying to reduce the Scheduled Qty to GR Qty that is 360I am getting message Quantity 360 less than delivered qty 1520.
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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.

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.
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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.

Unable to create Schedule line(Maintain sch.agreement)

Hi experts,
After running MRP i got Planned order for a certain material and for that material procurement type maintained as "Both internal and external" in material master. After completing the process planned order to purchase requisition, i separately created schedule agreement . Now here i am facing one problem that if i create schedule line with reference to purchase requsition i am getting the error Requisition doc. type NB not allowed with doc.type LP.
pls anybody suggest is there any prob made in the above process
Regs,
SR
Edited by: SP Ramesh on Jan 1, 2010 8:22 AM

go to tcode OLME> schedule agreement> select the line of document type LP and then slecte the folled item category and then selce each item category one by one and then click on the second folders link document type and there give source document type NB
cause of the issue is : the source document type NB is not set with LP document type of schedule agreement

How to get GR posting date for schedule line of scheduling agreement?

I had hard time to tie the GR date to schedule lines. I need this information to generate vendor performance report. However, the GR date is tied to scheduling agreement item level only. One item line can have multiple schedule lines. Is there a way to link the GR date to actual schedule line? Thanks in advance!

Hi,
There will be icon called PO history in the over view screen of SA.Select the item and press it.May be this will be some what useful to you.
Regards,

Schedule lines on scheduling agreement by MRP

Hello,
we use MRP to generate delivery schedules on a purchasing scheduling agreement. The vendor of the material has a limited capacity but when the need of our customer is very big MRP generates schedule lines on one date (too many for the vendor too handle).
Is it possible to limit the amount of a schedule line per period (for example we allow to generate 100 tons per week, if the need is 500 tons it should be splitted into 5 schedule lines over 5 weeks).
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Hello,
the weekly lot size generates lots per week but this answers only a part of my problem.
example: vendor can produce 50 tons per week
need is 200 tons
with a weekly lot size and a maximum lot size of 50 the system proposes 4 schedule lines of 50 tons on the same week and this is not what I want. I want 1 schedule line of 50 ton on the week and the rest on the weeks in the future.

To generate Schedule lines for scheduling Agreement when MRP is run.

Hi,
Please help advise on my following requirement:
When I run the MRP for 'Single Item - Multi level' (MD02) for a material, I want MRP to generate delivery schedule lines for that material in Scheduling agreement.
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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

BAPI for schedule lines (purchase scheduling agreement)

HI
Is there a BAPI available to create schedule lines in purchase scheduling agreements?
Is there any other way of creating schedule lines in purchase SAs via program?
Thanks in advance
Sriram

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Please check BAPI_SAG_CREATE with SE37.
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w1n

Schedule lines in Scheduling agreement

Dear Experts,
We are using Scheduling agreement for our subcontracting process.Meaning we issue the material which is getting converted as another material and do the GRN.
When I make a schedule line thro TXN ME38 with specific date and quantity system does'nt restrict me to enter the child material ie Input Material.
this will lead to the Wrong GRN ie without consuming the parent part system allows me to do the transaction
Can I have the suggestion to control this ?
Thanks in advance

Dear ,
Thanks for the reply
In PO we have the check to assign the child part.Where as in Scheduling agreement / Schedule lines we don't have control right at the moment.Should we need to customise ? if So kindly tell us or do we need to use the user exit ? Please explain.

Schedule lines of Schedule Agreement

Hi Friends
Can any one please provide me detailed defination of Schedule Lines of the Schedule Agreement.
Helpful Answers will be rewarded.
Thanks in advance.

Hi,
check tcode ME33
TABLES EKKO HEADER TABLE
EKPO ITEM TABLE
Regards,
V.Balaji
Reward if Usefull...

Text on schedule line of Scheduling Agreement

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