Batch number in Scheduling Agreement

Hi All
Where we can maintain the Batch number in Scheduling Agreements and in line item Release?
Please suggest
Thanks

closed

Similar Messages

  • How to block large number of scheduling agreements?

    How to block large number of scheduling agreements (Purchasing doc type 'LPA') ?

    Hi
    You can use T.code MASS and choose scheduling agreement and you see field LOEKZ there (deletion indicator) You can mark it for deletion and it can be undelete if you want in future.
    If you want to block it with source list, you need to do LSMW or BDC for ME01 and for your agreement block it in a validity period for a plant
    Regards
    Antony

  • Batch in scheduling agreement

    Hi gurus,
    we manage some material with batch.
    when i create sheduling agreement or when I maintain delivery schedule, I cannot enter the value of batch,
    In selection screen (for scheduoing agreement o delivery schedule) is not possible to set "display" to the field "batch".
    So I suppose that the field batch is not available for scheduling agreement,
    What do you think?
    Marco

    The functionality for batch field is not available in Scheduling Agreement.
    The cause is that a scheduling agreement is for a longer period.
    So it wasn't expected that the batch number is known when creating
    the scheduling agreement. You can enter the batch number when
    creating the goods receipt.
    Edited by: Agreta Gupta on Nov 22, 2011 6:20 PM

  • 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

  • Scheduling agreement in SD, release number

    Dear All,
    I trying to implement an automatic process for one customer, getting in an EDI 862; transferring this in an IDOC message type DELINS of Basictype DELFOR02 and updating the scheduling agreement accordingly.
    This is working fine, for simple cases, but this customer is sending different release numbers for the same product at one time, and also sending the release numbers multiple times.
    e.g. today I am getting for product A a release number 111 with multiple schedule lines, and also a release numberr 112 for the same product with multiple schedule lines.
    tomorrow I might get again an EDI 862 for this same product, containing revised information for release number 111 and 112.
    This is in my understanding not matching the SAP logic, where it's clearly stated, that a new release number is replacing completely the old release number.
    Does anybody has any idea how to implement such a process?
    I already have studied all documentation, tried to implement it in different ways, but I am reaching every time only a 80 % solution.
    Do we have in this community any experts on scheduling agreements on the SD side, which might be able to help me?
    Thanks for any possible help.

    check these
    BAPI_CUSTSCHEDULAGREE_CONFDELV Customer Sched. Agreement: Confirmation of Delivery; Document Flow Upd
    BAPI_SALES_DEL_SCHEDULE_CREATE BAPI for creation of releases in scheduling agreements

  • Scheduling agreement number is not shown in the MD04

    Dear all,
    The scheduling agreement number is not shown in the MDO4 screen for the material x.
    when i check the mrp data  for availabiity check as 02 .
    if i copy line item of the material in same SA , and enter the  forecasting line, system showed in the MD04 for the SA number
    Pls help me out to find out the reason.
    thanks
    vbraj

    Dear,
    Thanks for your reply.
    i checked the assigned schdule line catogry as L2 and it have the tick mark over the Req / Assmbly.
    anyother reason?
    Thanks

  • Item Text value of scheduling agreement number (ME32L).

    Hi All,
    How I can get all changed values of item text for a scheduling agreement number in ME32L transaction. Actually when I am using function module ‘READ_TEXT’ it will give only last changed value of item text. But I want all changed values of  item text.
    Please reply ASAP. It’s very urgent.
    Thanks & Regards
    Rakesh

    Dear,
    Thanks for your reply.
    i checked the assigned schdule line catogry as L2 and it have the tick mark over the Req / Assmbly.
    anyother reason?
    Thanks

  • Revision number in sales order and scheduling agreement

    I want revision number in sales order as well as scheduling agreement. for this where we configure or 
    how will it come in VA01 as well as VA31.
    Regards

    Hi Amit,
    Its not hard to find this info at help.sap.com
    Sales Order
    Definition: Request from a customer to a company to deliver a defined quantity of products or provide a service at a certain time. The sales area that accepts the inquiry is responsible for completing the agreement.
    Scheduling Agreements
    Purpose
    A customer scheduling agreement is an outline agreement with the customer containing delivery quantities and dates. These are then entered as schedule lines in a delivery schedule. You can either create schedule lines when you create the scheduling agreement or you can create them later.
    You fulfill a scheduling agreement by creating the deliveries in the schedule as they become due. You process deliveries for a scheduling agreement in exactly the same way as you process a normal delivery. After you have carried out the delivery, the system updates the Delivered quantity field in the scheduling agreement item with the delivery quantity. The following graphic shows the document flow for scheduling agreements.
    Integration
    You would use this component if you had outline agreements with the customer that contained future delivery quantities of materials that would be sent at certain times within a fixed time period.
    If you work with scheduling agreements for the component supplier industry you also need to choose the "Electronic Data Interchange" (EDI) component.

  • Maintaining the scheduling agreement/ po number in the source list?

    Hi,
    What is the advantage of maintaining the scheduling agreement/ po number in the source list?
    Thanks

    This numbers will becomes mandatory if we go for "Optimized Purchasing".
    If we run MRP, the system will creates PR / Automatic Schedule lines.  For this purpose system will take the PO/Schedule Agreement Number from source list.
    Rgds.
    Karthi

  • Scheduling agreements and batch

    Hello
    We have some customers that need to recive the same material-batch combination if possible due to the fact that then they dont need to recalibrate. So we thought that could be solved with scheduling agreements, but when i create the LD agreement and sets the batch, and schedulines any other orders will use that material/batch if suitble it does nott seem to reserve the batch, only the material. Is it possible to make the scheduling agreement reserve the batch so we dont have to handle this manually.
    Regards
    ivar

    closed

  • To find IDoc number for a Scheduling agreement.

    Hi all,
         I am new to this area. I need to find out IDoc number for a Scheduling agreement. I have been instructed to go to VA33. And then after entering SA number and going in they instructed me to systems--> service for objects. But when I go there it is giving me message "NO SERVICE AVAILABLE". Can anyone help me out with this.
    Thanks in advance.
    Ravi Boppana

    Hi,
       The issue is solved. It seems that a parameter is missing in user profile as per our basis guy.
    Thank you
    Ravi Boppana

  • Inbound Delivery For Scheduling Agreement Lines using LSMW

    Hi,
    We need to create inbound deliveries for scheduling agreements. Our scheduling Agreements are too big with 200 lines. But the vendor used to send only few discrete lines in his ASN. Is it possible to create inbound deliveries for the Scheduling agreement using LSMW? Is there any standard BAPI or IDOC available to handle this in LSMW? Has anyone done this before?
    Our requirement is as follows.
    1. Create Inbound Delivery for few lines of the Scheduling Agreement
    2. The delivery quantity of the inbound delivery will be a partial quantity of the Scheduling Agreement
    3. Materials are batch managed and the batch number for each inbound delivery item need to be captured.
    4. Vendor's ASN Number and its item number need to be captured at inbound delivery header and item level respectively.
    Note: Delivery Schedule of the Scheduling Agreement is not used in the above scenario.
    If you have any input, it will be really appreciated.
    Regards,
    SP0526

    Hi,
    You can give your scheduling agreement number in the field Purchase Order.
    If you want select from the list, you can click on PO tree (just under create inbound delivery). There selet document category as "L". You will get the scheduling agreement list.
    Regards,
    Prabu

  • Possible changes in Scheduling Agreement

    Dear Friends
    Scheduling agreements are made for fixed dates and quantities. Can I change date and quantity or only date / only quantity in va32?
    Suppose my SA is created on 1.4.09 for 10 line items. Can I add two more line items on 10.4.09 and on 12.4.09?  Then can I deliver all items on 14.4.09?
    Thanks
    Sangeeta

    Hi,
    Schedules in Forecast Tab can be altered based on your requirment.
    As you know the schedules will pass on to MRP run, MRP run usally will be scheduled as a batch job and it might run once in a day, or a week or a fortnight, depends from company to company.
    So if you change the schedules after  MRP is run,  then the reqirment passed to PP module is wrong.
    With respect to delivery creation it doesn't have any impact.
    In the Forecast Tab, there is a New Delivery Proposal Icon , if you press on that icon, all the old schedules are deleted and then you can maintain the new ones.
    All the old schedules can be seen under  the Analysis Icon.
    Delivery Schedule number will be unique and this will differntiate schedules coming at different times

  • Tables for following scheduling agreements and PR data

    Hi All ,
    Please can you tell me table names if I want the following information
    1. Scheduling Agreement Created By, Amended By, Modified Date, Plant
    2. Req Created by, Released by, Cost center, plant
    Thanks in advance
    Vinayak

    To view the fields listed in a table go to Tcode SE11 and enter the table name and execute
    EBAN  - Purchase Requisition 
    EBKN  - Purchase Requisition Account Assignment 
    Req Created by Table:EBAN Field ERNAM
    Released by- Table:EBAN Field FRGGR
    Cost center- Table:EBAN Field FISTL (Funds Center)
    plant-Table:EBAN Field WERKS
    For Scheduling Agreements following are the tables:
    EKEH    - Scheduling Agreement Release Documentation 
    EKEK    - Header Data for Scheduling Agreement Releases 
    EKET     - Scheduling Agreement Schedule Lines 
    EKETH   - Scheduling Agreement Schedules: History Tables
    You will find the following list of fields in these tables:
    MANDT                          Client
    EBELN                          Purchasing Document Number
    EBELP                          Item Number of Purchasing Document
    ETENR                          Delivery Schedule Line Counter
    EINDT                          Item Delivery Date
    SLFDT                          Statistics-Relevant Delivery Date
    LPEIN                          Category of Delivery Date
    MENGE                          Scheduled Quantity
    AMENG                          Previous Quantity (Delivery Schedule Lines
    WEMNG                          Quantity of Goods Received
    WAMNG                          Issued Quantity
    UZEIT                          Delivery Date Time-Spot
    BANFN                          Purchase Requisition Number
    BNFPO                          Item Number of Purchase Requisition
    ESTKZ                          Creation Indicator (Purchase Requisition/S
    QUNUM                          Number of Quota Arrangement
    QUPOS                          Quota Arrangement Item
    MAHNZ                          No. of Reminders/Expediters for Schedule L
    BEDAT                          Order date of schedule line
    RSNUM                          Number of Reservation/Dependent Requiremen
    SERNR                          BOM explosion number
    FIXKZ                          Schedule Line is "Fixed"
    GLMNG                          Quantity Delivered (Stock Transfer)
    DABMG                          Quantity Reduced (MRP)
    CHARG                          Batch Number
    LICHA                          Vendor Batch Number
    CHKOM                          Components
    VERID                          Production Version
    ABART                          Scheduling agreement release type
    MNG02                          Committed Quantity
    DAT01                          Committed Date
    ALTDT                          Previous delivery date
    AULWE                          Route Schedule
    MBDAT                          Material Staging/Availability Date
    MBUHR                          Material Staging Time (Local, Relating
    LDDAT                          Loading Date
    LDUHR                          Loading Time (Local Time Relating to a
    TDDAT                          Transportation Planning Date
    TDUHR                          Transp. Planning Time (Local, Relating
    WADAT                          Goods Issue Date
    WAUHR                          Time of Goods Issue (Local, Relating to
    ELDAT                          Goods Receipt End Date
    ELUHR                          Goods Receipt End Time (Local, Relating
    ANZSN                          Number of serial numbers
    NODISP                         Ind: Reserv. not applicable to MRP;Purc
    hope this helps!

  • User exit on saving a scheduling agreement (ME31L)

    Hi,
    I'm looking for a user exit in transaction ME31L (create scheduling agreement and change) when saving the agreement.
    I want to make 2 field mandatory via the userexit when people are saving the agreements.
    Can somebody help me ?
    thanks,

    Check with any one of the exit:
    Transaction Code - ME31L                    Create Scheduling Agreement
    Exit Name           Description
    AMPL0001            User subscreen for additional data on AMPL
    LMEDR001            Enhancements to print program
    LMELA002            Adopt batch no. from shipping notification when posting a GR
    LMELA010            Inbound shipping notification: Transfer item data from IDOC
    LMEQR001            User exit for source determination
    LMEXF001            Conditions in Purchasing Documents Without Invoice Receipt
    LWSUS001            Individual customer source determination in Retail
    M06B0001            Role determination for purchase requisition release
    M06B0002            Changes to comm. structure for purchase requisition release
    M06B0003            Number range and document number
    M06B0004            Number range and document number
    M06B0005            Changes to comm. structure for overall release of requisn.
    M06E0004            Changes to communication structure for release purch. doc.
    M06E0005            Role determination for release of purchasing documents
    ME590001            Grouping of requsitions for PO split in ME59
    MEETA001            Define schedule line type (backlog, immed. req., preview)
    MEFLD004            Determine earliest delivery date f. check w. GR (only PO)
    MELAB001            Gen. forecast delivery schedules: Transfer schedule implem.
    MEVME001            WE default quantity calc. and over/ underdelivery tolerance
    MM06E001            User exits for EDI inbound and outbound purchasing documents
    MM06E003            Number range and document number
    MM06E004            Control import data screens in purchase order
    MM06E005            Customer fields in purchasing document
    MM06E007            Change document for requisitions upon conversion into PO
    MM06E008            Monitoring of contr. target value in case of release orders
    MM06E009            Relevant texts for "Texts exist" indicator
    MM06E010            Field selection for vendor address
    MMAL0001            ALE source list distribution: Outbound processing
    MMAL0002            ALE source list distribution: Inbound processing
    MMAL0003            ALE purcasing info record distribution: Outbound processing
    MMAL0004            ALE purchasing info record distribution: Inbound processing
    MMDA0001            Default delivery addresses
    MMFAB001            User exit for generation of release order
    MRFLB001            Control Items for Contract Release Order
    MEQUERY1            Enhancement to Document Overview ME21N/ME51N
    MM06E011            Activate PReq Block
    LMEKO001            Extend communications structure KOMK for pricing
    LMEKO002            Extend communications structure KOMP for pricing
    No of Exits:         38
    Regards,
    Vasanth

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