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
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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 -
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?
MarcoThe 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 PMHi 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
vbrajDear,
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. Its very urgent.
Thanks & Regards
RakeshDear,
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.
RegardsHi 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?
ThanksThis 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
ivarclosed
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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 BoppanaHi,
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,
SP0526Hi,
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
SangeetaHi,
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
VinayakTo 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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