BOM in Scheduling agreement (Type LZ)
HI
I am using scheduling agreement (Type LZ) for maintaining my sales plan for a period of 4 months. (1st one month - daily & subsequent months as weekly requirements). Ii would create delivery and invoices for each supply.
Pricing previously was based on the finished product (basic price for product was available). SO there was no problem.
<u>New requirement:</u>
finished Product above - is made up of components. Now, price should be derived from components. For this I have enabled SD Bom for my finish product.
But the problem is when i use the Finish product code in scheduling agreement type LZ, the BOM doesn't explode (it explodes in other scheduling agreement types, say LP)
Clarification:
1. Is it possible to calculate price of the higher level material by summing up the components' price?, with out BOM explosion
2. Is BOM explosion possible in scheduling agreement with delivery schedule (LZ).
Note:
1. Necessary settings for item category & BOM master already in place.
2. BOM is exploding in sales order and other sheduling types, except doc type LZ.
If it is maintained as error message, it does not allow me to maintain delivery schedule more than target quantity of 100 EA. Also the overdelivery tolerance is maintained as 20 %, so it should allow me to maintain delivery schedule of 120 EA, but it does not allow me to maintain greater than target quantity of 100 EA. Please let me know your comments.
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Hi Experts,
We have a schedulling agreement (type LP) with quantity of 100 EA. Delivery schedule is maintained with 150 EA and while saving we get a message that 'Scheduled quantity 150 EA greater than target quantity 100 EA' and allows us to save by ignoring the message and we are able to do GR for 150 EA quantities.
We dont want to have the delivery schedule to be allowed with greater than target quantity. Kindly let me know the control settings that needs to be maintained so that the delivery schedule cannot be maintained more than the quantity in SA.
Regards,
Venkata Prasanna.RIf it is maintained as error message, it does not allow me to maintain delivery schedule more than target quantity of 100 EA. Also the overdelivery tolerance is maintained as 20 %, so it should allow me to maintain delivery schedule of 120 EA, but it does not allow me to maintain greater than target quantity of 100 EA. Please let me know your comments.
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As per my concern why dont you delet the scheduling agreement and creat new one.
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In SAP IMG > Material Management > Purchasing > SA > Define document type
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Over there Check on:- LPL
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while doing subcontracting scheduling agreement, how can we add the child components to the parent material.
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veluHi,
If you have already maintained the BOM in CS01, you need not have to maintain the seperate BOM in Scheduling Agreement, because, the already existing BOM will get copied. The only thing you will have to do is that, define special procurement category as 30 (Sub-Contracting) in MRP2 view of the material master & then create the SchedulingAgreement with item category as L (Sub-Contracting).
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Hi All,
Can anyone explain the the Scheduling Agreements, we are running the MRP with schedule lines generated.I want to know the complete cycle with the T-codes in sequence they are executed.My requirement is business people need a demo of the Scheduling Agreement,type LP,LPA how they work and difference between LP and LPA.They run the MRP everyday.
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Kris
Edited by: Csaba Szommer on Sep 19, 2011 12:52 PMHi,
The basic difference between LP and LPA is the way that the schedules are communicated to the vendor.
for more clarity please refer the blow links.
LP and LPA in scheduling agreement?????
Difference between LP and LPA scheduling agreements
http://it.toolbox.com/wiki/index.php/Scheduling_Agreement
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I could see it green.
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SharadHi,
Thanks for all your replies, mentioned settings are already maintained and I did check all the queques for any error.
OLTP transfer setting is also maintained as immediate..so I don't need to transfer change pointers through report, as it should immediately be transferred to ECC.
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- Does scheduling line release work in a different way than purchase req, in APO. I did test with purchase req and it was immediately transferred to ECC.
Has somebody worked for schedule agreement scenario in APO?
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Scheduling agreement in subcontracting.
Hi,
what are the advantages of using a Scheduling agreement in "Subcontracting"?
A <b>scheduling agreement</b> for subcontracting and a <b>purchase order</b> with material that will be send to the vendor to manufacture the end product are two different steps in subcontracting?
Best regardsHi,
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Hope this clears.
Regards,
Prashant
- Pl. reward points if the answer is helpful to you -
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Sub: in migo excise base amount is not changing as per the scheduling agreement type LP ( time dependent ).
I have created the scheduling agreement type LP with time dependent.
I have maintained the price value in two validated period i.e
01/07/08 to 31/07/08 price is 100 rs.
01/08/08 to 31/08/08 price is 200 rs.
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After item ok.
When I will the excise base value it is taking 200 and also excise duty is also calculating on 200.
When I will post the document
The stock account and GR/IR account is taking 100 only
And excise duty is posting for rs: 200 only
Why the excise base value is not changing as per the validity period.
What setting I have to do the change the excise base value as per the validity date maintained in the time dependent .
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jrpdear sir
doc date and posting date i have given 15/07/08 and also excise posting date i have given 15/07/08,
but excise base value it is taking Rs:200 .
in inforecord price date category 5-goods recepit date i have given
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why the excise base value will not take based on the time dependent.
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We have a scenario where we are creating a scheduling agreement type LP for a main material and its returnable packaging.
We are using item category group as BANS and LEIH respectively. We are able to create the agreement, trigger a Purchase requisition from the main material and also a outbound delivery.
We are facing issue when we are trying to create billing document.
Has anybody worked on such scenario and suggest us as to why this issue?
Also we want to create a commercial invoice before final billing document. Plz suggest the process of commercial invoicing in SAP and the output type to be used for the same.
Rgs,
AJ.Dear Atual,
You have stated " you are facing issue in billing" however, you have not mentioned what is the issue!!!
Secondly, I did not understand
" Also we want to create a commercial invoice before final billing document. Plz suggest the process of commercial invoicing in SAP and the output type to be used for the same.
What do you mean by commercial invoice and Final Billing document? for me it looks the same. SAP standard provided output normally does not serve the customer requirment. Hence it will be always custom developed. Standard output type is RD00, you can copy and define your own output type. Attach the custom developed program and layout as applicable.
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I- doc for creation/updation of Sales Scheduling Agreement
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Could anybody tell me details regarding the idoc details, for Sales Scheduling Agreement Creation & its updation.
Need the - Process code, Message type , Basic type & other details
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Appreciate the help
ThanksFor Automotive Suppliers, and SD scheduling agreement types 'LZ', etc.
Normally, the users create the SD Scheduling Agreement using VA31 first.
Then the Idocs, which are processed through IDOC_INPUT_DELINS_START, simply update the SA.
One SA may continue to be updated by EDI releases for many months.
On an 'LZ' type SA, there is a tab for Forecast Delivery schedules and a tab for JIT Delivery schedules.
At the simple level, which tab gets updated is controlled by the value in E1EDP10-SCREL.
For inbound 830 / DELFOR / VDA4905 transmissions, usually map SCREL = '03' which updates the Forecast Delivery Schedule.
For inbound 862 / DELJIT / VDA4915 transmissions, usually map SCREL = '02', which updates the JIT Delivery Schedule.
The search criteria in the search box you see on VA32 are similar to the key Idoc fields which are used to find the SA which needs to be updated.
Hopefully the users have access to transaction EMFOR to monitor the inbound Idocs and reprocess if necessary. (This is easier than workflow or WE02/BD87)
From EMFOR, Idocs in status 51 can often be processed in foreground. This is the quick way to figure out why you are getting a status 51. But I suspect it's because the SA was not created first. -
Determine distribution of GOA as a Contract or a Schedule Agreement
Hello,
We are using SRM 5.5 Server and R/3 4.7 as a backend system. Uptill now we have distributed our GOA by maintaining the same transaction type on SRM and the backend for contracts. However now we have a requirement to be able to distribute GOA as a scheduling agreement for certain product categories. When we choose Scheduling Agreement on item distribution screen, GOA is again distributed as a Contract.
How can we maintaine settings or use a BADI to be able to distribute the GOA as a Schedule Agreement type that R/3 uses instead of the contract type we maintained?
Thank you,Hi Gaia,
you can manipulate the transaction type via BADI BBP_CTR_BE_CREATE
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Dear friend,
Can any one tell me a process ,How I get a information about how many scheduling agreement or Schedule lines created with in given time.Any standard tcode available ?
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Abrar AHmedDear Abrar
- To see how many scheduling agreement is created for a given period, use VA05, click on [Further sel criteria] and tick the box against [Sales Document type] Now input the scheduling agreement type and execute. You will get list of all scheduling agreements created within the specified period.
- You can see how many line items are created in a sale order for a given period via VA05.
thanks
G. Lakshmipathi
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