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.
Thank you for your interest.

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.

Similar Messages

  • 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.
        Kindly help me to resolve this problem.

    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.

  • 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

    Hi,
    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.
    Thomas

  • 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
    Ravi

  • 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

  • Schedule line in Scheduling Agreement non modifiable

    Hi Friends,
    I'm creating Scheduling Agreement with VA31. The issue is that Schedule line category is coming as non-modifiable. Is it standard that in Scheduling Agreement, you can not overwrite default schedule line category? In customizing for Assign Schedule line categories, Manual schedule line categories are defined, but still I can not overwrite Schedule line category in VA31. Pl suggest what can be the reason. I don't have any ABAPer at my rescue.
    Thank you.

    Sgr,
    For Sch.Line Agreement for component suppliers,we cant change sch.line category as of normal sch.line agreement.
    Based on MRP for Delivery Schedule Types (Field available in Header Data under SALES view) and item category,sch.line category will be determined.
    MRP Indicator
    FORECAST
    JIT
    A
    L1
    CN
    B
    L1
    L1
    C
    BN
    L2
    D
    L1
    L2
    E
    CN
    CN
    However,To decide which type of delivery schedule is currently relevant for requirements and delivery, the system uses the JIT delivery schedule horizon and the material requirements planning indicator in the scheduling agreement header
    Try to change the MRP Indicator available in Header data to match your requirement.
    For more info,try this URL
    Scheduling Agreements for Component Suppliers (SD-SLS-OA) - SAP Library
    Regards
    Logan

  • Regarding Schedule line category,scheduling agreement.

    Hi,
    can u pls explain me about the difference between Scheduleline category and scheduling agreement.
    Thanks & Regards
    Ramesh chandra

    <b>Schedule Lines</b>:
    Together with the sales document types and item categories, the schedule line categories contained in the standard SAP R/3 System cover the most common business transactions.
    The SAP System can only copy items of a sales document to a delivery if they have schedule lines. The control of the schedule lines depends on the schedule line category.
    The following menu options describe how you define schedule line categories or adapt them to the requirements of your organization. You must process the following points to do this:
    You must define schedule line categories or adapt them to your requirements.
    You must allocate the schedule line categories to the item categories depending on the MRP type.
    If necessary, you must define schedule line types for scheduling agreements.
    <b>Scheduling Agreements with Delivery Schedules</b>
    In this step, you set scheduling agreements with delivery schedules used by the component supplier industry. This includes:
    Control incoming EDI messages
    Define schedule line types
    Set planning delivery schedule functions
    Regards,
    Rajesh Banka
    Reward points if helpful.

  • 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).
    Thank you for your help!!!!

    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.
    Please advise as to how i can go about with this.
    Regards,
    Manju

    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

  • MD04 firm schedule line - ME38 schedule line manualy changed

    Hello Gurus,
    many users change manually quantity in schedule lines but then the schedule is locked and becomes firm in MD04 ( * ) so that MRP does not take this quantity into account.
    How to change this behaviour as I want the MRP to take this modification into account ?
    Thanks a lot.

    Hi,
    When your users change a schedule line they are automatically firmed as the system can only assume that they know more about the supply position than it does.
    MRP does take the quantity into account, however, it is not allowed to change the date nor the quantity, so any increase or decrease in demand is reflected in the first unfirmed schedule line.
    This behaviour is not configurable.
    If the firmed schedule line is not correct because the user has made a change in error then you need to set the quantity to zero so that the schedule line is deleted. MRP will then create a new schedule line in line with the planning parameters and current stocks / demand.
    Hope that has answered your question
    Alex Dixon

  • 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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