Configuration of scheduling agreement

Hi Friends,
Can anybody tell me the configuration steps for scheduling agreement.
Regards,
PS

Hi,
Go to SPRO-MM-Purchasing --Scheduling agreement
1.Define number ranges
2.Define Document type -copy from the existing and rename it.
3.Set release procedure for Sch.Agreement.(SA)
4.Define screen layout
Go to ME33L and raise SA
G.Ganesh Kumar

Similar Messages

Correction delivery configuration in scheduling agreements.

Can any body explain the required configuration for correction delivery in scheduling agreements.
Regards,
Tiru

Hi Tiru
Check for the following things
1. Create scheduling agreement - ME31L
2. Create stock transport scheduling agreement - ME37
3. Change scheduling agreement - ME32L
4. Display scheduling agreement - ME33L
5. Maintain scheduling agreement supplement - ME34L
6. Recalculate scheduling agreement prices - ME3R
The detail you may find from the following link.
http://help.sap.com/saphelp_46c/helpdata/en/75/ee0f7455c811d189900000e8322d00/frameset.htm
Regards

Schedule Agreement Message Output Determination

Hi Vishal
Can you give me some more details for Configuring the Schedule Agreement Output Determination in the same manner for which you have given for a PO.
My scenerio:
Making a contract with a Vendor --> Maintain Source list --> Giving MRP indicator as 2 in the source list for that delivery --> Running MRP for that material --> Checking the Schedule lines are generated in the Stock/Req list --> Now the schedule lines should send message output to the vendor via EDI/Print.
So give the answer relevant to above situation.
points already awarded to the previous question.
Thanks Vishal
Regards
Maruthi Ram

Hi,
PO Output Determination
Output of Purchase Order
1. Condition Table
SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order
Select:
Purchasing Doc. Type,
Purch. Organization,
Vendor
2. Access Sequences
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order
3. Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order
4. Message Determination Schemas
4.1. Message Determination Schemas
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
4.2. Assign Schema to Purchase Order
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
5. Partner Roles per Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
6. Condition Record
Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create
Now you create PO (ME21N) and save it. Go to ME22N and print the PO by giving output type.
GR Output Determination
Instead of Purchase order use Scheduling agreement
Output of GR
After setting table, access sequence and output type for GR,run MB02 transaction, enter material document number. Double click one line item and select messages. Separate screen will be opened to configure outputs. Give the required fields and save the document. Now Run MB90, you can take printout. Output Type: WE03 or WE01 or WE02
G.Ganesh Kumar

Configurable material in scheduling agreement

When I use DS scheduling agreement with LPN as item category with configurable material, I cannot input value for configuration. But if I use normal TAN instead of LPN, I can input value for configuration.
Why?
Does SAP do not allow configurable material in scheduling agreement or quantity contract?
Thanks in advance for any suggestion.

Deat Amy,
Please check the item category settings related to configuration through VOV7 transaction.
Go to VOV7 transaction then select item category LPN then go in to the detain here you check the configuration related settings under Bill Of Material /Configuration tab.
If want you refer the standard Config.at Mat.Levl itemcategory TAC settings, same way you can do settings for your item category then try.
Note:- Not advaisable to change the standard one, so you copy the standard itemcategories do the changes,
I hope this will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Nov 13, 2008 5:20 AM

Scheduling Agreements and relevant schedule lines configuration !

Dear Sapients,
I request you all to help me in providing the configuration steps for Scheduling Agreements and relevant Schedule lines configuration.
Its urgent please help me !!
Regards,
Sreedhar.
kodalisreedhar----
com

Hi Sreedhar,
Scheduling Agreement with Delivery Schedules
Definition
An outline agreement that is created for one or more materials and outlines the overall expected quantity of the material(s) to be delivered to the customer over a specific period of time.
Use
The scheduling agreement is used as a basis for delivering a material. The customer sends in scheduling agreement releases, referred to as delivery schedules, at regular intervals to release a quantity of the material.
Structure
The structure of scheduling agreements with delivery schedules resemble that of other sales documents in the R/3 System, in particular the standard scheduling agreement.
Data that applies to the entire document appears in the header; data about materials appears at item level; and delivery dates and quantities appear in the schedule lines within the delivery schedule. Additionally, the system maintains a history that permits you to compare and contrast various generations of delivery schedules.
Integration
Data in scheduling agreements comes from three sources:
The customer sends in requested quantities and dates, normally by Electronic Data Interchange (EDI)
The component supplier enters data manually
The system automatically copies data into the scheduling agreement from master records
Please go through the below link for further information
http://help.sap.com/saphelp_47x200/helpdata/en/93/7439fb546011d1a7020000e829fd11/frameset.htm.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Scheduling Agreements configuration steps required Plz !

Dear Sapients,
I request you all to help me in providing the configuration steps for Scheduling Agreements and relevant Schedule lines configuration.
Its urgent please help me !!
Regards,
Sreedhar.

Hello,
please have a look at the following links:
http://help.sap.com/saphelp_media472/helpdata/EN/dd/56078c545a11d1a7020000e829fd11/frameset.htm
and
http://help.sap.com/saphelp_media472/helpdata/EN/da/76ab04ebea11d1954900a0c9306667/frameset.htm
I hope that you find here all information which you want.
Regards
Claudia

Can anyone send me configuration guide of scheduling agreement

it is very urgent can any one send me configuration guide of scheduling agreement..
                                                 With Regards
                                               Prasanta Kumar Sahu

Dear Sahu,
          Go through this links these will help you in the Scheduling agreement processing and configuration.
http://help.sap.com/saphelp_47x200/helpdata/en/78/2085347860ea35e10000009b38f83b/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/33/4361299d7a11d194e200a0c9306794/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm
I hope it will help you
Regards,
Murali.

Scheduling agreement configuration??

hii
Can anybody explain me on below things
1.Scheduling agreements configuration steps..??
Configuration steps for below process:
Without release documentation (in the standard system, document type LP)..??
With release documentation (in the standard system, document type LPA)..???
Thnaks
SAP-MM

Hi,
First Define Time Dependent or Not Depenedent via
In the case of scheduling agreements and quotations, the document type determines whether time-dependent or time-independent conditions can be created. You can set the Time-Dependent Conditions indicator in Customizing for the document type to enable time-dependent conditions to be maintained in scheduling agreements and quotations.
Define time-dependency in scheduling agreements and quotations:
SAP Customizing Implementation Guideu2192Materials Managementu2192Purchasing u2192 RFQ/Quotation or Scheduling Agreement u2192 Define Document Types
and document type is
Define document types for scheduling agreement:
SAP Customizing Implementation Guideu2192Materials Managementu2192Purchasing u2192 Scheduling Agreement u2192 Define Document Types
For release u can create Release profile
Create release creation profile:
SAP Customizing Implementation Guideu2192Materials Managementu2192Purchasing u2192 Scheduling Agreement u2192 Maint. Rel. Creation Profile for Sched. Agmt w. Rel. Docu.
You can use release creation profiles to define the criteria for the creation of SA releases (you can influence the quantities and delivery dates/times to be transmitted to the vendor, for example).
Whether or not you can generate both forecast and JIT delivery schedules against a scheduling agreement with release documentation is determined by the JIT delivery schedule indicator in the material master record. In order for you to be
able to work with JIT schedules, the JIT delivery schedule indicator must be set in the material master record (Purchasing or MRP 2 view) and in the additional data for the scheduling agreement item. No JIT delivery schedules can be created unless this indicator has been set.
Hope Help U !
Regards,
Pardeep Malik

Help on Configuration of Schedule Line agreement

Hi friends
please let me to know the configuration steps of Schedule Line agreement
Thanks for ur help
Regards
Krishna

HI,
Refer
http://help.sap.com/saphelp_47x200/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm
It is the same as that of the value contracts for Schedulling agreement as well.
Thanks & Regards,
Kiran

Configuration needed to set up a customer to use a scheduling agreement

We need to set up a new customer to use a scheduling agreement . We need to know what is the conifguration needed to do this. Is there config that has to be set up for the customer say in the customer master to allow this. Is there also config that needs to be set up in the plant or shipping point.

Hi Frank,
Please go through this.
Spro --> img --> sales and distribution --> Basic Settings --> Partner Determination --> Set-up Partner Determination --> Set Up Partner Determination for Sales Document Header
Select "Partner Determination Procedure" as "DS - Scheduling Agreement"
Once selected, mantain appropriate settings in following (from Left-hand side)
Partner Determination Procedure Assignment (Sales Doc --> Partner determination Procedure).
Hope this helps you.
Kanna.

Error in creating a schedule agreement

hi friends
i got an error in creating a scheduling agreement
the error reads- 'zjk5(the output type ) is not defined'
condition records,port definition,partner profiles everything is fine.
another error that reads is 'No communication data is set for medium 6ie edi'
please answer this problem.thanks is advance.

Hi,
Check the Output type was created or not for that Scheduling Afreement?
check the table T685 for that Output type?
And n the diocument have you configured the Output type with the correct medium (EDI value 6) and have you assigned the same in NACE tcode?
check
reward points if useful
regards,
Anji

In Scheduling Agreement

Hi
In Scheduling Agreement, The balance quantity is brought forward to 1st
of every month, while carry forwarding these quantity it creates
multiple lines of same date .

Pl try this with an ABAPer.
In Condition Types configuration, maintain a condition type by copying the discount condition type. In this new condition, Activate 'Group Condition' indicator. Maintain Group condition routine as required (Need to code with your logic).
Note: I have never tried this. But, I know that SD consultants use such conditions frequently.

Automatic Delivery schedule line proposal on scheduling agreements

Hi Experts,
I have a requirements where client wants to have automatic schedule lines in outline agreement i.e. scheduling agreements.
Is there any standard functionality available for configuring this type functionality or we have to customize?
If standard functionality available please suggest which document type we have to use, and what are all the other settings we have to make to work this functionality.
Thanks
Nath

Dear Jagnnath,
The best solution is to create a source list. You can create source list directly from the outline agreemnt main screen (Menu Bar -> Environment) or else use t code ME01. In source list maintain the validity, Pur Org, outline agreement , MRP=2. Here you may set the check box 'FIX', by doing this always scheduling lines will generate with this vendor if there is any requirement of that material.
Hope this may help you.
Vaibhav Mishra

Scheduling agreement in MRP

I have created a scheduling agreement for a material for 50000. There are dependent requirements on this material which creates scheduling lines. When the cumulative quantity of scheduling lines is greater than 50000 I want MRP to create purchase requisitions instead of scheduling lines based on dependent requirements. Is this possible thru configuration. Currently it creates scheduling lines even after the cumulative quantity is greater than the scheduling agreement quantity of 50000.
thanks a lot

Hi,
I think that you can achieve this by using Quota Arrangement definition.
Regards,
Mario

Scheduling Agreement - Backorder

Hi Gurus,
Please suggest if back order concept has relevance with respect to scheduling agreement. We use Scheduling agreement and the configurations are set that system does backward scheduling only and always the system confirms the schedule lines(VBUP-BESTA = C). We have a unique situation where assuming our stock position is 100 and for part1, customer 1 a scheduling agreement is confirmed for 90 qty with schedule line having future date. Again customer 2 also placed an order for part 1 with current date. Schedule lines are confirmed but when i try to create delivery, delivery quantity shows up 0 as 90 qty is reserved against customer 1. Customer 2 is a priority customer and ideally this is a case of back orders. But when i try to run V_V2 to change the confirmations based on delivery priority, system does not pick up these scheduling agreements at all. I checked the program related to V_V2 and i see that it picks up entry with VBUP-BESTA NE C ( unconfirmed orders )only.
Please suggest if backorder can help in caseof scheduling agreements where confirmed quantities are always C.
Regards,
C.L. Narasimhan "CLN"

Options are
- run V_RA
- go to MB1B with movement type 412E and reserve the stock. This also has to do manually scheduling agreement wise. If you feel that manual entry is not possible, may be you can develop a zee tcode through which you can copy the logic of MB1B and post the stocks in bulk
thanks
G. Lakshmipathi

Configuration of scheduling agreement

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