Confirmations in scheduling agreement

Dear All,
In a PO, I can 'manually' enter confirmations using confirmation control key AB.Is it not possible to do so in scheduling agreements?
Regards,
Vijay

Hi
It is possible to do the confirmations for Schedulling Agreement.
SPRO > MM > Sche.Agreement > Screen Layout >: Active the Confirmation Control
Maintain the Confirmation control key at item Level of the Sch. agreement
Maintain the delivery schedule
Check the process
regards
Prasanna

Similar Messages

  • Confirmation Control for Scheduling Agreement

    Hello Experts,
    I have got situation for subcontracting scheduling agreement where client doesn't need confirmation control. They want to perform GR against scheduling agreement after creating delivery schedule without extra activity(Confirmation).
    Process flow is:
    1. Create work order(generates purchase requisition for subcontracting activity)(CO01)
    2. Create delivery schedule against purchase requisition for scheduling agreement(ME38)
    3. Create delivery to supplier through ME2O
    4. Confirm Goods receipt(ME38)
    5. Goods receipt(MIGO)
    I am trying to avoid step 4.
    Standard scheduling agreement setup automaticially fetches confirmation control key 0004. If I am disabling it manually, and not performing step 4, system throws message "no GR relevant item in PO"
    Can somebody suggest settings to achieve my scenarion
    Thanks and Regards
    Gyanesh

    Hello PavanKumar,
    The inbound delivery is one type of confirmation you are receiving from the vendor so I dont think you will be able to create the inbound delivery without confirmation control key.
    Hope this helps.
    Arif Mansuri
    Reward if answre is helpful.

  • IDOC - add confirmation "AB" line to a schedule agreement

    Hi,
    I'm looking for an idoc that adds a confirmation "AB" line to a schedule agreement.
    We have tried several message types - idoc types, but non of our tests could succesfully add a AB line to the confirmation.
    Has anyone did this already?  Can you help me ?
    Thanks a lot !

    Anyone ?
    Thanks,

  • Scheduling Agreement confirmation control key

    Hi
    How to maintain the vendor confirmation for the scheduling agreement.
    What is the steps involved.
    thanks
    MM

    Hi,
    First go to change the SA, trs ME32, double-click on the item and assign the conf. control key that suits your needs. Save.
    Then go to maintain the delivery schedule, trs ME38, mark the item and choose in the menu "Item -> Confirmations -> Overview".
    BR
    Raf

  • Confirmation Control key not allowed in MM Scheduling Agreement item.

    Hi Experts ,
      I am facing an issue with Confirmation control key in MM Scheduling Agreement.
    Scheduling agreement already GRd without Conf-key and Now if am going to update confirmation control key as 0001.
    I am getting an error "Confrmation Control key is not allowed".How can I solve this problem.Anyway i have to update the conf-key.
    If you are answering me that will be very much apreciatable.
    Looking forward for your answers.
    Thanks,
    Bala

    Hi Bala ,
    We can directly update the database table field , but this is not recommended.
    Can you re-do the GR i.e Cancle the existing and again do GR with confirmation control key.

  • Unable to do goods receipt in Scheduling agreement

    Hi ,
    We have a scheduling agreement and a valid schedule line whose delivery date has passed already.
    When we try to do a GR  , the system does not allow us to do a GR.
    I have been told to check that "confirmation control key 0004 has been set up for schedule agreement but there is no vendor confirmation (shipping notification) for the delivery schedule on 22.12.2009.
    Could you please create shipping notification firstly, and retest your scenario?"
    Can somebody please tell me where to see if the confirmation control key has been assigned to the scheduling agreement.
    Thanks

    Hi ,
    tHANKS. The problem has been resolved. Did a shiping notification.
    regards
    Edited by: Vinayak Venkatesh on Jan 13, 2010 8:59 PM
    Edited by: Vinayak Venkatesh on Jan 13, 2010 9:00 PM

  • Scheduling agreement : No delivery schedule

    I am facing a problem regarding scheduling agreement (it is through JIT delivery schedule)
    where a line item shows a delivery  scheduled for today, but when i got VL01N it shows an error "No schedule lines due for delivery up to the selected date. Message no. VL248
    i've checked in MMBE & CO09, it shows the material as available.I dont see any material reservation also.
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    No schedule lines due for delivery up to the selected date
    Message no. VL248
    Diagnosis
    There are no schedule lines due for the given order item up to the date chosen.
    System Response
    The system does not create a delivery item for this order item.
    Procedure
    Check whether the order item to be delivered contains confirmed schedule lines.
    If this is the case, set the selection date further into the future if you still want to create a delivery for this item.
    solution:
    VL01N
    Change the Selection date to another day.
    <<-VL604 | | VL096->>
    Download Link:      Get the Password for the File

  • Schedule line combination in a scheduling agreement.

    Hi
    Is it possible to combine two schedule lines in a scheduling agreement into a single delivery.
    If yes, whats the procedure.
    Please help.
    Regards
    Madhu

    Hi,
    If you have more than one scheduline confirmed and due for delivery, those schedulines can be combined to gether.
    Ex: 10 quantity was required to be delivered yesterday and were open and confirmed.
    Now today you have 5 quantities open and confirmed.
    Then, you when you are creating the delivery today, you will be able to create the delivery for 15 quantity, hence all your previously undelivered confirmed quantities will be combined and delivered.
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  • Scheduling agreement, unnecessary delivery schedule lines

    Hello
    We use Scheduling agreements for purchasing spare parts. The MRP run checks the warehouse requirements and creates delivery schedule line to scheduling agreement.
    Now the MRP run creates unnecessary delivery schedule lines to scheduling agreement if the earlier created delivery schedule line's delivery date has been changed manually.
    For example,
    Today the MRP run finds requirement for one article  and creates the delivery schedule line, where delivery date is 2.9.2008 (determined from articles basic data).
    The Vendor confirms the delivery date as 3.10.2008 and the purchaser changes manually  (transaction ME38) the delivery date to delivery schedule line accordingly and prints the created message.
    The next MRP run creates new delivery schedule line, where delivery date is again 2.9.2008.
    now there are two open delivery schedule lines for this article with delivery dates 3.10.2008 and 2.9.2008.
    Why the MRP run does not notice the existing delivery schedule line with the new delivery date 3.10.2008?
    we have changed delivery dates manually several years and this has never happened before.
    could you please help me to resolve this.
    Thanks in advance,
    Srikanth

    In addition to the above post,
    as you changed the date manually from 2nd to 3rd....
    so there are was no report for 2nd generated ulitmately...and if generated it was changed...right...
    so when you again run the mrp...the system will generate one more pr for the same article....
    this ultimately happens because of the set del dates in the MMR as i told above..
    Hope it helps..
    Regards
    Priyanka.P

  • Unable to create single delivery through scheduling agreement - MM37

    Dear All,
    In our scenario, we are creating scheduling agreement with tcode - ME37 for multiple material and for each material we create multiple delivery creation date schedule with past date (ME38).
    Then we create delivery with VL10D, we put scheduling agreement number in purchase order tab - purchase order field & Execute.
    It creates multiple deliveries but we want to have single delivery.
    We implemented SAP note - 377501 , but is is still not working.
    Kindly advice,
    Regards,
    Bhushan.

    Dear Lakshmipathi,
    Thanks for your reply.
    Yes, I searched the forum & got list of reasons for delivery split but wasn't able to identify exact reason.
    But first I want to confirm,
    1. Whether is it correct process to create delivery through VL10D for scheduling agreement (ME37) ?
    2. Also to overcome delivery split, we implemented SAP note - 377501 but did not worked.
    Therefore I am thinking to implement SAP Note -  386340, Kindly advice.
    Regards,
    Bhushan.

  • Scheduling Agreement

    Hello Guru it is very very urgent plz give me answer what to do
    This problem occurs in program Y_EX34_LVED4FZZ_001.  The problem is that the current code assumes that VBEP-ZZSID will never be repeated by the customer, so all deliveries in the history can be checked when deciding whether or not to retain a schedule line.  New information has confirmed that Nissan repeats their ZZSID numbers annually, which leads the current code to delete open schedule lines that had deliveries against them in prior years.  Here are the recommended steps to correct this:
    1.     After obtaining the VBEP data and before selecting from ZZDLVRANSID, find out when the relevant schedule line’s delivery schedule was posted, using the following steps:
    a.     Find the record in VBEH for VBEP-VBELN, VBEP-POSNR, and VBEP-ETENR that has the smallest nonzero value in the internal delivery schedule number field (VBEH-ABRLI).  If none is found, take the record with ABRLI = ‘0000’.
    b.     Find the record in VBLB for VBELN and POSNR that matches ABRLI.
    c.     Take fields VBLB-ERDAT and VBLB-ABRDT_ORG.
    d.     If ABRDT_ORG is not 00/00/0000 or 12/31/9999, use it as the comparison date for this logic.  Otherwise, use ERDAT.
    2.     When selecting later from LIKP, also get the planned and actual Goods Issue dates (LIKP-WADAT and LIKP-WADAT_IST).  If WADAT_IST is not 00/00/0000, use it for the comparison date for this logic.  Otherwise, use WADAT.
    3.     Before incrementing XLTOT_PGI or XLTOT_DEL, ensure that the delivery you are working with was shipped after the schedule line that you’re working with was received (the VBLB date from step 1d is less than or equal to the shipment date from step 2).  If it is, proceed with the calculations.  If it isn’t, don’t add the quantities from this delivery into the totals.
    Testing Strategy
    ·     In CTA, we will need to coordinate with the EDI team to find out if any customers exist that use replace logic for which data can be pushed in and tested.
    ·     In FTA, scheduling agreement 300027861 is an excellent example of this issue.  We can get the EDI team to re-send data for that scheduling agreement (or for other scheduling agreements under the same customer), and process the IDOCs individually to test that:
    o     Deliveries that were shipped prior to the open demand’s delivery schedule creation date are excluded from the assessment of whether or not to delete the schedule line.
    Deliveries that were shipped after the delivery schedule came in are included in the assessement
    regards
    sapman

    Only ABAPER will give the good result, but no body is taking risk
    it is very urgent case
    sapman

  • 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

  • Scheduling agreement MRP run

    Hi All,
    We use Scheduling agreements for purchasing spare parts. The nightly MRP run checks the warehouse requirements and creates delivery schedule line to scheduling agreement.
    Now the MRP run creates unnecessary delivery schedule lines to scheduling agreement if the earlier created delivery schedule line's delivery date has been changed manually.
    Today the MRP run finds requirement for article XYZ and creates the delivery schedule line, where delivery date is 2.9.2008 (determined from articles basic data).
    The Vendor confirms the delivery date as 3.10.2008 and the purchaser changes manually  (transaction ME38) the delivery date to delivery schedule line accordingly and prints the created message.
    The next MRP run creates new delivery schedule line, where delivery date is again 2.9.2008.
    After that there are two open delivery schedule lines for article XYZ with delivery dates 3.10.2008 and 2.9.2008.
    Why the MRP run does not notice the existing delivery schedule line with the new delivery date 3.10.2008?

    issue resolved

  • Scheduling Agreement Delivery Schedule Maintenance

    I have recently been given the task to maintain the delivery schedules
    for schedule agreements in the EKET table using data from external
    sources. I have been unsuccessful at finding standard interface
    techniques (Call Transaction, BAPI, …) to do this. A similar program
    already exists at my client site that uses the SAP function
    ME_UPDATE_SCHEDULES_DISPO to do this, but I am uncomfortable issuing a call to this function out of context to accomplish these updates.
    Can anyone confirm for me that use of this function would essentially be
    the same as calling a BAPI (if one existed) and that there should be
    little or no risk to our application as a result of using this approach?
    Please note that my question concerns scheduling agreements and not
    purchase orders.  I have found references to BAPIs for scheduling agreement maintenance in release 6.0, but my client is running release 4.7.

    hi,
    plz go thru following threads
    How to pass table as input parameter of a BAPI ?
    Pass Parameters from InputField to BAPI
    Pls let me know how to pass the parameters for the bapi  BAPI_OBJCL_CHANGE
    <b>plz reward if useful</b>
    Swati

  • Problem in Delivery of Scheduling Agreement

    Dear Senior's,
    ->I have created a scheduling agreement for material XYZ of 100 Boxes
    Settings for forecast delivery schedule are
    Date              Time    Order Qty   SLT  CML released qty  Open qty  Confirmed qty   Delivery Block   Bomexp    SL Category
    17.12.2009 ;  00:00    10              1         10                        10                 10                      -                          -                 CN   
    20.12.2009 ;  00:00    25              1         35                        25                 25                      -                          -                 CN
    25.12.2009 ;  00:00    20              1         55                        20                 20                      -                          -                 CN
    02.01.2010 ;  00:00    15              1         15                        15                 15                      -                          -                 CN
    07.01.2010 ;  00:00    30              1         45                        30                 30                      -                          -                 CN
    JIT Delivery Schedule
    No entries
    Planning Delivery Schedule
    Date              Time    Order Qty   SLT  CML released qty  Open qty  Confirmed qty   Delivery Block   Bomexp    SL Category
    17.12.2009    00:00    10              1         10                                             10                      -                          -                 BP   
    20.12.2009    00:00    25              1         35                                             25                      -                          -                 BP
    25.12.2009    00:00    20              1         55                                             20                      -                          -                 BP
    02.01.2010    00:00    15              1         15                                             15                      -                          -                 BP
    07.01.2010    00:00    30              1         45                                             30                      -                          -                 BP
    Now whenever I create a delivery for date 17.12.2009 with reference to Sch. agreement, delivery had selected directly 100 boxes instead of 10 and it shows an error in notes Schedule lines were rejected due to differing delivery date/time
    I've done settings in delivery type for referencing sales order(i.e. scheduling agreement) with default order type.
    Kindly solve my problem as I have been stucked here from last 3 days.
    Regards,
    Anand Malu
    Jr. SAP SD Consultant
    Edited by: genius_anand on Dec 14, 2009 7:08 AM

    Problem in posting this thread
    trying to post it again

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