Correction delivery in the scheduling agreement.

Coundnt able to create the correction delivery in the scheduling agreements.
Where can i see
Thanks in advance for your assistance.......
Message was edited by:
tiru

To create a correction delivery (document type LFKO):
Choose Corr. delivery on the delivery schedule tabstrip.
The system displays a dialog box in which you enter a:
      --> Correction delivery date
            For help on deciding where you want to position the correction delivery, choose Display. The system lists delivery dates in chronological order.
     --> Correction quantity
           Enter a negative correction quantity by placing a minus sign after the quantity.
Choose Enter and save the scheduling agreement.
<b>Result</b>
When you save the correction delivery, the system updates the cumulative quantities in the delivery schedule.
To display correction deliveries, choose Deliveries on the delivery schedule tabstrip, or Environment --> Display document flow.
Thanks
G. Lakshmipathi

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Correction delivery configuration in scheduling agreements.

Can any body explain the required configuration for correction delivery in scheduling agreements.
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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
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Planned delivery cost for the scheduling agreement

Hi Experts
1. I have an requirement to post Invoice ver. for the Planned delivery cost (freight,customs duty,CVD etc) against the Scheduling Agreement just like Import Purchases with checking off the GR Based IV Indicator before doing the GR
I tried it but its giving me that no delivery costs are Planned in the Scheduling agreements it runs fine in case of the PO because PO is a time independent. Please inform how to post the same for schedule agreement with time dependent indicator on. I tried switching off the time dependent indicator and the system allowed, but my requirement is to Post I.V for the delivery cost with the time dependent indicator on.
Appreciate if you can suggest something in this case Urgently .
2. Aother issue is we have some uploaded Scheduling agreement from legacy system with Time dependent conditions. For this we need to post planned delivery cost in Miro. Since the system is not allowing to post, how to about for this. Shall we enter the delivery cost in unplanned delivery cost in Miro and post. Please suggest if any alternate solution is available.
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Hi,
As you know if the delivery cost document is not posted during GR the
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Please ensure in the PO itself thatr the conditions have been defined
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During GR when planned delivery cost conditions are present in PO,
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Solution to this issue is described in below steps,
1) reverse the invoice document
2) reverse GR document.
3) You have to give values in amount field in relevant conditions ZGDS
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   and put it again manually and give values in amount field also.
4) Post GR once again, delivery cost document will also be posted.
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5) During invoice select Item + planned delivery cost and post the
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Please note it is not possible to post delivery costs for documents with
multiple accountassignments.
For your second question, I am afraid I can not answer. Please open a new ntry in the forum, so that someone else can answer it.
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Hello Experts,
Can anyone tell me Bapi function module to change the scheduling agreement,
my requirement is i will get the new AEDAT(Delivery date in schedule line)
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Hi Vivek,
You must use the correct or most appropriate forum, so this thread will be moved from to .
The forum is dedicated to: Data Transfer Techniques, Batch Data Communication, Legacy System Migration Workbench, Application Link Enabling, IDOCs, BAPIs.
Please see the [Forum Rules of Engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement] before posting.
Also read this thread Welcome and Rules of Engagement.
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Delivery from sales scheduling agreement with one item per schedule line

Hi all,
I have a sales scheduling agreement where the same part number has 3 different JIT schedule lines and I need to create a delivery with 3 item lines: every item line of the delivery has to be referred to one schedule line of the scheduling agreement.
When I create the delivery with transaction VL10E it has only one item line and its quantity is the sum of the 3 schedule lines of the sales scheduling agreement.
I've tried to change the customizing of the User Role, choosing the Split Schedule Line = 2 ("One item per schedule line") but the delivery is created again with only one item line.
How can I solve this issue?
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Dear Alex
The SAP standard behaviour is that all schedule items with delivery date in the past have to be rescheduled anyway to one date and are combined therefore.
Partially this behaviour can be influenced in VL10* by 2 parameters in
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Please find below informations about these different parameters
"Split per sched.line propose you 3 Rule for creating one delivery item
per schedule line. In a delivery list in item view with multiple
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want to generate one delivery item per schedule line or whether you want
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About rule for delivery quantity, the following rules are currently
implemented:
1. No cumulation
The open schedule line quantity to be delivered is the quantity at which
the list line is delivered.
2. Sum of all open schedule line quantities to be delivered that fall
before the chronologically latest date in the to field (following the
Deliv. creation date field) of the selection criteria.
3. Sum of all open schedule line quantities to be delivered whose
delivery creation date falls within the selection time frame (between
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making the calculation of the quantity to be delivered consistent with
selection criteria. However, calculationof the quantities delivered with
the order's schedule line quantities is not affected."
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Planned delivery time in Scheduling agreement and MRP

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This can be customized in
SAP Customizing Implementation Guide
-> Production
--> Material Requirements Planning
---> Planning
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Hi. I would like to request for help on how to flag delivery complete in an scheduling agreement?
When creating a goods receipt against a scheduling agreement, do we need a user-exit or how is it configured in order to check the quantity receivedthe quantity in the goods receipt and compare it with the quantity in the scheduling agreement (/- de tolerance) and, in case the full ordered quantity has been received, set the flag Delivery completed in the scheduling agreement.
Thanks.

Hi,
We regret that the functionality setting of "delivery completed"
indicator automatically for a scheduling agreement is not included in
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indicator only in the scheduling agreement item.
A maintenance from the goods receipt is useless for scheduling
agreements since the current schedule line situation is generally not
final. Even if all schedule lines are supplied, this does not mean that
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the document item.
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Edit

How to create a standard order with using the Scheduling agreement.

Hi All,
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srinivas.

HI
In Scheduling Agreements the subsquent process is not order it is actually delivery
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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
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dear sir
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Delivery issue about scheduling agreement

Dear experts,
Case:
There're 2 delivery dates in scheduling agreement: One is July 28 (delivery quantity 10K), the other is July 30 (delivery quantity 20K). If July 30 is entered in the field "selection date" (VL01N), delivery only captures the second one (quantity 20K). The first one (delivery date July 28, quantity 10K) is not delivered at all.
Q1: Why the first one (quantity 10K) cannot be captured in delivery? You know, delivery for sales order can capture those items as long as "selection date" is July 30.
Q2: Any chances to make delivery of scheduling agreement capture the first one (delivery date July 28, quantity 10K) as well?
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Try tcode VL10A with either following CalcRuleDefltDlvCrDt (By default it is 2-Today and tomorrow) option with relevant date interval.
(Blank) - Everything Up To Maximum Number of Days
3 - Due for shipment by the end of next week ( past-due delivs)+
4 - Due for shipment tomorrow (includes past-due deliveries)
9 - User Exit
CalcRuleDefltDlvCrDt is rule for determining default value for deliv. creation date. i.e., rule for determining the default value for the selection interval for the delivery creation date.
The following are implemented:
1. All documents due for delivery today
2. All documents due for delivery today and tomorrow
3. All documents due for delivery up until the end of next week (includingthose that were due before today)
4. All documents due for delivery up until and including tomorrow(including those that were due before today)
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Thanks & Regrads
JP

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after creating the scheduling agreement, i tried to modify the scheduling agreement that does not have a Delivery Schedule using ME32L. and I got an Error message FGV004 - "SYST:date 00.00.0000 is not expected". however, if i updated the delivery schedule, i didn't get the error message when I modified the scheduling agreement. any suggestion?

Hi AP,
the question is the smiliar, but I'm looking for notes in MM area, not FM area.
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how to close the scheduling agreement
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Please follow the below procedure.
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1.     Choose Schedule agreement Change.
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Dear   RajaKarthik.
As per my concern why dont you delet the scheduling agreement   and creat new one.
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