Creating PO Referencing Scheduling Agreement

Hi Guys,
This is the flow that i used.
ME51N (PR) -> ME31L (Scheduling agreement, reference the PO) -> PO
I am stuck at the PO part, how do you reference the PO document to the scheduling agreement?
I key in the scheduling agreement number at the outline agreement column it gives me an error
Thanks

Hi Ryan,
You can not proceed with Scheduling agreement in PO...
Purchase order will never be created wrt SA.
Once you create scheduling lines it will be traeted as PO.
Hope it clears!!!
Utsav..
Edited by: Utsav.agra on Apr 7, 2009 6:08 AM
Edited by: Utsav.agra on Apr 7, 2009 6:08 AM

Similar Messages

BAPI to create and update scheduling agreement (type LZM) in ECC

Hi,
We have a requirement to create and update scheduling agreement of type LZM in ECC from an external system.
Is there a BAPI available for this in ECC 6.0 which can be used?
The integration is using PI.
Regards,
Srivatsan

Hello,
Please use the T-code "SE93" and then click on Display option after entering the T-code. After entering into the detail screen of the T-code, you shall find option to click on OBJECT LIST and then enter into the Function Group. Now enter the T-code and then click on function module and a list of function module will be displayed in referrence to the T-code.
For your easy reference i have also mentioned the flow.
SE93 --> Use tcode (eg. VA01) > display> Object list ---> Function Groups --> Tcode ---> Function module.
Regards,
Sarthak

BAPI Create delivery from scheduling agreement

Hello,
Does anyone have code to create a delivery referencing a scheduling agreement?
Thanks,
Evan

I dont think there is a BAPI to create delivery from the schedule lines .
You can get the details of schedule lines from the VBEP table and use the FM BAPI_OUTB_DELIVERY_CREATE_SLS.
This becomes very cumbersome in case there are partial deliveries per schedule line.

MRP supplier consignment create delivery for Scheduling Agreement

Hello,
We have a situation where MRP is used to calculate for a material which is subject to supplier consignment and also to scheduling agreement. When we run the MRP generates purchase requisitions for the consignment material , but it does not find the scheduling agreement for the material. We expected that it would create deliveries for the scheduling agreement.
The question is, is it possible to obtain deliveries from the MRP for the scheduling agreement?
Thanks a lot
Ignasi

Yes, it seems the problem was in Quota Arrangements which was not well defined for consignment material.
Thanks.

How to create zero valued Schedule Agreement

What is the config required for enabling the creation of zero valued Schedule Agreement?
Thanks,
Kiran

Kiran Bhattiprolu wrote:
What is the config required for enabling the creation of zero valued Schedule Agreement?
>
> Thanks,
> Kiran
Then you have to maintain info record for material and vendor in that inforecord you have to maintain value then at the time of sheduling agreement sys will not ask the value it will be taken from info record automatically..
Thanking you

BOM editing should not be allowed while creating P.O./ Scheduling agreement

BOM editing should not be allowed while creating P.O. / Scheduling agreement

Hi,
I think that when you create a subcontracting PO it READS the valid BOM, so there's no locking. From a business point of view you need to question such a requirement, since in SAP you can have many kinds and types of BOMs. Then what if one of the BOMs is open in change mode (edited) exactly when you try to create the order? It should not allow you to create the order? Why?
Regards,
Mario

BAPI for creating sales scheduling agreement

Hi All,
I have a scenario where i need to create a sales scheduling agreement using VA31. I have tried using a function module "SD_SALESDOCUMENT_CREATE". I am able to create the document by inserting the correct data in "SALES_HEADER_IN", "SALES_ITEMS_IN", "SALES_PARTNERS" and using the update flag as " I ".
When I try to insert data in "SALES_SCHEDULES_IN" the function module returns error message "No schedule line category could be determined during quantity adjustment".
please provide help in finding out the right procedure for creating the scheduling agreement with schedule lines data.
Regards.
Anurag

Hi,
Did you shown this to your functional team.
Regards,
Madhu.
Edited by: madhurao123 on Nov 21, 2011 3:29 PM

Is it possible to create Automatic Scheduled Agreement like Automatic PO

Could you please explain, is it possible to create an automatic schedule agreement from the PR, PIR (ie.e viz.. as Creation of Automatic Purchase Order)

Hi
Why you want to generate the Scheduling agreement automatically? What is the requirment? Volume is high?
As Sridhar mentioned you have no option in standard SAP to create automatic scheduling agreement. But you can create delivery schdule via MRP.
If you have more volume then go for developing the program with ABAP guys.
if the requirment is for Cut over only then go for LSMW or BDC options.
Hoe it helps
Karthik

BADI:to create automatic Sales order(va01) from Scheduling Agreement(ME31L)

Gurus,
I want to create SO after Scheduling agreement creation.
I am trying to do it using BADI: ME_PURCHDOC_POSTED method Posted.
I've implemented it, and it is getting called, I am trying to create SO using SO create BAPI in the BADI.
though the same code of SO creation with schedule line Through BAPI working fine with reports, its not able to create SO with schedule line when i use it in BADI.
Point rewarded for any help.
Rgs
Ashok.
Edited by: Ashok Gupta on Mar 30, 2008 5:20 PM

i've done it.

Creation of PO/Contract/Scheduling agreement with ref to PR using IDOC

Hi Experts,
Is it possible to create PO/Contract/Scheduling agreement with reference to PR using inbound IDOC ?
If yes, please let me know the segment type and field to be populated for referencing PR in the IDoc .
Thanks in Advance,
Best Regards,
Mitesh Desai

Hi Aarif,
Thanks for taking time to reply .
We are palnning to integrate SAP and non SAP systems.
The business Process is as under .
(1) PR will be generated in ERP (Manaul/MRP)
(2) PR will be coverted into RFQ (for which there is no appropriate source of supply
in ERP)
(3) Sourcing will be done in non SAP system. RFQ will be created with dummy vednro (for example say "source") to identify RFQs to be sent to another system.
These RFQs needs to be sent using IDOC alonwith reference PR numbers and line item numbers.
Multiple PRs will be combined into one RFQ as multiple line items.
(4) Non SAP system will do sourcing and generates either PO or master outline agreement and have reference PR/RFQ numbers and line item numbers.
No SAP system will send PO/outline agreement information to SAP system in XML file format to generate inbound IDOC in SAP .
(5) This inbound idoc will generate PO/outline agreement in SAP.
From SAP functionality point of view, I ca createPO/outline agreement with reference to PR but My Question is how I can generate PO/outline agreement in SAP through IDOC and using "Reference PR or RFQ numbers".
Looking forward to help ASAP.
Regards,
Mitesh Desai

Binding on MRP field in Purchase Scheduling Agreement

Hi ,
We are trying to create a scheduling agreement using t-code ME31L, copying an existing scheduling agreement. This brings in most of the data from the referenced scheduling agreement. However, it does not bring in the "Binding on MRP" field in the scheduling agreement even though a value exists in the reference document.
Any help on how to bring this from the reference doucment is greatly appreciated.
Thanks
Hari

Hello
You can use BAdI MD_PURREQ_CHANGE to define the desired valud for this field.
Check this document for more details about the BAdIs available on MRP.
BAdIs for MRP
BR
Caetano

Creation of services in scheduling agreement

can we create services through scheduling agreement.If yes How we have to create it

Thanks for your reply but there is no item category D in the scheduling agreement.So how to bring that in that document.
sridhar.A

Scheduling Agreement Item not reflected as commitment item in CO

HI SAP MM Gurus,
Good day!
Here is my scenario:
We need to create scheduling agreements with Account Assignment F which needs to have the commitment items reflected upon creation of the delivery schedule. This works ok if I create the documents (Scheduling Agreement and Delivery Schedule) manually, with the field EKPO-XOBLR being set to X to have the items pass through to CO
The problem is, due to the volume of documents processed, we need to create an upload program using the function module BAPI_SAG_CREATE. Upon observation, this does not update the commitments for the shceduling agreement items even though both the scheduling agreement and delivery schedule were created.
Any thoughts on how I can resolve this?
Kind regards,
DeLo

Are u sure the transaction code is ME33L, contracts use ME33K
Now this is tricky.
One way of finding the condition table used is (working backwards)...
go to table KONH
in the field VAKEY enter your contract(10 chars as in EKKO/EKPO w/ leading zeroes or trailing spaces) and contract line(5 chars w/ leading zeroes).
look at KVEWE (A in my case) and KOTABNR (16 in my case) used now join the two (A016 add the zero in between) now this is the condition table.
working forward.
if the condition table is A016
Get A016-KNUMH from A016
A016-KAPPL = 'M'
A016-KSCHL = 'PB00' (condition you are looking for)
A016-EVRTN = Your Contract Number
A016-EVRTP = Your Contract Line Number
Select DATAB (Validity Start Date), DATBI (Validity End Date) from KONH
where KNUMH EQ A016-KNUMH
Cheers!
Rishi

Contract , scheduling agreement and service order

Hi all,
Can anybody tell me about the contract scheduling agreement and when we can suggest our client to go for schedule or contract agreement ?
Pls tell me elaborately .
Also Pls explain me about service order and when can i go for service order . whether it is restricted to AMC ?
Pls explain me elaborately.
pls explain me steps for creating contract or scheduling agreement and service order..........................
points to be rewarded.
Regards,
Girish.

Hi,
Contract is outline purchasing agreement where you have a contract with the vendor,may be a for a predetermined quantity or predefined value. So everytime you need the matl, you need to make PO ref the contract asking for the delivery of the matl. In such instance when PO is ref with contract its called contract release orders or call off orders. So Process are ME01, ME11, ME31K with aggnrement type, ME51,ME21 & MIGO,
Scheduling agreement is a long term purchase agreement, where you will keep issuing the delivery schedules whenever there is a change in requirement or at predetermined time intervals. The delivery schedule can be on hour/daily/weekly/monthly basis. SA is also an agreement with the vendor for the supply of matl, may be a quanity or value. The delivery dates will be maintained in ME38 ref the SA which are called delivery schedules.So you can maintain the delivery schedule and communicate the vendor on Forecase basis or JIT basis. And when you need some more matl then will only create SA deliveries using ME38. SA could be of 2 types:- without release documentation-system will transmit the delivery info to the vendor once you save the document.
With release documentation- after creating the delivery schedules you need to create SA release using ME84.So Process are ME01, ME11, ME31K with aggnrement type, ME38 & MIGO,
Service order or service PO is created with item Category "D" and an account assignment category as per ur requirement. U can not enter ur material here only u have to maintain short text of material. Example: You want to clean the boiler and u given contract to your Vendor. Vendor sends quotation mentioning that Rs.100/hr/Man head. Now how you will measure the cleaning activities of furnace? You can pay to contractor based on the hourly basis/ man head spent in cleaning activities. So in this case create the Purchase Order mentioning "Cleaning" in the short text in Item overview(Acc assignment ' K' or C or P and Item category 'D) and item details " Man Head" Service No , Gross price - Rs.100.00 and unit - hour ( or pick from Service master) and Quantity-number of hours spent by all man head.
The steps to create Service PO are:
1) Maintain Item Category as D & account assignment such as cost center Kor slaes orderC
2) Keep material code field blank.
3) Enter description of service & other fields in the PO Item Overview level. Press Enter.
4) System will prompt you to maintain services at Item Level. Maintain your service master number / service description & other fields (quantity / rate /)
5) Save the PO.
For more follow the links;
For more follow the link;
http://esoadocu.sap.com/socoview(bD1lbiZjPTgwMCZkPW1pbg==)/render.asp?packageid=DBBB6D8AA3B382F191E0000F20F64781&id=EB65A89F1AFD4C46AB61C6161BAF
http://www.sap-img.com/sap-sd/sap-sd-scheduling-agreement-vs-contract.htm
http://www.copacustomhelp.state.pa.us/infopak/nav/procurement/contracting/file1499/index.htm
http://www.sap-img.com/materials/what-is-outline-and-scheduling-agreement.htm
Regards,
Biju K

Scheduling Agreement - Automatic Release Individual Schedule Lines

Dear all.
I've create a "LPA" scheduling Agreement and its release type is "JIT". So, I use to ME38 to maintain the individual JIT delivery schedule lines.
The problem I have is this method requires the person to manually release each individual delivery schedule line document on the due date before GR is allowed. Hence, is there a SAP system function that can automatically release any due delivery schedule line document without having to manually track and release using ME38 each day/week/month?
Thanks.
Steven

Hello
use t.code ME84 then system release the sch.lines automatically those maintained with me38.
Laxman

Creating PO Referencing Scheduling Agreement

Similar Messages

Maybe you are looking for