Creation of forecast delivery in Sceduling agreement

Hi experts,
I would like to know if it is possible to create a forecast delivery line in scheduling agreement using IDOCs. The scheduling agreement is already existing but it has no forecast delivery line. If it is possible, kindly give me the basic type, message type and the fields to be populated with what data.
Thanks in advance,
Lalyn

The actual scenarois is this:
I am getting AUFNR(prodcutoin order),LGNUM(whs number) ....etc from XI system. I hav to use this data and have to create an Inbound delivery from expected GR in EWM and POST GR in EWM and Creation of Whs task in EWM again.
The transaction to create the inbound delivery from expected GR is /SCWM/GRPI (GR Preparation: From Production).
we do not have any BAPI or FM in EWM to acheive this. Pleas help me in resolving the issue.

Similar Messages

  • About selecting Scheduling Agreement and Forecast delivery schedule

    Hi Experts,
    i want to write a Report, with 2 parameters for the selection : Sold-to-party and Period
    For this Sold-to-party/Period, I want to list all scheduling agreement + Forecast delivery schedule.
    I already found the Function SD_VBEP_READ_WITH_VBELN to read all Forecast delivery schedule lines using Sales Doc.No. , but how can I select all Scheduling Agreement for the Period ?
    Regards,
    David

    Solution:
    by selecting data from table VEPVG (Delivery Due Index) and using function SD_VBEP_READ_WITH_VBELN for each SD Document.
    Regards,
    David

  • Importance of Forecast Delivery Schedules in SD scheduling agreements

    Hi ALL,
    I would just like to consult you a scenario that I'm facing.
    When I create a JIT scheduling agreement, even though that schedule lines are maintained for the JIT delivery schedule tab, if the Forecast delivery schedule tab has no schedule lines, the NET value of the document will be zero.
    Can you explain the Logic behind this?
    Also, why am I not allowed to create an outbound delivery and invoice if the Forecast Delivery schedule tab has no schedule lines?
    I know that the document will be incomplete without the net value, but why is it even though schedule lines are created in the JIT tab?
    Please help me with this.
    Thanks in advance guys!

    This is what I found out in an SAP “Knowledge Base Article" (1472965), indicating that there has to be requirements in the forecast delivery schedule in order for the schedujle agreement line item to not be considered incomplete for price.
    https://websmp230.sap-ag.de/sap/support/notes/convert2pdf/002007204200000153012010?sap-language=EN
    Resolution
    l You have to enter schedule lines for the forecast delivery schedule
    l The VBAP-NETWR is calculated based on forecast delivery schedule and not according to the JIT delivery schedule
    Regards,
    Jeff

  • Error in creation of inbound delivery

    hi
    When I tried to create inbound delivery against schedule agreement
    1) Following warning message is coming when I enter the quantity for each and every line item
       u201CAcknowledgment for PO item contains data varianceu201D
    2)Following error message is coming when I saved the delivery
    u201CTermination during purchase order updateu201D
    So I am unable to create the inbound delivery
    Note: this error is coming for a particular vendor only

    Hi ,
    Goto SM13 .
    Find the terminations based on user and creation date.
    Get the same analysed by ur ABAP team.
    Also check the confirmations in PO at Item level.
    Regards
    Ramesh Ch

  • Forecast delivery schedule lines consumption

    Hi,
    I cannot fully understand what is the logic behind the consumption of the forecast delivery schedule lines. This is how the problem can be exactly defined:
    - scheduling agreement with delivery orders (LZM)
    - JIT delivery schedules are not used and no delivery schedule is maintained... just a forecast delivery schedule
    - the whole process is manual, there is no EDI implied
    - the cumulative received quantity is updated by an ABAP development that is triggered at delivery goods issue
    The rest, happens normal - forecast schedule lines are updated weekly, the customer send pick-up sheets, a TAM delivery order is created, then delivery, GI...
    The problem: not always the MRP requirements generated by the forecast delivery schedule lines are consumed by the delivery order/GI. If the delivery orders / deliveries are made on the exact quantity of the schedule lines everything works fine. It is also ok when there are two successive delivery orders with a cumulative quantity that matches exactly the forecast line. As soon as a over-delivery is made, everything turns upside-down: older delivered schedule lines appear again in planning as if nothing was delivered until now...
    I suspect that the problem is related to the fact that the whole process is manual and updating the cumulative received quantity is not the only parameter that is counting... is it so? Or the forecast delivery schedule has to be respected 100% in terms of quantities and timing?
    I would really appreciate your help.
    Regards,
    H.

    Also please clarify whether delivery schedule lines in ME38 (even it is created automatically), in Planning time fence, will get affected by MRP run.

  • Forecast delivery schedules incorrect cumulative release quantity.

    Hi Gurus,
    We implemented the standard LZM - Scheduling agreement with delivery orders solution for component suppliers.
    The entire SAP standard configuration activated and the functionality is working correct.
    u2022     Scheduling agreement type LZM  / Item category LZMA / Schedule line category  L2
    u2022     Order Type TAM  / / Item category TAMA / Schedule line category  CP
    Example:
    Scheduling agreement forecast delivery schedule for 1000 units./ Md04 show SchAgr of 1000 units
    Delivery order for 250 units (MD04 Shows Order for 250 units and SchAgr for 750 Units)
    Created delivery for the order (MD04 shows Deliv. For 250 units SchAgr for 750 Units)
    Goods issue the delivery / MD04 shows the SchAgr for 750 units.
    *Issue:*
    When we update the Cumulative quantity received by the customer it is summing up with the forecast quantity (double counting the shipped quantity).
    When the Cumulative quantity received by the customer updated to remove the in-transit quantity, the forecast is adding by 250 units and   MD04 shows SchAgr for 1000 units.
    Thanks & Regards
    Suresh

    Hi Suresh
    The *** issued qty gets updated when the PGI for the delivery happens. There is a field called *** received by customer and it gets updated when customer sends the *** back in the 830 or 862 as the case may be.
    The difference between the *** issued and the *** recieved is always shown in transit.
    If you do not want the schedule line to be opened up, then in *** recd change it to the *** issued or ideal option is populate the last delivery PGI'd on the delivery number field next to *** recd field. Hope this helps and let me know if you need any more informataion
    Regards

  • Forecast delivery schedules and JIT deliveries

    Hi Gurus,
    Got a question on sales scheduling agreements schedule lines. Our customer sends 10 weeks of forecast delivery schedules and 2 weeks of JIT deliveries. which one of these two are passed to MD04?
    Assuming only forecast delivery schedules are seen in MD04:
    Assuming customer sends forecast delivery schedule for week2 as 50. but in JIT deliveries he only sent 40 for that week. if only forecast deliveries are see in md04, then my forecast and planning quantity is 50 , but actually my JIT delivery is only 40.  AM I  producing 10 extra? that  means my planning is wrong?

    925,
    so in system it will show on 3/21 monday
    I guess this means that you are entering using a Day format rather than Week format.
    You have answered you own question already.  If the online SAP help, which you have read and reasonably paraphrased, is not clear enough to make you understand this, I cannot help you.
    JIT horizon is 3/23, Forecast is for 3/21. 
    As I stated before, even though it may in your mind represent a week's demand, it is still for one day.  There is no bucketing, nor time-based disaggregation, nor consumption.  It is just a scheduling agreement.
    You wrote
    am using MRP indicator D. that means within jit horizon, consider my jit quanity for requirements. and after jit horizon consider my forecast delivery schedules as requirements.
    .  This is a reasonable paraphrase of the SAP online help.  Do you believe this?
    Forecast schedule is for 3/21.  NOT for W 12/2011.  This is before the JIT horizon, isn't it?  What do you think will happen to the forecast schedule, looking at the last 'rules' you just wrote? and as stated in the SAP help that you read?
    Now you want to enter JIT schedules. 21/22/23/24/25/26.  JIT horizon is 23.  24/25/26 are after JIT horizon.  What do you think will happen, based on the 'rules' you just wrote? 
    I feel my time is being wasted when you keep asking me these questions, already having the answers explicitly stated in SAP oinline help.  Since you do not have access to a system, this cannot be a support issue, it is a evidently a matter of idle curiosity for you.  I therefore believe I will will move onto other forum questions, where there is a possibility that the questioners will get some business benefit from my answers.
    Best Regards,
    DB49

  • JIT and Forecast delivery

    Hi Gurus,
    Got a question on sales scheduling agreements schedule lines. Our customer sends 10 weeks of forecast delivery schedules and 2 weeks of JIT deliveries. which one of these two are passed to MD04?
    Assuming only forecast delivery schedules are seen in MD04:
    Assuming customer sends forecast delivery schedule for week2 as 50. but in JIT deliveries he only sent 40 for that week. if only forecast deliveries are see in md04, then my forecast and planning quantity is 50 , but actually my JIT delivery is only 40. AM I producing 10 extra? that means my planning is wrong?

    925,
    so in system it will show on 3/21 monday
    I guess this means that you are entering using a Day format rather than Week format.
    You have answered you own question already.  If the online SAP help, which you have read and reasonably paraphrased, is not clear enough to make you understand this, I cannot help you.
    JIT horizon is 3/23, Forecast is for 3/21. 
    As I stated before, even though it may in your mind represent a week's demand, it is still for one day.  There is no bucketing, nor time-based disaggregation, nor consumption.  It is just a scheduling agreement.
    You wrote
    am using MRP indicator D. that means within jit horizon, consider my jit quanity for requirements. and after jit horizon consider my forecast delivery schedules as requirements.
    .  This is a reasonable paraphrase of the SAP online help.  Do you believe this?
    Forecast schedule is for 3/21.  NOT for W 12/2011.  This is before the JIT horizon, isn't it?  What do you think will happen to the forecast schedule, looking at the last 'rules' you just wrote? and as stated in the SAP help that you read?
    Now you want to enter JIT schedules. 21/22/23/24/25/26.  JIT horizon is 23.  24/25/26 are after JIT horizon.  What do you think will happen, based on the 'rules' you just wrote? 
    I feel my time is being wasted when you keep asking me these questions, already having the answers explicitly stated in SAP oinline help.  Since you do not have access to a system, this cannot be a support issue, it is a evidently a matter of idle curiosity for you.  I therefore believe I will will move onto other forum questions, where there is a possibility that the questioners will get some business benefit from my answers.
    Best Regards,
    DB49

  • Forecast delivery schdule and JIT delivery schedule difference

    Hi All,
    What isthe difference between Forecast delivery schdule and JIT delivery schedule in JIT scheduling agreement (LZJ)?? 
    I am doing JIT Inbound process now. Is it necesary to update both the schedule lines(Forecast delivery schedule&JIT delivery schedule)??
    Thanks,
    Anbazhagan E

    Hello,
    Forecast Schedule updates your planning , i.e. in MD04 you could see system is planning for quantities updated in forecast schedule.
    regards,
    amol

  • 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

  • How to create correction delivery in schedule agreement

    Hi all -
    I am loading legacy data into SAP and am creating schedule agreements.  I create the agreement using SD_SALESDOCUMENT_CREATE, then COMMIT, then update the schedule lines using BAPI_SALES_DEL_SCHEDULE_CREATE also followed by a COMMIT. This works, and creates the schedule agreement with schedule lines.
    At this same time, or even in another BAPI or function call if need be, I need to create a CORRECTION DELIVERY for this schedule agreement.  I am populating the CORR_***_QTY_IN and CORR_***_QTY_INX in BAPI_SALES_DEL_SCHEDULE_CREATE  with values in every field, and the return tells me 'CORR_CUMQTY_IN has been processed successfully', but when I look at the schedule agreement in VA32, there is no ***. issued qty or ***. delv qty, and no correction delivery has been created.
    What am I missing??
    Thanks so much...
    Sharon

    Hi Shyam -
    I am calling the BAPI_TRANSACTION_COMMIT function right after the BAPI_SALES_DEL_SCHEDULE_CREATE function.  When I call that create function, I am adding schedule lines, so my return table has all of the other successful messages you would expect -
    ORDER_HEADER_IN has been processed successfully
    CORR_CUMQTY_IN has been processed successfully
    DEL_SCHEDULE_IN has been processed successfully
    SCHEDULE_IN has been processed successfully
    Sched. Agr. w/ Rel. 1030000058 has been saved.
    It even says the corrective *** qty was successful....but when I open the schedule agreement, and go to the Forecast Delivery Schedule tab on the line item, the Cml. iss. qty and Cml. dlv. qty fields are blank, and there are no deliveries associated with the order.
    Do I have to use a seperate BAPI to create the correction delivery?  I've looked at BAPI_OUTB_DELIVERY_CREATE_SLS, but I don't see how to specify that this is a correction delivery and not a 'regular' delivery.
    Thanks,
    Sharon

  • Problems in GR for forecast delivery schedule

    Hi all,
    Whenever i try to post GR for forecast delivery schedule the systeme proposes a quantity equals to 0 evev though i sent the form to the vendor(using trans me9e &me9l).
    Anubody knows why?

    Hi Moshe,
    If you are using your scheduling agreement type LPA(with document).Check wheather you have released the FC schedule in ME38.In the delivery schedule>edit>generate forecast schedule.
    Then only you will get your message output in ME9E and MIGO.
    regards
    venkadesh

  • Planning delivery schedule , forecast delivery schedule , JIT delivery sche

    Hi
    could any one tell me the difference  between Planning delivery schedule , forecast delivery schedule , JIT delivery schedule & their respective ways of processing delivery???????????????????????????????????????????????/

    Hello Friend,
    Planning Delivery Schedule:
    You want to plan requirements for a certain customer for the next 16 weeks. You create a planning delivery schedule on the basis of information that you have gathered in an internal planning system. A few days later, the customer sends you a forecast delivery schedule that covers only 12 weeks. You decide to generate a planning delivery schedule by copying the schedule lines from the forecast delivery schedule for those 12 weeks, splitting them into units and days that fit your production schedule. For the remaining four weeks that you require, you simply adopt schedule lines from the previous planning delivery schedule in the scheduling agreement.
    For another customer, you create a six-week planning delivery schedule on the basis of internal data. When the customer sends in a forecast delivery schedule for the same six weeks, you notice that the first four weeks of schedule lines in the customer delivery schedule are detailed enough for production, but the last two are inaccurate. You decide to copy the first four weeks of schedule lines unchanged into the new planning delivery schedule. You adopt the remaining two weeks of schedule lines from the previous planning delivery schedule, which already exists in the scheduling agreement.
    Forecast Delivery Schedule:
    For an SD scheduling agreement, a customer sends a forecast delivery schedule containing requests for individual schedule lines. On the SD side, a delivery can be created automatically from this.
    JIT Delivery Schedule:
    A release carried out at an exact point in time of quantities in a schedule line (of a delivery schedule).
    The JIT delivery schedule is way of fine tuning production for the customer and shipping for the vendor.
    The term is used predominantly in the automobile component supplier industry.
    Delivery in Forecast in done through VL10 & VL01N and Delivery through JIT is done from JITK.

  • Creation of Inbound delivery mandatory for ASN process in classic scenario?

    Dear Experts,
    We are going for classic scenario for our green field SRM implementation process. Our client is not using  ASN process in their existing MM process. However, they are now looking for an oppurtunity to enable Suppliers to trigger ASN using SUS. In such case, is creation of inbound delivery from Buyer side a mandatory process?
    Is the below the process correct?
    PO -> ASN (Supplier using SUS) -> Inbound delivery (Optional) -> Goods Receipt (Mandatory) -> Invoicing.
    Here, I understand that Goods receipt can be verified against the PO or via Inbound delivery to PO. ASN will inform the store keeper in advance about impending goods receipt and smoothen the confirmation process.
    Could you please comment on the above process? Could you please suggest the best practices followed here?
    Thanks and regards,
    Ranjan
    Ranjan Sutradhar

    Hey Ranjan!,
    You are on track.
    The process flow you have shown is true. ASN is available as a standard as part of the MM-SUS process. It makes the buyer aware of any delays in delivery or to make arrangements on shipping docks to receive goods on a said date etc.
    Regards,
    Nikhil

  • Creation of Inbound Delivery with reference from PO

    Hi,
            I use this FM-BBP_INB_DELIVERY_CREATE for creation of inbound delivery.  Delivery date is  same  Actual GR date means it's working fine. But i give less than or greater than Actual GR date  means it shows following error,
              'Acknowledgment for PO item 10028 00010 contains date variance'
        Please tell me how to correct this error.Otherwise tell me correct FM/BAPI to create inbound delivery with reference from PO

    Hi Anjaneya,
                My business process is,(In MM side)
         I create one purchase order(me21n) mention Delivery Date is 24.08.2011 and Delivery Qty is 20 etc......And raise the po to vendor.
       In vendor side, check the po details and perform confirmation process i.e creation of inbound delivery using FM BBP_INB_DELIVERY_CREATE. I give the following  inputs,
            Import
              IS_INB_DELIVERY_HEADER -DELIV_DATE  = 26.08.2011
             Tables
             IT_INB_DELIVERY_DETAIL -MATERIAL = M1
             IT_INB_DELIVERY_DETAIL -DELIV_QTY  = 20
            IT_INB_DELIVERY_DETAIL-UNIT = EA
            IT_INB_DELIVERY_DETAIL-PO_NUMBER = 0000010028
             IT_INB_DELIVERY_DETAIL -PO_ITEM  = 00010
    If run this FM shows the following error
           '      Acknowledgment for PO item 0000010028 00010 contains date variance'
                    Please tell me how to correct this error.

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