Creation profile .....scheduling agreement
hello
i have created scheduling agreement and then created release me84(release type: forecast and JIT schedules)
now where can i create "creation profile " to control this release ,
please help me to understand this process
thanks
Go to SPRO---> Materials management---> sch. agreement. -
> maintain Release creation profile.
here you need to maintain the time horizons for JIT & forecast.
Thanks & regards
Madhu
Similar Messages
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BOM explosion while creation of scheduling agreement / PO
Hi all,
Can anyone pls tell me how can i control / make settings for the explosion of BOM, when MM creates a scheduling agreement or a PO ?
Also, if i have multiple alternative BOMs, how can i get the BOMs selected automatically??
Thank you,
ShrenikDear,
Just a BOM is saficient for your senario.
What other requirement are
1. material master with special procurement key in MRP2
2. A valid BOM. i.e. as of the date it should be active, i.e it should be valid for the given date(as per the release date)
3. Material is maintained in that plant.
4. IMG settings - in OS30...PP01 or BEST should have id 01 and the alternative determination in related application area-alternative determination for MRP--> for a plant it should be 01.( where the BOM usage 1 is maintained), check your BOM usage, it may be 3 or 1, both are okay.
All other settins like inforecord etc will help you to reduce your input data, but above settings will help to explode the BOM in PO.
Hope you understood. -
Info record creation from schedule agree, with all conditions
HI
We wish to create Inforrecord from schedule agreements, When we used Info update indicator B its creating Info record but not copying conditions from schele agreement only order history is updated
Is there any way we can copy all conditions from schedule agreement to info record?
ThanksI realized, standard SAP behaviour is
Info record does not exist
Quotation
Time-dependent conditions and their supplementary conditions are adopted
Scheduling agreement
Is set as last document; order price history is updated
Contract
Time-dependent conditions and their supplementary conditions are adopted
Purchase order
Is set as last document; order price history is updated
IS THERE ANY OTHER WAY TO ACIEVE CPYING OF ALL CONDITIONS FROM SCHEDULE AGREEMENT TO INFORECORD
Edited by: Sasi nagireddy on Jan 12, 2011 5:37 AM -
I- doc for creation/updation of Sales Scheduling Agreement
Hi,
Could anybody tell me details regarding the idoc details, for Sales Scheduling Agreement Creation & its updation.
Need the - Process code, Message type , Basic type & other details
Will the Idoc type be of DELORD. We will be getting the flatI file from the client for the creation of Scheduling Agreements
Appreciate the help
ThanksFor Automotive Suppliers, and SD scheduling agreement types 'LZ', etc.
Normally, the users create the SD Scheduling Agreement using VA31 first.
Then the Idocs, which are processed through IDOC_INPUT_DELINS_START, simply update the SA.
One SA may continue to be updated by EDI releases for many months.
On an 'LZ' type SA, there is a tab for Forecast Delivery schedules and a tab for JIT Delivery schedules.
At the simple level, which tab gets updated is controlled by the value in E1EDP10-SCREL.
For inbound 830 / DELFOR / VDA4905 transmissions, usually map SCREL = '03' which updates the Forecast Delivery Schedule.
For inbound 862 / DELJIT / VDA4915 transmissions, usually map SCREL = '02', which updates the JIT Delivery Schedule.
The search criteria in the search box you see on VA32 are similar to the key Idoc fields which are used to find the SA which needs to be updated.
Hopefully the users have access to transaction EMFOR to monitor the inbound Idocs and reprocess if necessary. (This is easier than workflow or WE02/BD87)
From EMFOR, Idocs in status 51 can often be processed in foreground. This is the quick way to figure out why you are getting a status 51. But I suspect it's because the SA was not created first. -
Procedure of scheduling agreement with jit
Can any one explain the step by step by procedure of creation of scheduling agreement with jit(just in time)
Vasu,KDear vasu,
The steps are
Step 1: Create Creation Profile in IMG under Scheduling agreement node
Step 2: Assign that creation profile to Material in the material master and the JIT indicator
Step 3: Ensure that creation profile copied to the SA, if not then assign it in the item detail
Step 4: Then run the Transaction for the delivery shedule creation
Ste 5: Check the shedule created
Thanks,
With regards,
Krishna Reddy -
Scheduling agreement inbound idoc error.
Hi Experts,
I am creating an Scheduling Agreement with DELFOR02 inbound idoc, while creation the Scheduling Agreement system is giving error regarding Scheduling Agreement not found. In fact I have create the Scheduling agreement by T-code VA31. And I check the table VLPKM, there are relevant record stored.
Then I maintain the view V_T663A to not check everything when inbound idoc recevie. and tried agan in t-code BD87. the system give me another message Make an entry in all required fields.
How can I handle these error messages?
Thanks..
Regards....Does any one has ideas for that?
Thanks. -
Item text can't edit in scheduling agreement.
Hi ...
I have one problem in create scheduling agreement.
When I create standard scheduling agreements , I can edit their item text .
But if the Item category is K (consignment) , I can't edit item text . The system always show a message -Text changes were transferred.
Has anyone meet the kind of problem , or that function is restricted by SAP .
Hope someone can tell me why or how to solve this problme.
Thanks a lot.Hi,
i have done ur scenario. It is possible to edit the item text for both item categories : standard and k (consignment). But During creation of scheduling agreement with item category: k , u get the message as " item texts are transferred " and one warning message as " consignment info record does not exist".
but there is no problem, u can edit the item text for consignment scheduling agreements also. i think there is no settings are required for this. -
Issue in Calculation schema determination for Scheduling Agreements
Dear All,
I am facing an issue in Calculation schema determination for Scheduling Agreements. The issue is -
"Appropriate calculation schema is not being determined when a scheduling agreement is being created"
The required settings which have been maintained are - The Calculation Schema (ZEIC31) has been created, Vendor Schema group has been created, Purchasing Organisation Schema group has been created, They both have been assigned to the Calculation schema in Schema determination, The Vendor Schema group has been assigned to the Vendor Master Record in master data creation.
When I am creating the scheduling agreement, the system is by default choosing the calculation schema - RM0002. Thus I am not able to put the manual condition types which have been assigned in the calculation schema - ZEIC31.
1> On what logic is the system picking that calculation schema?
2> What settings can I do to make it pick that calculation schema only which has been assigned with POrg Sch Gp and Ve Sch Gp?
Regards,
Sudhanshu1> On what logic is the system picking that calculation schema?
As per "Define Schema Determination" in spro Purchasing document should pick the Pricing Procedure .
After creation of scheduling agreement have chacked your values in Scheduling agreement (Purchase ORG ,Schema grp in Vendor)
2> What settings can I do to make it pick that calculation schema only which has been assigned with POrg Sch Gp and Ve Sch Gp?
Check in Vendor mater is there any Plant specific Purcahsing data maintained.If it is plant specific Check purchasing data for that Plant. -
Payment Terms in MIRO should be defaulted from PO/ Scheduling Agreement
Dear Experts,
Our client requires payment terms in miro to be defaulted as the same that is in the PO or scheduling agreement.
How can this be configured.
The problem being faced is that the payment terms is Scheduling Agreement is 0012, where as in the vendor master it is 0011 in company code data and purchasing org. data.
(payment terms where changed at the time of creation of scheduling agreement)
but at the time of miro posting ,the payment terms are fetched from vendor master data i.e,0011
Awaiting solution.
Regards,
Charmaine
Edited by: Charms_Leena on Nov 4, 2011 11:32 AMHi Dina,
Thanks for the info.
I have another couple of doubts as below.
1) Could you please tell me that is there any API available to update agreements?
2) Also, in which table the data will be stored when we create a new project by doing "copy from" option? and from back-end....does a workflow create a project or is it some trigger that create the project?
Thanks
Edited by: user8901628 on May 13, 2010 3:08 AM -
Wrong data in MCE1 & MCE3 reports for scheduling agreements
Hi All,
I have got problem while executing MCE1 & MCE3 reports.It shows wrong PO value and GR Qty. While executing , I am giving inputs as P.Org,Vendor and Period in T.Code MCE1. After executing ,I select Info Structure S011.But the output is not matching with Actual GR quantity and PO Value if you see Purchase Order History.The same case with report MCE3 report,where Info Structure S012 is being selected.
I have checked in MC26 , where data field for period determination is set as Purchase Order date.
So Can anybody assist me on this ...How to get the exact data (PO value,Invoice amount,Order qty)which should match with PO history??
Further to this, Is there any Standard report to get the value of materials bought via consignment??
Please let me know if there is any customization setting involved??
Thanks in advance..
Somu1> On what logic is the system picking that calculation schema?
As per "Define Schema Determination" in spro Purchasing document should pick the Pricing Procedure .
After creation of scheduling agreement have chacked your values in Scheduling agreement (Purchase ORG ,Schema grp in Vendor)
2> What settings can I do to make it pick that calculation schema only which has been assigned with POrg Sch Gp and Ve Sch Gp?
Check in Vendor mater is there any Plant specific Purcahsing data maintained.If it is plant specific Check purchasing data for that Plant. -
Hi
Can anybody let me know,
What are the steps involve in creation of scheduling agreement and distributing the scheduline lines to SUS.
Regards
AshishIn R/3 go to transaction -->
ME31L ---> Create Scheduling Agreement
ME38 ---> Maintain Delivery Schedule
ME84 ---> Create SA Releases
Once this is done --> and all the configurations are in place , system will SEND
SAR to SUS. -
Account assignment category to be greyed out for Scheduling agreement
Hi all,
I have a scenario where in, I do not want to have the Account assignment category during creation of Scheduling agreement, but we need to incorporate the account assignment during Goods receipt.
Can i have your inputs in steps for making this possible?
Have a great day
Regards,
SasiHi,
I think this is not possible since ACC flow from SA to GR.
Just before generating GR put ACC in SA.
Hope it helps
Thanks
suresh -
Reg. Scheduling agreements and contracts
Hi Dears
Please explain in greate details "what is schedule agreements" , "contracting", "How to use Scales in standard PO" and what is scales.
I couln't find the proper explanation in our Forums.
Bye
RajkumarHi
(1) - Schedule agreements allow you to have 2 different sets of schedule lines (VBEP-ABART). Standard SAP you should have two sets of tabs - of schedule lines. One Forecast & the other JIT. Forecast forwards the schedule lines to planning (seen in MD04) and JIT passes them to shipping (VL10). They can be identical or different. Typically these are used for component supplier customers (namely Automotive). The customer will provide you 4-10 weekly buckets (usually a
Monday date) of future forecast qtys. Also send you 1-2 weeks of individual FIRM ship dates - which are entered on the JIT. It comes down to the customer not knowing exactly what they need next week, but they don't want to suprise you with a large order qty, where your lead times are 5+ days. The forecasted qtys they sent last week should account for this.
(2) Cumulative Quantities are tracked and influence how the schedule agreement passes requirements to both forecasting and shipping. These qtys are sometimes requested by the customer on ASNs. Cumulative qtys reset at year end unless you've got a customer calendar or you've modified standard SAP user exits to not reset.
Schedule agreements are very nice when the customer sends EDI data (830s = forecast or 862s = JITs). Outside of that they can really cause trouble regarding daily maintenance, missing requirements, *** qty corrections, year end processing, etc.
One alternative would be to use customer independent requirements - entering the weekly, monthly forecasting qtys and entering standard sales orders (with or without multiple schedule lines) to represent the true firm qtys.
Refer below
http://www.sap-basis-abap.com/mm/gr-creation-for-schedule-agreement.htm
You can fix a price in the info record for a say qty from 1-100 price RS150 & if the order qty is 101- 500- the prices is 140 . Scales cannot be used directly in PO but can be pulled into the PO from various master data like info record, quota arrangement.
For further details refer sdn thread below
Contracts
scheduling agreements
Message was edited by:
SHESAGIRI.G -
Scheduling agreement : BADI/User Exit
Hi All,
I need BADI's or User Exit's for Sheduling Agreement (ME31L) during Creation or Change.
I have tried seraching the Forum, the other Help avaliable, the package, the cl_exithandler debugging method & all. I resulted in writing this thread Question. -- Plz help
In scheduling agreement functionality, Certain validations and checks using user exit or BADI during creation of scheduling agreement should be done.
For Ex: a)No two scheduling agreements should exists in system with combination of
(Material & Vendor document type delivery address for the same validity period)
User Exit should check
b)Items with multiple Tax code should not be allowed in the same SA ,i.e. all SA items should have same tax code
c)Items with multiple Material Number should not be allowed in the same SA
Please Help me with providing the User Exit's or BADI's for above similar validations. I can Proceed further with Coding.
Thanks& Regards,
Chaitanya LPlease check these & find the appropriate one.
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., preview)
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MM06E011 Activate PReq Block
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requisn.
M06E0004 Changes to communication structure for release purch. doc.
M06E0005 Role determination for release of purchasing documents -
Doubt regarding Schedule agreement
Dear Experts,
1. I heard once we prepare a Schedule agreement(say mat1 of 1000 quanity),then it is supplied over a period of time.But where do we specify that i want the mat in scheduling agreement to be supplied on jan1st 200 qty and feb1st 500 qty.
2. Suppose in the scheduling agreement, mat1 net price is 20 and agreement id for 2 years and after 1 year market prices rise very high and the mat1 net price is 40.Then how do we handle this kind of situation.
Pls Reply.
Kind Regards
SajidHi,
After creation of Schedule agreement for the delivery maintain the delievy schedule in ME38 for the required qty & Delivery date
for the price part in the scheduling agreement it is agreed price for the period of validity date in Scheduling agreement
Thanks & Regards
Rajesh. -
How to upload scheduling agreements - MASS UPLOAD
is there a bapi to upload mass data for creation of scheduling agreements.
Hello,
you may try below method
- Read Text file to Internal table
- Use "LOAD REPORT" ABAP statement to upload the report to SAP
Cheers,
Nag
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