Customer fiscal year in scheduling agreement

hi SD experts,
i meet a problem as below,
Cumulative issued quantity in SA can not cumulate the previous year's quantity, i have checked the delivery schedule header data and find that Customer fiscal year and customer previouse year (Customer fiscal year which is not yet closed) are the same,
how can i change the customer previous year?
thanks in advance,
happygj

UP!!!! Please help.

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Configuration needed to set up a customer to use a scheduling agreement

We need to set up a new customer to use a scheduling agreement . We need to know what is the conifguration needed to do this. Is there config that has to be set up for the customer say in the customer master to allow this. Is there also config that needs to be set up in the plant or shipping point.

Hi Frank,
Please go through this.
Spro --> img --> sales and distribution --> Basic Settings --> Partner Determination --> Set-up Partner Determination --> Set Up Partner Determination for Sales Document Header
Select "Partner Determination Procedure" as "DS - Scheduling Agreement"
Once selected, mantain appropriate settings in following (from Left-hand side)
Partner Determination Procedure Assignment (Sales Doc --> Partner determination Procedure).
Hope this helps you.
Kanna.

Cumulative Qty Received by Customer wrongly updated in Scheduling Agreement

Hi All,
I face a strange issue in Schedule Agreement[Forecast Delivery Schedule].
The exact scenario is as follows:
1)On 17/09/09, I saw a CmlQtyReceived of '249'.
2)On 19/09/09, this value got changed to '141'
3)On 23/09/09, this value again got changed to '249'
I was not able to identify the reason for the '141' Qty getting displayed on 19th. Even if I go to Analysis now, there is no Forecast Delivery Schedule with '141' Qty to support the display.
Do let me know the issue in this.
Needless to say points will be awarded for helpful replies.
Regards,
Raj Kumar Reddy.

Hello;
I researched about this issue and I would like to recommend you to check the FAQ note about the most critical problems with Scheduling Agreements, note 923104.
As stated in question 2 (or also 3), you can check and correct the cumulative quantityes using Report SDLIPL01. Regarding this report, please refer to note 923105.
In addition, I kindly ask you to please check notes 922638 and 922639 about more details regarding the cumulative quantities.
Also, read the follow notes related to fiscal year changes:
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Well, I hope those documentation can help you a lot.
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I have received a ticket from client which is as below .
As itu2019s new issue for me , I am not able to fix the issue . It goes like this u2026u2026.
Customer scheduling agreement. 30000000
Part 300.F
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7AM we created todays delivery for 425pc. Delivery 80005515. this removed the 425 from the open quantity on the scheduling agreement.
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Hi Friends
Could I request you to help me out on this aspect
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I am trying to generate schedule lines and release them to delivery schedules with doc type LPA.
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I have created and Plnd Independent requirements in MD61 and executed the planning run in MD02 but unable to create schedule lines.
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hi
These are the Prerequisites befor you go on to SA with release
Scheduling agreement releases (FRC and JIT schedules) can only be generated for scheduling agreements with release documentation (in the standard system, document type LPA).
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Scheduling Agreement -> Define Document Types.)·
If you wish to work with JIT delivery schedules, the JIT schedule indicator must be set in the material master record (Purchasing or MRP 2 view) and the Additional data of the scheduling agreement item.
You create SA releases by means of the Purchasing menu via
Scheduling agreement -> Create release
Choose release type ->FRC and JIT delivery schedulesSelect scheduling agreements - Specification of plant
Scope of selection- Changed or next date
Creation- According to strategy in profile, Tolerance check active
On the days on which the next FRC date (1st. Monday in the month) or the next JIT date (Monday each week) is reached, scheduling agreements with the above profile settings are selected and SA releases (delivery schedules to be issued to the vendor) created (because the next creation date has been reached).
Reward points if useful
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Scheduling Agreement-View Changes Made with a T-code

Dear All,
I have a requirement wherein our client wants to view the changes or updation that has happened over a period of time in the scheduling agreement, ie changes in quantity and changes in dates.
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Dear JP
It was a very helpful answer, but more specifically speaking;
For example; A customer XYZ has a scheduling agreement with the company for over a period of 12 months to buy 1200 quantity. Every month 100 quantity on date 5th to be delivered.
Now, after 5 months, the company wants to check the status of the scheduling agreement with respect to that particular customer.
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You can say just like a report they want.
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Edited by: Adi1976 on Mar 8, 2012 11:36 AM

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Hello Friends
I am doing import cycle through scheduling agreement.I maintained all the conditions(custom duty and CVD with custom clearing vendor) in scheduling agreement.Now i am doing first LIV to capture planned delivery cost of bill of entry in t code MIRO for that i am selecting layout as planned delivery cost.but the system gives the error msg as no delivery cost exist for PO 5500000000 (SA number)
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VS

Hello Priyanka,
Following message am getting while doing first LIV for planned delivery cost in case of import process against scheduling agreement.
No delivery costs exist for purchase order 5500000000 00000
Message no. M8014
Diagnosis
You have chosen Delivery costs -> Planned -> By purchase order. This function allows you to process delivery costs which were planned in the puchase order. The purchase order which you are currently processing does not contain any planned delivery costs.
Procedure
Check the purchase order number. If it is correct, you can only post the delivery costs as unplanned delivery costs
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Vivek

How to design extractor can have only current Fiscal Year data.

Dear Experts,
I require a full upload DSO , which can have only current fiscal year data . I have created view putting there certain conditions for minimising the data size. How i can restrict it , to have only current fisacal year data for YTD reports. It would be daily uploaded.
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the data is restricted in the infopackage level before entering to PSA so there is no need to write any routines in the DSO level.
Edited by: prashanthk on Feb 1, 2011 12:45 PM

Sales Scheduling Agreements

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In transportation lanes, we can got to sales scheduling agreements using menu path Goto>sales scheduling agreements
I understand that the Scheduling agreements on R/3 become external procurement relationships and transportation lanes in APO.
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Got the answer:
[sap help|http://help.sap.com/saphelp_scm50/helpdata/en/3e/dfaf376ed96c21e10000009b38f8cf/frameset.htm]
n the SAP R/3 system, the business relationship between a plant (supplier) and a customer is stored as a sales scheduling agreement. If you have transferred these sales scheduling agreement from Sales and Distribution (SD) to SAP APO, the system automatically generates sales scheduling agreements there. At the same time, the system creates a transportation lane from the plant to the customer. The sales scheduling agreement and transportation lane are assigned to each other.
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Structure linkRelease Management for Sales Scheduling Agreements
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hi ,
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sridhar

Hi Reddy ,
what happend ? u told that u got the BAPI ?
i already seen that FM ,Do one thing ? search for COMMIT WORK in VA31 program , i think u will get some idea.
regards
Prabhu
Message was edited by: Prabhu Peram

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I know that P6 can do this quite easily, but we are not linking CM to P6 schedule yet.

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Hi,
use the BAPI 'BAPI_AR_ACC_GETCURRENTBALANCE'
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EXPORTING
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IMPORTING
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Read the Documentation of the BAPI.
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Dhina..

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We have a custom extractor that pulls posting period (PERIO) and Fiscal Year (GJHAR)...once we move it to BW we do a concatenate in the transfer rules to get Fiscal Year / Period. Before we did the ERP Upgrade the concatenate worked and then after the Upgrade it stopped working. I have checked RSA3 and the extractor is not pulling the fields any differently then before. I have also tested the same concatenate in our development system and it is working. Does anyone have any idea what might be happening?
Before we were getting data that looked like 2008001 and now thet data is saying 8 1200.
We also have another custom extractor that does the exact same thing and it is working!
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Caroline

I dont understand why you had to extract period and year?
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Can you paste your code here to look at.
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if I modify the customer hierarchy how can I update it in the scheduling agreement?
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UP!!!! Please help.

Scheduling agreement for customer?

Hi,
Similar to what we have in MM the scheduling agreement, which as i know is the substitute for long term purcahse order.
my question is whether we also have scheduling agreement between firm and the customer simliar to scheduling agreement?
there must be but terminilogy may be different. may i know what we call it SD?
Raj

Dear Friend,
-->Scheduling agreement is one type of outline agreement. (T. Code:- VA31)
-->Scheduling agreement means the agreement between customer and company which is having details about which is the quantity to be supplied for a perticuler date.
-->It is like a cotract but here we will have cofirmed quantity and delivery dates in different schedule lines for a perticuler duration or period.
--> From scheduling agreement we can create delivery directly without sales order.
-->Example -- If the customer specifies the date and quantity of the required material for a specific duration we will create scheduling agreement in the SAP.
Customer 'A' asked the company total required quantity is 100 but he wants supply in four instalments at specific dates in the month of March then we can create scheduling agreement for that requirement and we will supply according to that.
I hope it will help you. Reward points if helpfull.
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Customer fiscal year in scheduling agreement

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