Date Problem in Scheduling Agreement Creation

Hi,
When I create a scheduling agreement (Category : HG) say 31st bucket it automatically gets shifted to next bucket ( Weekly Bucket) Creating the scheduling agreement within the planned delivery time. Pls let me know the reason for this.
Thanks,
Siva.

Check OSS Notes 770315 and 757870.
There was a code issue for SNP Purchase Reqs which is corrected by notes 989857, 1045636 ad 1045891.
Also note that the normal process for Procurement Proposal creation is a Backward and then Forward Scheduling. Due to varying calendars (receving and shipping) at the locations the results of Backward and then Forward Scheduling can give differences. However it should not create the receipts late (as is your case).
Thanks,
Somnath

Similar Messages

Price determination date control in Scheduling agreement (ME33)

<<Do not ask for or offer points>>
Dear SAP chams,
I have one doubt at the time of scheduling agreement creation. I am creating scheduling agreement trough t'code ME33. In the same, Select line item, go to item data, go to Additional data. Here the field Pr. Date Cat (Price Determination (Pricing) Date Control) contains the value "5" (i.e. GR date). I want to change this value. How can i change this determination ??...
Helpful answers will surely be awarded by points.
Thanks and regard,
Tarpan Vadaliya
Edited by: Matt on Feb 27, 2010 10:47 PM

Hi
Price determination category 5 cannot be change in scheduling agreement if your document type is time dependent. (See config spro>mm>purchasing>scheduling agreement>define document type. In that you will see a tick for time dependent condition)
If the config tick is removed then you can change price determination to any other option.
Regards
Antony

Problem in Scheduling Agreement Delivery Schedule

Hi Guru's,
We have a one problem in scheduling agreement delivery schedule.We are having delivery schedule from 29.05.2007 to 02.09.2009.As per standard procedure while raising GR the system updates GR quantity in first open quantity delivery schedule and it will go one by one delivery schedule. But in our case we raised many GR's and it was updated like that.But recent one GR(quantity - 2736) has skipped four delivery schedule and it has updated fifth delivery schedule.
We dont know why system has skipped four delivery schedule.
Anyone aware the reason.If any procedure or indicator is there.
Please help us.
I have attached screen shot for your reference.
Points will be rewared.
Thanks in advance.
Best Regards,
Naga.

Hi Tao,
Thank you so much for your reply.
I have created two delivery schduled,Afterwards I released second delivery schedule please note taht I did not released first delivery schedule.
Then I raised GR but the GR quantity is updating in first delivery schedule eventhough not released.As per your statement it has to update in second delivery schedule.But it is not working.
Kindly suggest to me, Whether my understing is correct or not.
I am expecting your valuable reply.
Thanks in advance.
Best Regards,
Nagapandian.

Scheduling agreement creation against Sales Order

Hi All,
Can we create a Scheduling agreement automatically against a Sales order in Standard SAP? Whenever Sales order is generated, system will be creating a Scheduling agreement automatically in the background for further processing -- is the requirement.
Or if there is any user exit available please let me know.
Satisfactory answers will be rewarded.
Thanks & regards,
Indrashish

Hi
This requirement can be handled with user exit.This can be done by developing customized program.For customized program you need to define a variant for back ground job scheduling or u can use a exit to trigger the customized program.
you have to pass the details like Materials,Quantity,Delivery schedules from sales order top scheduling agreement creation program.
Normally, we will use scheduling agreement to generate automatic schedule linesby running MRP for Sales orders or Planned independent requirements.I think u can use this std functionality to map your requirements.
Regards
Ramakrishna

Problem in Scheduling Agreement

Dear All,
I have the following issue in Scheduling Agreement (VA31).
I have entered the Customer Schedule as on 01.09.2009
07.09.09    -- 500 Nos
14.09.09    -- 500 NOs
21.09.09    --500 Nos
28.09.09    --500 Nos
All the above requirements are displayed in the Stock/Requirements list (MD04).
After I deliver 500 Nos against the delivery date 07.09.2009 my stock requirements list shows only 1500 as the total requirement qty.
I get a revised schedule from the customer as on 11.09.2009 as below
14.09.09 - 600 Nos
21.09.09 - 600 Nos
29.09.09 - 600 Nos
Now I entered the above schedule in VA32 by clicking on the button "New delivery schedules w/o proposal".
After this the stock requirements list shows the total requirement as 1300 only. But as per the revised schedule the total customer requirement is 1800.
Please advice me how to get the total requirement as 1800 in the Stock requirements list.
Thanks & Regards
Bala

Dear Bala,
what you describe here seems to me as the standard behaviour. Please check the field "CumulatedQty in Transit" in your forecast delivery schedule (the newly created one). As long as the 500 pcs from your first delivery are shown in this field, these 500 pcs are deducted from the customers schedule lines/requirement - that is the standard behaviour.
When you create a new forecast delivery schedule, make sure that you maintain the cumulated received qty. either by manually entering it or choosing the delivery note in the field last delivery note. That is especially important if you do not get new schedules via EDI.
As soon as you maintain the cumulated received qty. you will see that the requirement in MD04 is adjusted/increased to 1800 pcs. also you see the open qty. in the forecast del. schedule itself is changed. The first line with 600 pcs. should show 100 pcs as an open qty. If you maintain the cumulated received qty. this goes up to 600. The open qty. is actually what you see in the MD04 !
Hope this answers your question.
With best regards
Roland
Edited by: Roland Gombert on Sep 30, 2009 2:46 PM

Problem in Scheduling agreement in MM

Hi Guys,
I was trying to create Sch. agreement in the MM side.
Step1. Created S.Agreement with the transaction code ME31L.
Step 2. Maintained S.Agreement schedule lines using transaction code ME38.
Then when open up Me38 and see, there is a open target qty is '0'.
So what could be problem here, do I missing anything please explain me.
Even I tried to create MIGO the error message is "Document XXXXXXXX does not contain any selectable items.
So please some one explain me what could be the reason by getting open target qty is '0'.
If you need any further information please let me know.
Thanks
ANGKS

Dear
Check weather material type what you are using.
Check if you have release stretagy for that Pur docu Type.
If yes then
ME35L - Release by giving relese code.
ME38 - Maintain the Scheduling agreement.
Check delivery Scheedule History for that Scedule agreement for GR.
with regards
Shrinivas gangoor

Date Type in Scheduling Agreements

Hi,
In a scheduling agreement when we have weekly or monthly schedules the system displays the date in the screen as 12/2010 or 13/2010 for say a weekly schedule.
However when the data is stored in the table the delivery date is always the first working day of the week. In this case when the week is 13/2010 the data is stored in the table as 22/03/2010.
Is there any way to change this to the last working day of the week?
Thanks in advance for your help.

Please check this:
I think you can configure the dates based on the splitting rules. Please check T Code VOZP
Define Splitting rules according to your requirement, maintain planning delivery schedule instructions and assign delivery schedule splitting rules.
Hope this helps

BDC problem for Schedule Agreement

Hi,
We are facing a problem in BDC for Schedule Agreement - Tick on Delivery Completed.
In SA line items are like this..
10.............AAAAA..................10.....NOS
20.............BBBBB..................20.....NOS
30.............CCCCC...................5......NOS
60.............DDDDD..................40.....NOS
We want update Delivery Completed indicator in line items 10 & 60.
Our Flat File is like...
5500004556.......10
5500004556.......60
During BDC, this updates the line item 10 successfully, but when going for updating line item 60, not picking related item (means 60..DDDDD..40..NOS), it is going on line item 60 of the SA (means it is counting line item 40 inplace of 60, but in SA there is no 40 line item)..
Regards..

Thanks Dear..
Please let me know, where I can change in my code...
Code of Line Item
PERFORM bdc_field       USING 'RM06E-EBELP'        wa-ebelp.
CASE wa-ebelp.
WHEN 10.
PERFORM bdc_field       USING 'RM06E-TCSELFLAG(01)'                                 'X'.
WHEN 20.
PERFORM bdc_field       USING 'RM06E-TCSELFLAG(02)'                                  'X'.
WHEN 30.
PERFORM bdc_field       USING 'RM06E-TCSELFLAG(03)'                                   'X'.
WHEN 40.
PERFORM bdc_field       USING 'RM06E-TCSELFLAG(04)'                                   'X'.
WHEN 50.
PERFORM bdc_field       USING 'RM06E-TCSELFLAG(05)'                                    'X'.
WHEN 60.
PERFORM bdc_field       USING 'RM06E-TCSELFLAG(06)'                                    'X'.
ENDCASE.
Code of Line Item
please guide..

Schedule Agreement Creation

Hello,
I want to create a schedule Agreement in in T-Code - VA31. my input fields are:
Schedule agreement type
Sales organization
Distribution channel
Division
Sold to party
Ship to party
Purchase order number
Purchase order date
Material
Rounding quantity
Delivery Schedule number
Delivery Schedule date
Delivery Date
Delivery time
Order quantity
Vendor route
Vehicle type
Vehicle number
Vendor code
Please tell me whether i can use a BAPI for the same and which BAPI also .
Thanks And Regards,
Sameep Jain

hello Shweta,
i have already tried BAPI_SCHEDULE_MAINTAIN and BAPI_SALES_DEL_SCHEDULE_CREATE and the input fields doesnt match..
the input fields i want is way more than what is given in these 2 BAPIs. please check the fields and then tell me..
in the meanwhile,will also try the third BAPI.
thanks and regards,
Sameep Jain

Scheduling agreement creation and change BAPI

Hi Friends,
Does any one know which BAPI is used to create Scheduling agreements by using flat file.
Regards
Nath

For general information,to find BAPIs associated with any business object :
Transaction : BAPI - choose alphabetical tab - Find customer - (right side choose - tools - create bapi list and search ) , you will get all the BAPIs associated with this particular business object
Mathews

Info record check in Scheduling agreement creation

Dear Team,
While creating scheduling agreement,system should fetch the price from info record.If Info record is not maintained for that vendor/material combination,system should not allow to create the same.
Kindly suggest whether any development can be done?
Thanks&Regards...
Murali

hi,
we have the following BADI DEFINITION: "ME_PURCHDOC_POSTED"
BUt here we can validate it only when we post the document.I need to validate as and when I enter the price value in net price field?(i.e just the same way as how we do it in field exits?)
murali.c

Error in Backend Scheduling agreement Creation

Hi,
When we tried to create the backend scheduling agreement In R/3 IDOC is giving the error "Requested function V70S is not available here".
Can you any body please tell how to solve the error?
Regards,
Raveendra

Hi
What is your business requirement ? Please elaborate.
Please give your R/3 as well as SRM system details - versions.
How you are creating the IDoc (using any standard SAP transaction or using your own program ) ?
Seems like some configuration settings are missing in the system.
Have you raised an OSS message with SAP yet on this ?
Regards
- Atul

Problem in scheduling agreement dates with 2LIS_12_VCSCL extractor

I am using 2LIS_12_VCSCL extractor to get the order fulfilment report.
I am using ODS as an infprovider and on BW 3.5.
Scenario on Sale Order screen - VA33 [ Scheduling Agreemnent ]
Sales doc   Item Line-No     Qty      Del NO    Req-Date         Actual GI Date
    100          10      1            10          222        5/10/2008        5/10/2008   ( this is the only item that is delivered)
     ---            --       2            10                       6/10/2008
     ---            --       3            10                       7/10/2008
This Scenario when we view the data in rsa3 by running 2LIS_12_VCSCL
Sales doc   Item Line-No     Qty      Del NO     Req-Date        Actual GI Date
     100       10      1            10           222         5/10/2008         5/10/2008
        ---       2            10          222        6/10/2008          5/10/2008
        ---       3            10          222        7/10/2008           5/10/2008
Note that the delivery no is assigned to the unschedules schedulines(ie; these are open schedulelines that have not been delivered, but the extractor is assigning the first delivery no to all these schedule lines)
We are confused and do not understand if this is how this extractor works . what we actually expected to get is only one recored for which the delivery has been made.
like :
Sales doc   Item Line-No     Qty      Del NO    Req-Date        Actual GI Date
       100       10      1            10          222        5/10/2008        5/10/2008
the other two lines should not get extracted. If this is a bug in the extractor program please point us to the OSS notes or the fix that can be applied.
Else if this is how this extractor works please suggest the fix that can be applied on the BW side to extract only the first record (ie; the schedule line record for which the delivery has been done)
Greatly appreciate help on this issues.
Thank You,
Edited by: Swordfish on May 12, 2008 1:09 PM
Edited by: Swordfish on May 12, 2008 1:21 PM

Hello,
I think we have the same problem. Data pulled over to BW has alot more records for a single delivery.
Anybody have any thoughts on this.

Price date and Pr.Date Cat in Scheduling Agreement

Hi Gurus,
Anyone know what is the purpose of these 2 fields in SA? If I enter the price date with Pr.Date Cat = no control, what is the impact? Will system based on the Price Date to get the price in the info record?
Thanks in advance.

Hi Sue,
The PR date category determines which date is to be used for price determination purposes.
If you maintain as "no control"it will take price based on the document date.
hope it wud have answered ur question.
Reward if useful
Shawn

Scheduling Agreement Creation(urgent)

Hi,
user is creating a S.Agreement,we are getting an error by stating that..
Define QM procurement key (material )....
i did double click..but there is no more information for this error....
where do we maintain this?????
Is it in Material Master???
Plz do reply me...Its urgent Issue
Thanks and Regards

u should maintain the inspection set up,u should assign inspection characters in QM plan (QP01 )
with the all above it will work
pl check and replt
if u need further pl reply
guru

Date Problem in Scheduling Agreement Creation

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