Deliveiry complete indicator in scheduling agreement

Hello Gurus,
If i make Goode receipt via migo (good reiept for purchase order document), the delivery complete indicator in the purchase order is set if the
quantity is with in the tolerance defined in the material.
On the other hand when i am doing the same thing using
a scheduling agreement document the delivery complete indicator
In the scheduling agreement is not set.
can you please advise as to what the potential
cause might be.
Best Regards,
Itzik Eshed

Hi
I belive that its happening for PO because compelete quantity of the material against the purchase order has been received and "compelete Delivery" Indicator got set.
However, for schedue line agreement all the quantity mentioned for the item has not been received . For example
you have schedule line agreement for 1000 qty and you relaesed the schedule line for 10 . Once you receive 10 "delivery Compelte" indicator wont get set as 990 is still left.
Reward if found useful.
Tausif

Similar Messages

Setting final delivery indicator on scheduling agreements (ELIKZ)

Hello ALL,
Based on note 199749 SAP does not set the delivery complete indicator for scheduling agreements during goods receipt processing. We're employing thousand line scheduling agreeements where new schedule items are added to the scheduling agreeement items via MRP. When the delivery complete indicator is manually set MRP proposes requisitions instead of schedule lines which is our desired processing but we need the final delivery indicator to be automatically set. Does anybody know the user exit to set this indicator during goods receipt processing including any other helpful information.
Thanks so much for your time.

Hello Walter,
this should be possible in BADI 'MB_DOCUMENT_BADI' ,
method MB_DOCUMENT_UPDATE.
Regards Wolfgang

Not able to put delivery completed indicator in scheduleing aggrement

Hi ,
We are unable to put delivery completed indicator in scheduling aggrement . We are geting following message and its common scheduleing aggremnt and material don't have any stock and sub contracting order . Still what the point s we need to check in this case .
"Delivery completed" indicator cannot be set for item 00010
Message no. 06 848
Diagnosis
You have set the "delivery completed" indicator for a stock transfer item.
System Response
You can only set the "delivery completed" indicator in stock transfer items if
the sum of the goods issue quantities in the supplying plant equals the sum of the goods receipt quantities in the receiving plant
the sum of the delivery note quantities is equal to the sum of the goods receipt quantities.
Procedure
Cancel the "delivery completed" indicator."
RB

Is there an old/any STO pending.(Plant to plant delivery) of that particular item....
like Completion of stock transfers with GI qty > GR qty scenario....
plz check and revert back,if there is one plz close it and then put indicaor in SCHLD AGREE...

GR Indicator in Scheduling Agreement

Hi,
The GR indicator in Scheduling Agreement is check and gryed out. How can I uncheck the GR Indicator? It is an optional field in customizing not a Required field but still it is check and gryed out.
Thanks
SR

This is system defualt settings in the program so you can not change but suppose you use A/C category as K then system will open this field but if it is going to inventory than you will not able to change the field.

BAPI/FM to change scheduling agreement's delivery status.

Hi All,
I have to check "Delivery completed" indicator of scheduling agreement.
I tried using BAPI_PO_CHANGE but it returns the message below:
"Not possible to process a scheduling agreement using this function"
Is there any other BAPI or FM to change the agreement.
I do not want to use batch-input. But if there is no other option I will.
Note: I am using system 4.6C
Thanks
Mandeep

hii
try using BAPI_AGREEMENT_MAINTAIN FM.
one another FM BAPI_SCHEDULE_MAINTAIN is used to create or change scheduling agreement delivery schedule lines.i hope any FM can help you.
regards
twinkal

How to set delivery complete in scheduling agreement automatically

Hi. I would like to request for help on how to flag delivery complete in an scheduling agreement?
When creating a goods receipt against a scheduling agreement, do we need a user-exit or how is it configured in order to check the quantity receivedthe quantity in the goods receipt and compare it with the quantity in the scheduling agreement (/- de tolerance) and, in case the full ordered quantity has been received, set the flag Delivery completed in the scheduling agreement.
Thanks.

Hi,
We regret that the functionality setting of "delivery completed"
indicator automatically for a scheduling agreement is not included in
the SAP standard system.
For scheduling agreements, you must maintain the final delivery
indicator only in the scheduling agreement item.
A maintenance from the goods receipt is useless for scheduling
agreements since the current schedule line situation is generally not
final. Even if all schedule lines are supplied, this does not mean that
no new schedule line might be added. Therefore, for scheduling
agreements,maintenance of final delivery indicator is planned only from
the document item.
Regards,
Edit

Schedule Agreement - ME31L - Set Complete Delivery Indicator and new Versio

hi.
Does anyone know how to create a new Version for Schedule Agreements?
BAPI_SAG_CHANGE doesn't include versions.
I have tried
MEDCM_UPDATE_REVISION
REVISION_WRITE_DOCUMENT
but they somehow change the Release Strategy.
I don't want the Release Strategy changed.
Thanks

Thanks.
it looks like when you create a version, SAP automatically changes the Release Strategy back to Blocked.
I simply used MEL_RELEASE_UPDATE and updated EKKO directly, setting Release Indicator back to R.
It works for now.

Scheduling agreement condition type default deletion indicator in backend system

Dear team,
our business process is that-
In SRM system scheduling agreement is created. once its approved from SRM in Backend ECC R3 system the same is getting replicated.
But in few of the cases its been obserbved that the condition pricing is flowing but with deletion indicator selected by default.
I have checked the IDOC for the same but there is no value found flowing from SRM to ECC.
Even searched for the same Material & same vendor in some cases only observed with deletion indicator.
For entire scheduling agreement the deletion conditions are updating that is for all line item in scheduling agreement.
There is no info record exists.
Appreciate if anyone can throw some light over this.

Appa K wrote:
Even searched for the same Material & same vendor in some cases only observed with deletion indicator.
What is the special cases ?
I hope you are using time dependent condition for you SA document type.
Check is it fetching from last PO or SA ?
What is happening, when you are trying to create SA manually via ME31L for the same material and vendor?

Pricing Procedure in Scheduling Agreement

Dear All,
Can we have calculation schema for Scheduling Agreement?
the calculation schema in PO is working ok.
the calculation schema is assigned in vendor master to vendors.
but when the same vendor is used in Scheduling Agreement, not all the conditions are proposed.therefore the pricing is not calculated completed.
how can we have the price determination/Calculation in SA as we have in case of PO?
regards

Dear colleague,
as the scheduling agreements are intended for a very large time of use (typically many years) the conditions indicated in the scheduling agreements can be already not actual after some time. Therefore the use of these conditions can have no sence. If you bill deliveries from scheduling agreements then the conditions/prices will never be taken from the scheduling agreement, but from the condition master.
It is a speciality of scheduling agreements in comparison to the standard orders.
I hope that this information helps a little bit further.
Kind regards,
Akmal Vakhidov
Development Support IMS for SD scheduling agreements, SAP, Walldorf

Mass Maintainance Of Scheduling Agreements

Dear All,
I want to put Delivery Completion Indicator for all the Line Items of Scheduling Agreement. Is there any mass maintainance tool for this. There are mass maintainance tool for Purchase Orders, Info Records but not for Scheduling Agreements.
Regards
Sunil Kumar

Hi,
Mass maintenance of outline agreements is available from ECC 6.0 version of SAP.
The following two transactions available:
- Mass maintenance for contracts: transaction code MEMASSCONTRACT
- Mass maintenance for scheduling agreements: transaction code MEMASSSA

Goods Receipt for scheduling agreements

Dear Experts,
I have created schedule lines through MRP in MD03. But when i tried to do goods receipt for that scheduling agreement , it is telling
"Document xxxxxxxxxxx does not contain any items ". I am doing GRN w.r.to that scheduling agreement. How do i do GR w..r .to that scheduling agreement ? I dont have release for sch.agreement. Kindly help me..
Regards,
BBR

Hi,
Go to MIGO enter the Sch.Agreement number and do the MIGO
Please check the following
1. Whether Delivery date is today date (MIGO date)
2. Whether Delivery completed indicator is set.
Regards
Ganesh

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..

MRP To Generate SCHEDULE LINES for Scheduling Agreement

Hi
I have followed the below steps but still the Schedule lines is not generated for scheduling agreement.
1Maintain MRP views 1,2,3,4 for the material in material mste.(MM01)
2. Maintain Purchase Info Record for the vendor plant & material combination.(ME11)
3. Create Scheduling agreement using ME31L
4. Maintain source list for the material & the scheduling agreement # and Line item set the MRP relevant indicator 2 (Necessary ?) ME01
During Run MRP for the material.the below details entered///
Processing key NETCH Net Change in Total Horizon
Create purchase req. 1 Purchase requisitions in opening period
Schedule lines 3 Schedule lines
Create MRP list 1 MRP list
Planning mode 1 Determination of Basic Dates for Planned
Run MDBT or MD02 but still doesn't create the schedule lines......Anything else missing.
MRP1:
MRP Procedure: PD
MRP Group: 0000 (External Procurement only)
Lot Size: EX (Lot For Lot)
MRP2:
Procurement Type: F
Sched Margin Key: 000
MRP3:
Avilablity chec: 02 (Individual requirement)
MRP: 4
Nil

Raj,
Source List a Mandatory for Scheduling Agreement, if you want to create automatic Scheduling line.
Plz use (2) in MRP RELEVENT tab in ME01 (Source List).
rest of the thing is ok, make sure a material master(MRP 2 VIEW) in that view you have to give a planed delivery days. it is must.
HOPE IT WILL WORK
Regards:
Poision

Change in scheduling agreement schedule lines .

Dear All ,
        We have activated release strategy for scheduling agreement .Previously while maintaining schedule lines it was not going for release .
         But now while maintaining schedule lines in ME38 it is going for release .I want to know what is the reason and I want to stop this .
         We have made some changes in Closed PO amendment ,like we have changed the release indicator value R -6- 10% to R - 6 -0% .
Like whenever we make change in price of a PO even a 1paise
it should go for release .
          The release strategy for SA and PO is same .

Hi,
Since you have changed the release indicator it is again going for release for any change.
Please change the release indicator to 2 from 6 so that you can change the schdeule lines or any modiifcation again release will not set
Please check the release indicator in P.O and SA
G.Ganesh Kuamr

Unnecessary Purchasing Processing Time in scheduling agreement

According to its business logic, the scheduling agreement is a document that has already been released by purchasing department, and its scheduling lines, that have been created by MRP are valid for goods receipt without any need for additional purchasing processing time. However, MRP scheduling incorrectly takes purchasing processing time into account (as defined in the IMG in plant parameters for external procurement - TCODE OPPQ) when calculating planned availability date. Please advise how to correct this issue.
Best Regards,
Itzik Eshed

This can be customized in
SAP Customizing Implementation Guide
-> Production
--> Material Requirements Planning
---> Planning
> Procurement Proposals
> Define External Procurement
Here you can select the indicator "Scheduling according to purchasing info record or agreement" either at plant or MRP group level.

Deliveiry complete indicator in scheduling agreement

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