Delivery address in Scheduling aggrement

Hi All,
I have created scheduling aggrement with A1,A2,A3,A4 items and i defined the delivery address (Checked SC) for one A4 item and created source list also.
After MRP run the schedule lines are generated for A! A2,A3 but for A4 PR is creating in place of Schedule lines.
To create schedule line for A4 material what settings to be done and defined.
Without delivery address i am getting schedulelines for A4 material.
Thanks
Chindam

Hi,
If you want to use delivery address of SC on the scheduling line, you have to maintain the relevant MRP area for th part of item A4 in the material master data, then run MRP for the part with checked SC on the new MRP area! That will be fine!
Good luck
Tao

Similar Messages

Delivery date in scheduling agreement

If delivery date in scheduling aggrement is 20th and vendor has supplied the material on 15 th iteslf then are we able to do grn on 15th or Not.
Or we should wait for the date 20th.
Thanks,
Kiran

Hi,
If you have maintained Delivery Schedule for Scheduling Agreement as 20.05.2011 and Vendor has supplied materials on 15.05.2011 then you can not do GR on 15.05.2011 since Delivery schedule of Scheduling Agreement are firm and have control over dates.
You need to revise the delivery schedule in ME38 to 15.05.2011 and then do GR.

Regarding delivery quantity in schedule agreement

How to get the delivery quantity for schedule aggrement ? and which table it will store?
for the tcode va33 .
tahnks,
madan.

Dear Madan,
I think, Delivery Qty --> VBAP-ABLFZ
Regards,
Abir
Please don't forget to award points *

Delivery schedule-Scheduling aggrement

Dear All,
Based on what points or what all pre-requisties does the delivery schedule lines in delivery schedule gets generated?
Regards,
Indranil

are u talking about delivery scheb\dule generasted auto with MRP
u have to creat Scheduling aggrement
create Source list in that put SA number and 2 in mrp field click on fix vendor
hope this helps

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...

Schedule agreement - delivery address

Hi Team
I need your help to know where do I have to update the delivery address in Sch Agreement.
I meam I have gnerated the SA and when selecting the item then delivery adrres If i type address number it is ok but if I change it to anoter it is wrong where do I change the second #?
thks

if you need to change the delivery address to a schedule agreement then you do this in ME32L
select the line and click the icon with the truck.
if that does not solve your problem, then explain this in more detail:
I meam I have gnerated the SA and when selecting the item then delivery adrres If i type address number it is ok but if I change it to anoter it is wrong where do I change the second #?
what is actually wrong?

Urgent help!! how to get schedule aggrement number from in bound delivery??

hello friends,
I have an urgent requirement for report. in which i have to diaply schedule aggrement number , in-bound delivery number , GR number and accounting document.
my input is inbound delivery date .
i found inbound delivery from likp-lips with type 'el' but not able to trace the schedule line number ,gr and ir , kidnly help me
thanks in advace
jase

right the query using table LIPS, EKKO, EKPO and EKBE
If you need than only use LIKP othre wise you will get the date from LIPS
make join from LIPS to EKKO than EKPO then EKBE
LIPS-VGBEL field can join to PO document of EKKO

Scheduling Aggrement Error

Hi All,
I am using ME2L report to capture the Open PO's.
I am using a variant.
I found some wrong entries in that report.
I made a scheduling aggrement with one line item.
In line item the total quantity is 575.
I made that in to four schedule lines.
In first schedule line the Scheduled qty is 200 and GR done for 200 qty.
In Second schedule line the scheduled qty is 125 and GR done for 125.
In Third schedule line the scheduled qty is 125 and GR done for 125.
In Fourth schedule line the scheduled qty is 125 and GR not done.
After executing the report i am getting the following entries,
For first schedule line its showing
Scheduled qty 200 GR qty 200
To Be Delivered 125
For second schedule line its showing
Scheduled qty 125 GR qty 125
To Be Delivered 125
For third schedule line its showing
Scheduled qty 125 GR qty 125
To Be Delivered 125
For fourth schedule line its showing
Scheduled qty 125 GR qty 0
To Be Delivered 125
So for last schedule line its showing the corret "To be Delivered qty but not for the other schedule lines".
Help me in this regard.

Hi,
Thanks for the reply.
When i execute the report with variants i am getting a different layout.
After i click views and delivery schedule in Menu.
I will get a layout like this,
Vendor     Purch.Doc.     Schd.     Type     PGr     Material     Short text     Matl Group
     Plnt     SLoc     Doc. date     Quantity     BUn     Net price     Crcy     Per
     Sched.qty.     Deliv.date     GR qty     To be del.
800477          300362     0001     LP     002     33111     L-ISOLEUCINE ORAL 20 KG     B72     PB30     WHSE     05/27/2008     575.000     DRM     27.97     USD     1     200.000     06/27/2008     200.000     125.000
800477          300362     0002     LP     002     33111     L-ISOLEUCINE ORAL 20 KG     B72     PB30     WHSE     08/06/2008     575.000     DRM     27.97     USD     1     125.000     09/22/2008     125.000     125.000
800477          300362     0003     LP     002     33111     L-ISOLEUCINE ORAL 20 KG     B72     PB30     WHSE     08/06/2008     575.000     DRM     27.97     USD     1     125.000     10/20/2008     125.000     125.000
800477          300362     0004     LP     002     33111     L-ISOLEUCINE ORAL 20 KG     B72     PB30     WHSE     08/06/2008     575.000     DRM     27.97     USD     1     125.000     11/17/2008     0.000     125.000
I am using BEST_ALV as scope of list.
How to proceed
Regards
KK
Edited by: Kishore Kumar Galla on Jan 13, 2009 7:03 PM

Fixed freight value in scheduling aggrement schedule lines.

hello all,
i was trying to use Inland Freight - Val created for PO in SA .
it was not reflecting DCGR in scheduling aggrements so I unchecked the Group conditions and system was able to generate DCGR for SA against Value condition.
now i want my scheduling aggrement to calculate fixed delivery cost for each line items no matter how much quantity i am using for my GR in schedule line items but i am not able to do so..
please help me with this.
_neha

SAP always proportions the "fixed" price according to the ratio between PO quantity and received quantity.
In OSS note 304178 SAP says that there is no solution

User exit/BADI for Return PO item delivery Address

Hi Guyz,
We have a requirement where in when a PO item is marked as return PO item(In ME21n/ME22n/ME23n We have check box at item level) and click on enter/Check/Save, In delivery address of item details we have to populate Vendor address. By default SAP populates Plant address. If we manually give Vendor number in item details=>Delivery address tab then it populates vendor address. We want to automate this functionality.
Is there any Exit/BADI which serve this purpose.
Note: We need this functionality for few doc types(i.e PO doc type should also be available in the exit).
Any ideas could be really helpfull.
Thanks,
Vinod.

Hi,
there are some user-exit & enhancements....
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
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
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
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
LWSUS001                                Customer-Specific Source Determination in Retail
M06B0001                                Role determination for purchase requisition release
M06B0002                                Changes to comm. structure for purchase requisition release
MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
MEETA001                                Define schedule line type (backlog, immed. req., preview)
ME590001                                Grouping of requsitions for PO split in ME59
M06E0005                                Role determination for release of purchasing documents
M06E0004                                Changes to communication structure for release purch. doc.
M06B0005                                Changes to comm. structure for overall release of requisn.
M06B0004                                Number range and document number
M06B0003                                Number range and document number
Some BADI s:
ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Customer
ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting
ME_PO_PRICING_CUST                      Enhancements to Price Determination: Customer
ME_PO_PRICING                           Enhancements to Price Determination: Internal
ME_INFOREC_SEND                         Capture/Send Purchase Info Record Changes - Internal Use
ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK                    FM Account Assignment Behavior for Stock PR/PO
ME_DP_CLEARING                          Clearing (Offsetting) of Down Payments and Payment Requests
ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions
ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
SMOD_MRFLB001                           Control Items for Contract Release Order
MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
MM_DELIVERY_ADDR_SAP                    Determination of Delivery Address
ME_WRF_STD_DNG                          PO Controlling Reminder: Extension to Standard Reminder
ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TRF_RULE_CUST_OFF                    BADI for Deactivation of Field T161V-REVFE
ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
ME_REQ_POSTED                           Purchase Requisition Posted
ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE                       BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_PURCHDOC_POSTED                      Purchasing Document Posted
ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant
ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active
ME_BSART_DET                            Change document type for automatically generated POs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_BADI_DISPLAY_DOC                     BAdI for Internal Control of Transaction to be Invoked
ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data
ARC_MM_EKKO_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EKKO)
ARC_MM_EKKO_CHECK                       BAdI: Enhancement of Archivability Check (MM_EKKO)
ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active
ME_COMMITMENT_RETURN                    Commitment for return item
ME_CIP_REF_CHAR                         Enables Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO                         Copy PO data for use by Country version India
ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges
ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking
ME_CHECK_OA                             Check BAdI for Contracts
ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO
ME_CHANGE_OUTTAB                        Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation
No.of Exits:         35
No.of BADis:         55
Arunima

Delivery Address is greyed out in PRs generated through Sales Orders

Hi Experts,
I have an issue in PR Delivery Address. When I am generating a PR automatically from the sales order with custom Schedule Line Category and Custom Item Category, the PR is generated with a particular Doct Type and AAC, as per the settings in VOV6. But when I go to ME52N, the delivery address is greyed out and I am not able to change the same. When I am converting the PR to PO, there I am able to change the delivery address. But my requirement is to change it at PR level itself.
Is there any setting to make the Delivery Address as Edit mode?
Thanks in advance.
Hari Raj

Hi,
Since the 4.6 releases, there is a design change about the address
processing for third-party orders in reference to SD-orders.
System is working correctly, it is designed this way.
The reason for this behaviour is to prevent any possible inconsistency
between MM and SD applicable applications. Changing the address must
take place in the sales order.
The way to change the delivery address in a PR linked to a Sales Order
is to change the Ship-To address in the sales order.

SCHEDULE AGGREMENT

Hi Everybody,
I have an issue regarding Scheduling aggrement. I have maintainted the source list, purchase requisition, and maintained the scheduling agreement also. But in ME38 after selecting line item, when i click in delivery schedule tab, it is not displaying the PR number.
What are the changes to be done to display the PR number in ME38.
With Regards,
Bhaskar.

hi bhakar
maintain agreement in me38
select the item go to delivery schedule
go to schedulinig agreement delivery schedule
select
create with ref to pur req u
pr number wiill be displayed

Copy Delivery Address from SO to PR

In our third party shipment process for legal reasons we have to "receive" the material in our plant althought the material should be ship directly to customer from supplier, so we set up an individual purchase process.
But one thing its missing its that the purchase requisition genereted does not copy the sales order delivery address.
I have tried in VOV6 to change item category to third party but it wont allow it to be relevant for delivery.
I went to: spro -->mm -->purchasing >pur req>texts for purchase requisition , but I am kind of lost.
If someone has an idea where this can be changed I will appreciate it.
Thank You,
Carlos
Edited by: Carlos Salazar on Sep 10, 2010 7:14 PM

Carlos, ensure that in your sales document that the schedule line category is properly set up. Go to this SPRO path:
IMG --> Sales and Distribution --> Sales --> Sales Documents --> Schedule Lines --> Define Schedule Line Categories
Ensure the schedule line category has the order type NB - Purchase Requisition; and incompletion procedure of 31.
Also make sure that the schedule line category is assigned to the item category you're using in your sales order. Hope this helps you out!
Also check out this link: [http://wiki.sdn.sap.com/wiki/display/ERPLO/Fielddescriptionofscheduleline+category] for more information on the schedule line category.

Source deter. for MM sch agreement when the delivery address is a SC vendor

HI Guys,
I have one issue with the source determination while running MRP for a material.
Material A-having MMSA and delivery address is address of Sub contracting vendor(SC vendor check box checked)
for the above case MRP is generating a P req instead of schedule lines in the MMSA.I have maitained the source list.
When i deselect the check box SC vendro in the delievery address tab it is working fine i.e Schedule line are created automatically by MRP.
Could you please help me to find out what is the reason behidn this/
Thanks
Bhadra

its because of sub-contracting tick its not taking as schedule line

Schedule aggrement with STO

Hi friends,
Iam unable to get shipping tab in Schedule agreement with STO.
Regards,
Sai

Hi,
Please check the shipping assignments in the following configuration.
SPROMaterial managementPurchasingScheduling aggrementSet up stock transport scheduling aggrement--Define shipping data for plants.
Define Shipping Data for Plants
In this step, you maintain the shipping data for plants for stock transfer processing.
Here you maintain the customer number of the receiving plant. Thise customer number is used in SD shipping processing to identify the goods recipient (ship-to party) if provision has been made in Customizing for a stock transfer to be carried out with an SD delivery (see Assign Delivery Type and Checking Rule).
You can also define the following for the supplying plant:
Sales organization
Distribution channel
Division
With this data, the system determines the shipping data for the material to be transferred (e.g. the shipping point).
Please check your settings in this step.
Regards,
Rambhupal reddy

Delivery address in Scheduling aggrement

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