Delivery date is no use in scheduleing agreement.
We are using scheduling agreement and automatic schduling line for purchasing.
I already maintain delivery days =2 days and GR day=2days in scheduling agreement.
after MRP running, I found the delivery days is no use.
For example.
requirement date:2009.04.17
MRP result: scheduling line delivery date=2009.04.15 ( !only GR day=3 is in use)
I think the delivery date should be 2009.04.13
I am using standard TB (daiy lot size and the setting for Scheduling Requirements date := delivery date)
why is the delivery date no use in MRP running?
tks in advance.
Hi
If you have used GR processing time in scheduling agreement (example 2 days) if the requirement is on 25.04.2009, then proposed delivery date is for 23.04.2009. GR processing time reduces plans 2 worksday for processing and reduces 2 working days as per factory calender to propose delivery date.
Planned delivery time will not be considered if the requirement date is more closer than the planned delivery time. You will see an exception message in MRP results for that.
Regards
Antony
Similar Messages
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The delivery date is no use for the scheduling lines
We are using scheduling agreement and automatic scheduling lines.
but the delivery date is no use in MRP running.
In scheduling agreement,I already maintain delivery time=2days and GR days=3 days.
But after MRP running, I found the delivery line only consider GR days but not included delivery days.
For example. (delivery time=2days and GR day=3 days)
requirement date=2009.04.16,
MRP results :scheduling line date=2009.04.13.(!only GR days=3 days in use )
Why? I am using standard lot size TB( daily lot size, Scheduling: Requirements date := delivery date)
Thanks in advance.We are using scheduling agreement and automatic scheduling lines.
but the delivery date is no use in MRP running.
In scheduling agreement,I already maintain delivery time=2days and GR days=3 days.
But after MRP running, I found the delivery line only consider GR days but not included delivery days.
For example. (delivery time=2days and GR day=3 days)
requirement date=2009.04.16,
MRP results :scheduling line date=2009.04.13.(!only GR days=3 days in use )
It should be 2009.04.11.
Why? I am using standard lot size TB( daily lot size, Scheduling: Requirements date := delivery date)
Thanks in advance. -
Explain How delivery date is calculated using backward and forward schedul
How can anyone please explain how delivery date is calculated using forward and backward scheduling
I want to have it broken down into the following steps
for eg for delivery date calculation following dates are used
Material Availabilty Date
Material Staging Date
Pick/pack time
Transportation PLanning date
Loading date
Goods issue date
Transit Date
Delivery Date
Can some one please give me an example and explain wht these dates are
for eg customer needs delivery date on 11/20/2008
how would the system cacluate whether it can meet the delivery date using backward scheduling
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also i am not clear with the following dates
material avaialibilty date
material staging date
transportation date
can some one please explain me all this in detail
ThanksHi,
Basically this is the CRSD(Customer requested ship date logic)logic in which system calculates the ship date depends upon the material availability. If material is available system calculates ship date on the basis of master data maintained in customisation.Master data is maintained in the following link.
If material is not available then system takes into consideration vendor delivery date & then calculate customer ship date.
Please go through the link in SPRO
LE-Shipping -Basic shipping functions-Scheduling -Delivery scheduling & Transportation scheduling-Maintain duration.
In customisation following data is maintained
Material Availabilty Date
Material Staging Date
Pick/pack time
Transportation PLanning date
Loading date
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Transit Date
Delivery Date
Hope you got the idea of CRSD calculation
Regards,
Prashant. -
How to create a standard order with using the Scheduling agreement.
Hi All,
Could any body tell me step by step process of creating a standard order using the Scheduling agreement reference.
Thanks,
srinivas.HI
In Scheduling Agreements the subsquent process is not order it is actually delivery
Scheduling Agreements contains Fixed Delivery dates and quantities and the same can be seen in schedule lines of the
Scheduling Agreement which you have prepared
The word fixed carries a lot of meaning here
On the due date
the system actually creates deliveries or it appears in the delivery due list
You cant create order referring to scheduling agreement
This is business logic and SAP logic too
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Raja -
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. -
Dates and quantities copied from Scheduling Agreement to Delivery Order
Hi everybody,
we're experiencing a problem with copying control for dates/quantities between Scheduling Agreement and Delivery Order.
If we define a Forecast Delivery Schedule with more lines/dates into a Scheduling agreement, when I create a Delivery Order with reference to a specific date the system always copies the first forecast delivery schedule date, disregardful the date specified in the selection criteria for delivery creation and with the fact that this could have already been carried out.
Here's an example:
Forecast Delivery Schedule into Scheduling agreement:
(Date) 12.03.07 (Quantity) 10 TO
(Date) 13.03.07 (Quantity) 12 TO
(Date) 14.03.07 (Quantity) 15 TO
When delivery has to be created with reference to Scheduling Agreement, the system doesn't about the date specified in selection parameters (e.g. 14.03.07) and copies the quantity of the first forecast delivery schedule line (10 TO).
Does anybody knows how to maintain Copying Control for dates and quantities between Scheduling agreement to Delivery Order?
Thank you!
LucaDear Pattanaik,
check data transfer from copy controls.for this T-code is VTLA
here select your doc type and select details and check also item.check inside both types data trasfer wich is assigned change from this item to header.your problem may ve coming from here.
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Prem -
Release date and release no of Scheduling Agreement
Hi All,
I have a problem with Scheduling agreement.
I have created a scheduling agreement with long validity period.
I maintained delivery schedules within that validity period.
I have generated forecast schedules. then using ME84, creating a releases.
the problem is occurs here.
it was not updating the release no and release date for the schedule line.
still it is showing a *yellow light* .
where is the problem and why it was not updating.
and can u please explain the process and significance of those lights.
Thanks in Advance.
Regards
KishoreVerify the table T161M has the values
kvewe = 'B'
kappl = 'EL'
druvo = 1
kschl = LHPA
as mentioned in the code.
The solution is add in SPAD the -
BAPI used for Scheduling Agreement in SD
Which standard BAPI do we use to create Scheduling Agreement in Sales and Distribution?
check these
BAPI_CUSTSCHEDULAGREE_CONFDELV Customer Sched. Agreement: Confirmation of Delivery; Document Flow Upd
BAPI_SALES_DEL_SCHEDULE_CREATE BAPI for creation of releases in scheduling agreements -
Third party sales using Sales Scheduling agreement.
Hi All,
We have a scenario where we are creating a scheduling agreement type LP for a main material and its returnable packaging.
We are using item category group as BANS and LEIH respectively. We are able to create the agreement, trigger a Purchase requisition from the main material and also a outbound delivery.
We are facing issue when we are trying to create billing document.
Has anybody worked on such scenario and suggest us as to why this issue?
Also we want to create a commercial invoice before final billing document. Plz suggest the process of commercial invoicing in SAP and the output type to be used for the same.
Rgs,
AJ.Dear Atual,
You have stated " you are facing issue in billing" however, you have not mentioned what is the issue!!!
Secondly, I did not understand
" Also we want to create a commercial invoice before final billing document. Plz suggest the process of commercial invoicing in SAP and the output type to be used for the same.
What do you mean by commercial invoice and Final Billing document? for me it looks the same. SAP standard provided output normally does not serve the customer requirment. Hence it will be always custom developed. Standard output type is RD00, you can copy and define your own output type. Attach the custom developed program and layout as applicable.
Regads
Murali -
Validity end date tab is suppressed in scheduling agreement
Hi ,
In scheduling agreement , Validity end date tab is suppressed ,
There is no layout is assigned to the doc type & standart transaction varient is acitve , but while doing ME31L above field is not coming ( it is in suppressed / hide mode )
Please let me how to get that validity date tab in scheduling agreement.
Thanks,
PradeepHi,
Go to SPRO > IMG > MM > Purchasing > Purchase Order > Define Screen Layout > NBF > Administrative data, header > make the fiels Validity Period field optional / Required.
Hope this will help you.
Regards,
Manish Jain -
MD04 - Delivery Date shown as per 1st schedule line in Purchase order
HI ,
we have an issue in one of our client related to Purchase order .see detials below.
we have maintained the configuration " E " under STO configuration with the combinaiton of Purchase order type , Delivery type ,Checking Rule .
SPRO = Material Management = Purchasing = Purchase order - Setup stcok stransfer order - Assig delivery type to checking rule
we have assign the E = Display the delivery proposal with dailog box under feild " Rules adoption for ATP check "
it means that when you create the Purchase order with Qty then system will propose an new screen with delivery proposal.
we need to select one which would like.
once you select it system will display to schedule line items for line item in Purchase order.
first schedule line item delivery date will be calcualted based on the Planned delivery time
second delivery date will be calculated based on the Route determiantion ( Note this functionaity will be avialble in Ecc 6 and may be in 4.7ee also )
so now issue is when we see MD04 system is showing first schedule line delivery date in MD04, it was suppose to show the second scheduline delivery , but it is not happening .
why ? is it STD behaviour ?
pls check it and suggestmeHello,
We are also experiencing this issue in ECC 6.0 with the first schedule line showing as the delivery date in the receiving plant in MD04. In our case, we have sales orders that are placed on the distribution centers, and that triggers an STO to be generated for shipment from the Source plant to the DC to fulfill the Sales order demand.
We have also noticed that in CO09 for the receiving plant, the committed dates are not displayed, so ATP is incorrectly calculated at the distribution center when rescheduling changes the committed dates in the STO due to a change in material availability.
Has anyone been able to find any solutions or additional findings to workaround this issue? I see that SAP development will be taking a look at this but that was last updated in May of 2011. I have not been able to find any other additional information on OSS that addresses this issue.
Thank you,
Tina
Original Post from pentakota srini:
"HI,
We have an issue in one of our client related to Purchase order .see details below.
We have maintained the configuration " E " under STO configuration with the combination of Purchase order type , Delivery type ,Checking Rule .
SPRO = Material Management = Purchasing = Purchase order - Setup stock transfer order - Assign delivery type to checking rule
we have assign the E = Display the delivery proposal with dialog box under field " Rules adoption for ATP check "
it means that when you create the Purchase order with Qty then system will propose an new screen with delivery proposal.
we need to select one which would like.
once you select it system will display to schedule line items for line item in Purchase order.
first schedule line item delivery date will be calculated based on the Planned delivery time
second delivery date will be calculated based on the Route determination ( Note this functionality will be available in ECC 6 and may be in 4.7ee also )
so now issue is when we see MD04 system is showing first schedule line delivery date in MD04, it was suppose to show the second schedule line delivery , but it is not happening .
why ? is it STD behavior ?
pls check it and suggest me" -
Automate the data load process using task scheduler
Hi,
I am doing Automated Process to load the data in Hyperion Planning application with the help of Task Scheduler.
I have created Data_Load.bat file but rest of the process i am unable complete.
So could you help me , how to automate the data load process using Data_load.bat file & task Scheduler.
ThanksThanks for your help.
I have done data loading using Data_load.batch file . the .bat file call to .msh file using this i have followed your steps & automatic data lload is possible.
If you need this then please let me know.
Thanks again.
Edited by: 949936 on Oct 26, 2012 5:46 AM -
How To Prevent The Modification Statistical Delivery Date In PO (Me22n)
Hi,
My Issue is as follows:
While I am creating a PO (Of Type STO ->UB) when I put the Delivery Date for a particular Item in the "ITEM OVERVIEW" Screen and press Enter, the same information is copied into the "ITEM DETAIL" screen under the "DELIVERYSCHEDULE" Tab. Over there I see that the Delivery Date and the Statistical Delivery Date" are same. Now when I save the PO and then go to transaction ME22n for the same PO, if I change the Delivery Date in the "ITEM OVERVIEW" Screen, again the same change is reflected in the "DELIVERYSCHEDULE" Tab, on the hit of ENTER button.
Now what I have to do is to prevent the Statistical Delivery Date from being changed Automatically. That is when I create the PO, the value of "STATISTICAL DATE" then evaluated should remain unchanged throughout (unless changed manually). The reason I need this is because it will help the user to evaluate the performance of the Vendor.
Kindly Advise... as to whether there is a way of doing it through exits or enhancements.
Thanks,
PabloGlad it worked out. As from the statistical date field help:
The system inserts the delivery date into this field in the following
cases:
o You do not enter a statistical delivery date.
o You change the delivery date, have not entered a statistical
delivery date, and the PO or scheduling agreement delivery schedule
has not yet been transmitted to the vendor.
Basically, item delivery date is copied to the statistical date if statistical date is blank (which it is at PO creation).
After creation, the statistical date is changed if the delivery date is changed and the PO has not been printed (outputted).
Regards -
SLFDT - Statistics relevant delivery date
Hi All,
Can you please let me know what exactly statistics relevant delivey date means?
ThanksHi
Statistics-Relevant Delivery Date is the Date for the calculation of the delivery time.
Calculation of the delivery time is an element in the determination of a vendor's adherence to delivery dates (that is, the vendor's delivery timeliness, or on-time delivery performance) in MM Vendor Evaluation.
If it becomes known that the vendor can only deliver ordered goods some days later than originally stipulated, for instance, you can change the delivery date accordingly for materials planning and control purposes. However, the statistics-relevant delivery date remains unchanged.
As a result, the vendor's "on-time delivery performance" score worsens. At the same time, it is ensured that materials planning and control works on the basis of the right date.
The system inserts the delivery date into this field in the following cases:
You do not enter a statistical delivery date.
You change the delivery date, have not entered a statistical delivery date, and the PO or scheduling agreement delivery schedule has not yet been transmitted to the vendor.
Thanks & Regards
Kishore -
Dear Team,
Can you please help me by providing the BAPI name for creating the outbound delivery for Scheduling Agreement in SAP SD .
I faile to create outbound delivery with reference to scheduling agreement by using BAPI_OUTB_DELIVERY_CREATE_SLS.
The system says "missing data in the BAPI interface: VBAK VBTYP E". It seems another FM should be used for scheduling agreement only.
Thank you for your help in this regard .Hi Raghu.
As much as I don't want to do this but just to resolve this error I created an enhancement implementation in include LV50R_CREACSV form routine dcs_check_so_vs_interface and modified VBTYP to blank to avoid that error message.
Got the tip from this thread http://scn.sap.com/thread/1972059
Unless... anybody has a brighter idea (without modifying the standards)?
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