Delivery issue about scheduling agreement
Dear experts,
Case:
There're 2 delivery dates in scheduling agreement: One is July 28 (delivery quantity 10K), the other is July 30 (delivery quantity 20K). If July 30 is entered in the field "selection date" (VL01N), delivery only captures the second one (quantity 20K). The first one (delivery date July 28, quantity 10K) is not delivered at all.
Q1: Why the first one (quantity 10K) cannot be captured in delivery? You know, delivery for sales order can capture those items as long as "selection date" is July 30.
Q2: Any chances to make delivery of scheduling agreement capture the first one (delivery date July 28, quantity 10K) as well?
Plz help. Many thanks.
Try tcode VL10A with either following CalcRuleDefltDlvCrDt (By default it is 2-Today and tomorrow) option with relevant date interval.
(Blank) - Everything Up To Maximum Number of Days
3 - Due for shipment by the end of next week ( past-due delivs)+
4 - Due for shipment tomorrow (includes past-due deliveries)
9 - User Exit
CalcRuleDefltDlvCrDt is rule for determining default value for deliv. creation date. i.e., rule for determining the default value for the selection interval for the delivery creation date.
The following are implemented:
1. All documents due for delivery today
2. All documents due for delivery today and tomorrow
3. All documents due for delivery up until the end of next week (includingthose that were due before today)
4. All documents due for delivery up until and including tomorrow(including those that were due before today)
Hope this can assist you.
Thanks & Regrads
JP
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Cam somebody explain me about the crictical issue in scheduling agreements in MM .
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Message was edited by:
tiruTo create a correction delivery (document type LFKO):
Choose Corr. delivery on the delivery schedule tabstrip.
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For help on deciding where you want to position the correction delivery, choose Display. The system lists delivery dates in chronological order.
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<b>Result</b>
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To display correction deliveries, choose Deliveries on the delivery schedule tabstrip, or Environment --> Display document flow.
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Hi all,
I have a sales scheduling agreement where the same part number has 3 different JIT schedule lines and I need to create a delivery with 3 item lines: every item line of the delivery has to be referred to one schedule line of the scheduling agreement.
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For all tomorrow's deliveries i.e of 05.07.2008 all scheduling agreements are showing today's date i.e 04.07.2008 in VL10e as delivery.
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I checked factory & Sales calender of company. Saturday is working day
Regards,
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Points will definitely awarded.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.
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DilipExcellent information !
I understood what you have mentioned .
Just I need your clarifications for my below queries to fix this issue .
There are 6 line items in this scheduling agreement .
For 3 line items , delivery schedule date is 02/08/2008 . for another 2 line items, delivery schedule is 05/07/2008 . due to this different delivery schedules for line items in scheduling agreement . whenever user creates delivery , delivery split is happening .
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Edit -
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Hi experts,
We have one peculiar requirement.
We have palnt at indonesia. We are doing import there from india.
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K.Sundaresan.delivery cost will not work if u remove the tick Time dependend condition for SA
SAP MIRO will not permit this scenario
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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.
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this should be possible in BADI 'MB_DOCUMENT_BADI' ,
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3. The basis used for calculating the over or under delivery tolerance is the quantity ordered, in case of purchase orders, and the suggested quantity, in the case of scheduling agreements. If you want the system response to be the same for scheduling agreements as it is for purchase orders (that is, you need more generous tolerances) see also the SAP Consulting Note 741385.
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Hi,
Can anoybody tell me that what is the difference between scheduling agreement with release document and scheduling agreement w/o release document?
what are the benefits of the scheduling agreement with release document?
Thanks
AshishHi Ashish,
Release nothing but creating output messages which we will send to vendor ( just like purchase order output message like printouts), by automatically ( without release, document type LP) or depending upon certain criteria i.e with release, document type LPA.
If you ar using scheduling agreements without release documentation ( document type LP), the message is generated directly. i.e the movement you save the schedule lines the system creates the delivery schedule and sends to the vendor
If you are using scheduling agreements with release documentation ( document type LPA), you must explicitly generate SA releases ( FRC or JIT)
The schedule lines of a scheduling agreement release contain finalized information for the vendor regarding quantities and delivery dates. The schedule lines are recorded with the aid of the release documentation and can thus be displayed and verified at any time. The release documentation enables you to see which schedules you transmitted to the vendor during the last two weeks, for example, and check the correctness of goods receipts against the relevant schedule lines.
In the case of with release (delivery schedules) the output messages are controlled by creation profile.
Creation profile
1. it aggregates the release (i.e. scheduled) dates and quantities
2. It generates an SA release in accordance with the creation strategy and the entries on the initial screen for SA release creation.
3. The releases (delivery schedules) are transmitted as messages to the vendor
The advantage of with release is you can create forecast delivery schedule (FRC) and Just in time delivery schedule ( JIT)
Forecast (FRC) delivery schedule
Provides the vendor with longer-term data regarding the quantities needed of a material and when delivery is required. In such schedules, the timing of delivery is usually expressed in terms of calendar months or weeks. Note: approximately equivalent EDI terms for the forecast delivery schedule are: planning schedule with release capability (ANSI 830) delivery schedule (message) (EDIFACT DELFOR), and delivery instruction (ODETTE DELINS).
Just-in-Time (JIT) delivery schedule
Provides the vendor with data on required quantities and desired delivery dates/times covering the near future.In such schedules, the timing of delivery is usually expressed in terms of specific days or even times of the day. Note: equivalent EDI terms for the JIT delivery schedule are: Shipping schedule: (ANSI 862) and Delivery just in time message (EDIFACT DELJIT).
Thanks
Janardhana
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