Delivery Schedule for Scheduling Agreement

Hi Gurus,
Can I do GR for scheduling agreement(with delivery schedule) if the GR is earlier than delivery date? What should I do to be able to do so?
Thank you very much

Hi
'Propose all Items" is ticked so that MIGO proposes all the items irrespective of the delivery date and quantity. This means that even if the delivery date has not yet been reached or the complete qty has been received, the system will still allow you to do the GR.
Hope this clarifies.
Thanks

Similar Messages

  • Automatic delivery schedule for Scheduling Agreement

    Hi all...........
    I like to create automatic delivery schedule both JIT & FRC schedules for Schedule agreement, means system has to suggest the schedule lines.
    I created SA and creation profile, when Im trying to generate JIT schedule system showing "Error generating release against scheduling agreement  (cause 2)".
    Pls let me know wht configuration I hve to do and pls let me know all the steps.
    I like to know output determination setting for SA releases also.
    regards
    Durga Ram

    Hi
    'Propose all Items" is ticked so that MIGO proposes all the items irrespective of the delivery date and quantity. This means that even if the delivery date has not yet been reached or the complete qty has been received, the system will still allow you to do the GR.
    Hope this clarifies.
    Thanks

  • Vendor delivery rating for scheduling agreements

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    MSR

    Hi,
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    after which execute the t code me63 for automatic valuation
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  • Over Delivery Tolerance for schedule agreements

    Hi,
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    See OSS Note 874264 - MB01/MIGO: Default quantity for goods receipt posting
    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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  • Delivery date for outline agreement requisition

    Hi all,
    When I create a purchase requisition (ME51N) for a non stock material, for example, using req type NB or FO, the delivery date defaults to the current date. If I create a req with the same information but using type RV (outline agreement) the delivery date defaults to blank. I found out that in the IMG, under the req doc type config, the type RV is associated with the "Control indicator for purchasing document type" = R (Purchase requisition for outline agreement). If I clear this field, the delivery date starts defaulting to the current date. I created 2 reqs side by side (one with the indicator "R" and the other without) and I did not find any difference except for the delivery date. Does anyone know what the impact is to clear field V_T161-BSAKZ for doc type RV?
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    Hi
    The control indicator "R" determines Filed selection. ie Which requires mandatory or optional. For Doc types RV field selection groups is RVB , in that Delivery date is not a Required/optional/Dsiplay field., this works in conjunction with control indicator "R".
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  • Master data for Delivery Schedules for Scheduling agreements

    At the link below, under the scheduling agreements with delivery schedules section, the integration section indicates that data comes in from 3 sources, one of which is master data.  Does this mean that the delivery schedule can be maintained in master data somewhere?  If so, where do you maintain it?  Getting the delivery schedule from EDI, or entering it manually, is not an option for our business requirements.
    http://help.sap.com/saphelp_47x200/helpdata/en/78/2085347860ea35e10000009b38f83b/frameset.htm
    All help would be appreciated.  Thank you.

    hi,
    the data you need from master data are:
    customer: KNVV-EIKTO, supplier account at customer
    customer inforecord: correspondance between customer material and your material number
    Roberto

  • 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.

  • Wrong delivery date in Schedulling Agreement

    Dear All,
    We maintained scheduling agreements for our Customer's Materials.
    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.
    Delivery Date : 05.07.2008
    Goods Issue Date : 04.07.2008
    Loading Date : 04.07.2008
    Material Availability Date : 04.07.2008
    Trans. Planning Date : 04.07.2008
    Interesting point is that no delivery is showing pending for 05.07.2008 in Vl10e. All the deliveries of 05.07.2008 are appearing in today's date.
    I checked factory & Sales calender of company. Saturday is working day
    Regards,
    Sagar Pande.
    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.
    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 qty against schedule line

    Hi,
    I have specific requirement for a report where we need to determine the delivery qty against the schedule line qty for a sales order. In sales order in schedule line tab system shows the delivery qty. The field is VBEPD-VSMNG. VBEPD is a structure and I could not find the table in which this is actually stored. Does anybody know how to get the delivery qty for schedule line?
    Regards,
    Sachin.

    Dear Sachin,
    the delivery is always created in the ERP system on the item level. You cannot deliver a separate schedule line. This functionality does not exist.
    But if you go to the schedule line screen then the delivered quantity of the item will be distributed through all schedule lines which have the confirmed quantity. The distribution takes place starting from the earlier schedule line and goes to the later schedule lines and the delivered quantity ordered to a schedule line must be always not larger that the confirned quantity. If there will be undistributed rest of delivered quantity, it will be ordered to the last schedule line.
    This distribution takes place dynamically during the transaction VA02. The main program place here is the function module RV_SCHEDULE_CHECK_DELIVERIES.
    I hope, this information helps you further.
    Kind regards,
    Akmal Vakhidov
    Development Support SAP, Walldorf/Germany

  • Delivery Status at Schedule Line level.

    Hi All,
    I have to retrieve some data on the basis of Schedule line for which delivery is not complete. Please find below the requirement.
    I am having one sales order with one line item which having two schedule line. For one schedule line confirmed qty is 1K and for other 2k. For first line item deliver qty is also 1k.
    I want to know how to check the delivery status for schedule line counter so I will get the idea that for first schedule line qty is delivered and for second not.
    Thanks
    Piyush

    Use the function module
      CALL FUNCTION 'RV_SCHEDULE_CHECK_DELIVERIES'
        EXPORTING
          fbeleg                        = wa_vbap-vbeln
          fposnr                        = wa_vbap-posnr
      FVERRECHNUNG                  = ' '
      FS073_ALT                     = ' '
      IF_NO_SORT                    = ' '
        TABLES
       fvbfa                         = fvbfa
       fvbup                         = fvbup
       fxvbep                        = it_vbepvb
      FVBLB                        =
        fvbap                        = fvbap
    EXCEPTIONS
      FEHLER_BEI_LESEN_FVBUP        = 1
      FEHLER_BEI_LESEN_FXVBEP       = 2
      OTHERS                        = 3
      IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    loop the internal table it_vbepvb.
    get the open qty in that schedule line
        MOVE wa_vbepvb-olfmng_flt TO wa_itab-openqty.
        IF  wa_vbepvb-bmeng EQ wa_itab-openqty.
    check that with the schedule line confirmed qty wa_vbepvb-bmeng
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  • Inbound Delivery For Scheduling Agreement Lines using LSMW

    Hi,
    We need to create inbound deliveries for scheduling agreements. Our scheduling Agreements are too big with 200 lines. But the vendor used to send only few discrete lines in his ASN. Is it possible to create inbound deliveries for the Scheduling agreement using LSMW? Is there any standard BAPI or IDOC available to handle this in LSMW? Has anyone done this before?
    Our requirement is as follows.
    1. Create Inbound Delivery for few lines of the Scheduling Agreement
    2. The delivery quantity of the inbound delivery will be a partial quantity of the Scheduling Agreement
    3. Materials are batch managed and the batch number for each inbound delivery item need to be captured.
    4. Vendor's ASN Number and its item number need to be captured at inbound delivery header and item level respectively.
    Note: Delivery Schedule of the Scheduling Agreement is not used in the above scenario.
    If you have any input, it will be really appreciated.
    Regards,
    SP0526

    Hi,
    You can give your scheduling agreement number in the field Purchase Order.
    If you want select from the list, you can click on PO tree (just under create inbound delivery). There selet document category as "L". You will get the scheduling agreement list.
    Regards,
    Prabu

  • Planned delivery cost for the scheduling agreement

    Hi Experts
    1. I have an requirement to post Invoice ver. for the Planned delivery cost (freight,customs duty,CVD etc) against the Scheduling Agreement just like Import Purchases with checking off the GR Based IV Indicator before doing the GR
    I tried it but its giving me that no delivery costs are Planned in the Scheduling agreements it runs fine in case of the PO because PO is a time independent.  Please inform how to post the same for schedule agreement with time dependent indicator on. I tried switching off the time dependent indicator and the system allowed, but my requirement is to Post I.V for the delivery cost with the time dependent indicator on.
    Appreciate if you can suggest something in this case Urgently .
    2. Aother issue is we have some uploaded Scheduling agreement from legacy system with Time dependent conditions. For this we need to post planned delivery cost in Miro. Since the system is not allowing to post, how to about for this. Shall we enter the delivery cost in unplanned delivery cost in Miro and post.  Please suggest if any alternate solution is available.
    Regards
    Arvind

    Hi,
    As you know if the delivery cost document is not posted during GR the
    delivery cost is not proposed during invoice (MIRO). Planned delivery
    cost will be proposed in invoice only when there are records in EKBZ
    table. The EKBZ table will be updated when delivery cost is posted
    during GR itself.
    Please ensure in the PO itself thatr the conditions have been defined
    properly with the relevant amounts and values.
    During GR when planned delivery cost conditions are present in PO,
    system checks for values in amount field. Then only appropriate
    calculations will be done for delivery cost and planned delivery cost
    document will posted during GR and hence updates EKBZ table.
    Solution to this issue is described in below steps,
    1) reverse the invoice document
    2) reverse GR document.
    3) You have to give values in amount field in relevant conditions ZGDS
       in the PO.
       If you face any issues changing the values, delete above conditions
       and put it again manually and give values in amount field also.
    4) Post GR once again, delivery cost document will also be posted.
       You can check it in PO history.
    5) During invoice select Item + planned delivery cost and post the
       invoice. If you need planned delivery cost to be posted separately,
       then you can post individual invoice for item and delivery cost.
    Please note it is not possible to post delivery costs for documents with
    multiple accountassignments. 
    For your second question, I am afraid I can not answer. Please open a new ntry in the forum, so that someone else can answer it.
    Best Regards,
    Arminda Jack

  • GR for scheduling agreement even before actaul delivery date

    Hi,
    Is is possible to to GR for schedule line even before the actual delivery date. ?
    GobinathanG

    Hi,
    yes it is. Use Transaction MB01 and activate the selection box 'Suggest Zero Lines'.
    Carola

  • 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.
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    MRP Group: 0000 (External Procurement only)
    Lot Size: EX (Lot For Lot)
    MRP2:
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    Sched Margin Key: 000
    MRP3:
    Avilablity chec: 02 (Individual requirement)
    MRP: 4
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    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

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