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

Similar Messages

  • 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...

  • 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

  • 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

  • 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

  • Print out the delivery schedule item wise

    Hi friends..
    can any one pl tell me how to take the printout of the delivery schedules item wise.
    i have checked the ME80RN but it doesnt work for me.
    client want to print delivery schedule not SCHEDULING AGGREMENT.
    Your help will be highly appreciated..with points..
    Regards,
    Anil

    Hi,
    Hope you can create an access sequence with material as a field and create a condition record based on this...
    Bcoz mess determination takes place at header level.
    Reg,
    Deepak

  • 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

  • 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

  • Scheduling aggrement

    Dear All,
    I am new in the scenario of scheduling aggrement.Pls help me in solving my query:
    I have created a SA thru ME31L with type as LP with validity from 16.5.2008 to 16.10.2008 for 30 pcs.
    Then I have created delivery schedule thru ME38 as follows:
    16.7.2008---10 pcs
    16.8.2008---10 pcs
    16.9.2008---10 pcs
    I don’t have release strategy so no question of release.
    1) When I am going to do GR with respect to this SA with document and posting date as 16.7.2008, system is giving a message “Document xxxxxxxxxxxx doesn’t contain any selectable items.” Why????
    2) Do I have to maintain any PO in between SA and GR?
    3) If yes, then what is the use of creating delivery schedule?
    Regards,
    Indranil

    Hi,
    In the scheduling agreement, the proposed quantity for GR is the quantity of the delivery schedules for which the scheduled date in present date or past date. That means if you maintain the delivery schedule as 16.05.08 (10 PC), 16.06.08 (15 PC) & 16.07.08 (20 PC), the the open quantity is -
    1) On or after 16.05.08 till 15.06.08 - 10 PC - You will be able to GR for 10 PC during this period.
    2) On or after 16.06.08 till 15.07.08 - 15 PC - You will be able to make GR for 15 PC during this period. If the GR for qty. in (1) is not done then open quantity will be 25 PC (15 PC + 10 PC) & you will be able to make GR for 25 PC.
    3) On or after 16.07.08 - 20 PC - You will be able to make GR for 20 PC + open quantity from 1 & 2 above.
    The quantity mentioned in point 2 (15 PC) & point 3 (20 PC) will not be seen as open till the respective scheduled date is reached & hence during the period from 16.05.08 to 15.06.08, you will be able to see open quantity as 10 PC only.
    Hope this is clear.
    Regards,
    Prashant

  • ME2L Delivery Schedule Showing Fully Delivered Lines

    Hey,
    We are experiencing this issue on a SAP 4.7c system that we support.
    Our business are trying to generate a report, every month, that is sent to vendors, of all the purchase orders that the business are expecting them to fill. To do this the business user uses ME2L report per vendor, only selecting the Schedule Agreements documents, hitting the calendar button (Delivery Schedule), exporting the resulting output to Excel, using a formula to identify the lines which have a GR value less than the Scheduled Qty value and sending these onto the vendor as a notification to the that these are the orders that the business have marked as outstanding.
    The issue arose when the business cancelled lines on Scheduling Agreement 5500000073 by going into MD04 and deleting the requirement for vendor 5033760 and reassigned those requirements to a new Agreement 5500000053 for vendor 5000259.
    However when you run the process above the deleted lines still show up on the report and you believe this should not be the case and never was the case.
    What process to accurately identify on SAP, schedule line items, that have not being fully Goods Receipted and/or cancelled so they can be sent to the vendor?
    Many thanks for any help,
    Colm

    Hi Jurgen,
    Apologies for the delay, I was away on leave.
    We use selection parameters WE101 and that correctly brings us back only open orders on the selection screen, however when we click the Delivery Schedule button it displays lines that have been fully Goods Receipted.
    For example, if I have a PO with 3 lines, Lines 1 and 3 have been fully received and line 2 has only been partly received.
    I run ME2L with the selection parameter WE101 and the report only displays line 2. Which is correct.
    However when I click the delivery schedule button I will be shown the entire history of that line, including scheduled quantites that were fully goods receipted.
    What I would like to see is only lines where the scheduled quantity is greater than the goods receipted quantity.
    I hope this makes sense, thanks for your help,
    Regards,
    Colm

  • Scheduling Agreement with Delivery Schedule using Idoc messages

    Hi all,
    Can anybody please explain the importance of the field name "LABKY" in Idoc execution for Forecaste/JIT Delivery Schedule.
    My requirement is that when i send a new Idoc i do not want the old schedule line which are not yet released , to be deleted .
    As per the SAP help the use of the field LABKY is related to this , but when i tried its value as "1" , the previous schedule lines are still getting deleted.
    Can you pls explain how to go about it . ( DELFOR/DELJIT Idocs)
    Thank you
    Regards
    Subha

    Hi ,
    The Field
    LABKY : Delivery schedule key
    internal data type : CHAR
    Internal length : 000001 characters
    Position in segment : 026, Offset : 0393. external length : 000001
    Regards
    Seegal

  • Order of delivery schedule line counter at schedule agreements from MRP run

    Currently we are using schedule agreements for our long term external suppliers, but we are facing a problem with the order of new delivery schedule lines created during MRP run.
    Because of master data settings like, lot size, rounding value, plan delivery time and planning time fence to set as firm new requirements, multiple schedule lines are created with no order for schedule line counter.
    Does anyone is aware of a BADI, user exit or customizing control to have this schedule line counter in order?
    Thank you
    Daniel Guillen
    IT
    Skyworks Inc.

    Hi,
    Pls put this query in SD fourms  and get immly help because this is technical fourms.
    Anil

  • Schedule Line(Delivery Schedule) generation stopped

    Dear Experts,
    We are using Scheduling Agreeements to procure materials from Vendor.We are using MRP(type PD) to generate our requirements.We have noticed that ,for a Schedule Agreement- MRP generates Delivery Schedules accordingly,but if user will try to interven the process by entering a manual schedule line with some quantity,and Fix Indicator is getting fixed,after that MRP is not able to generate Schedule Lines,henceforth.
    We had done the same things earlier,but MRP was able to generate Schedule Lines even after manual intervention by user.We have not maintained Fix indicator in Source List also and the particular material and the Agreement both have been marked as MRP relevant against that Vendor in Source List.
    If we will remove the open delivery schedules having Fix indicator fixed ,after that we run MRP,then the Schedule Lines are getting generated,but for those Schedule Lines(Manual or thorough MRP) having Fixed Indicator fixed and have GRN transaction completed,we would not be able to delete those and also MRP will not be able to generate Delivery Schedules.Please advice what is the reason behind this and share the full concept of Fixed Indicator against the same?
    Regards,
    Soumick

    It looks we encountered very similar problem,one item line in our Scheduling Agreeements can't be driven by MRP MD02/MD41,but if we add another same line item under this SA, this new line can be driven by MD02,and generated delivery schedule line.
    I don't know why. Please give me some light! Thanks!

  • Deletion of Scheduling Agreement and Delivery Schedule using BAPI

    Hi SAP MM Gurus,
    Please assist in inquiry below:
    My scenario is that I am trying to delete delivery schedules and scheduling lines using BAPIs. I have no issues when there is no GR made yet for the delivery schedules. The error arises when there are already existing Goods Receipts and Invoices for the schedule line that I wish to delete
    When using the BAPIs (either BAPI_SAG_CHANGE or BAPI_SCHEDULE_MAINTAIN), I set the deletion indicator to "L" and set to X all change relevant fields (i.e. DELETION_INDX). However, whenever I execute it, I get the error message 06088. The funny thing is both the Quantities and the delivered quantities that are normally populated are left blank.
    For example:
    Normal error for 06088:
    Quantity 100.0 smaller than quantity delivered 179.0
    Error using BAPI with deletion indicator:
    Quantity  smaller than quantity delivered
    Is this a bug of the BAPI? or am I just missing some settings?
    Your immediate response is appreciated
    Regards,
    DeLo

    Hi,
    Please find the below link check the setting are correct or not
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a02cb00a-bfb4-2c10-98aa-e33e7f64ba28?quicklink=index&overridelayout=true
    Reagrds,
    Pramod

Maybe you are looking for