Doubt regarding Schedule agreement

Dear Experts,
1. I heard once we prepare a Schedule agreement(say mat1 of 1000 quanity),then it is supplied over a period of time.But where do we specify that i want the mat in scheduling agreement to be supplied on jan1st 200 qty and feb1st 500 qty.
2. Suppose in the scheduling agreement, mat1 net price is 20 and agreement id for 2 years and after 1 year market prices rise very high and the mat1 net price is 40.Then how do we handle this kind of situation.
Pls Reply.
Kind Regards
Sajid

Hi,
After creation of  Schedule agreement for the delivery maintain the delievy schedule in ME38 for the required qty & Delivery date
for the price part in the scheduling agreement it is agreed price for the period of validity date in Scheduling agreement
Thanks & Regards
Rajesh.

Similar Messages

  • Regarding Scheduling Agreement

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    It works really well in QA, but for the same part it's blowing everything in scheduling agreemnt in DV.
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    It's really kind of urgent req.
    if anybody can give some hints or settings i have to make, it's really helpful,
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    Hi Vijay/Ranganath,
    This issue was resolved, it's mainly due to revision levels attached to the BOM in DV.
    thank you for your suggestions.
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  • Regarding  scheduling agreement schedule lines

    Hello Gurus,
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    Any help ?

    Hi Snaik,
    There is no standard way to do it, once you reach the schedule lines limit, it is recommended to split the schedule agreement.
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    Eduardo

  • Doubt regarding scheduling of reports

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    Edited by: Ankur (10951073) on Jun 11, 2009 12:38 AM

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  • Scheduling agreement : No delivery schedule

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    Download Link:      Get the Password for the File

  • Scheduling agreement inbound idoc error.

    Hi Experts,
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  • Scheduling agreement release response

    Hi Experts,
    In SRM 5.0 there is no response regarding scheduling agreement (SA), only Purchase Orders have response (POR).
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    Thanks and regards
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    Hi Indira,
           The are two ways to address your business case :
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    2. In the second option, we need to modify the workflow. A conditional work item (Accept/Reject) needs to be inserted immdtly after the SA workitem to accept or reject the user decision. Based on the decision, the workitem will either show him the SAP user list to redirect the same for releasing or it should go to the concerned user automatically (in static agent assignment). In case of acceptance, it will go to next step bypassing the rejection loop.
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  • Problem Regarding TABLE updation for Scheduling Agreement

    Dear Experts,
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    Regards,
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    Hi,
    The scheduling agreement schedule line is not firmed physically:The fixing indicator (EKET-FIXKZ) is empty for this schedule line.
    This can be checked in Transaction ME39 or with Transaction SE16 for table EKET for the corresponding schedule line.
    In the MRP group of the corresponding material, it is set that only transferred scheduling agreement schedule lines should be regarded as firmed (Transaction OPPR, firming scheduling agreement, Firm transmSLines [Field XFAT1]).
    In this case, only such scheduling agreement schedule lines are firmed which were transferred by message transmission through purchasing to the vendor. (see also the F1 help for the field).
    However, the system displays all scheduling agreement schedule lines as fixed in Transaction MD04 within the release period and assigns them with a star ('*'), that is, this applies also scheduling agreement schedule lines with a transmitted quantity of 0.
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    For the planning, the transmitted quantity is considered as fixed if this is correspondingly set in the MRP group of the material.
    If the transmitted quantity was updated correctly, it should be contained in field AMENG of table EKET.
    By using Transaction SE16 for this table and the corresponding schedule line (scheduling agreement number EBELN, item EBELP, schedule line ETENR), you should be able to find out....
    transmitted quantity was written to the database and a fixing can be carried out correspondingly in amount of the transmitted quantity or whether no update of the transmitted quantity occurred (see below Notes 82169, 117093, 134356).
    Solution
    First, the system behaves as intended.
    It should be checked whether the function, which is controlled by this indicator, is actually wanted this way (to firm only scheduling agreement schedule lines which actually have been transferred).
    In addition, problems can occur in purchasing when the printed quantity is updated (AMENG).This symptom can especially occur after you have upgraded from a release < Release 4.0A to a release > Release 4.0B.
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    Regards,
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  • Regarding Schedule line category,scheduling agreement.

    Hi,
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    Thanks & Regards
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    <b>Schedule Lines</b>:
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    Regards,
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    Reward points if helpful.

  • Question regarding SAP note 765494 and Scheduling agreements

    In a SAP ECC 6.0 environment has anybody dealt with note 765494? It appears that the changes allow the user to change shipping data on stock transfer scheduling purchase orders using the ME22N screen (Enjoy) but not the ME32L scheduling agreement change screen. Does anybody know of a work around to change shipping data on a stock transfer scheduling agreement?

    Hi Mahesh,
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    Contracts are of two types:
    1. Quantity contracts - Use this type of contract if the total quantity to be ordered during the validity period of the contract is
    known in advance.
    2. Value contracts - Use this type of contract if the total value of all release orders issued against the contract is not to exceed a certain predefined value.
    But a scheduling agreement is a  form of outline purchase agreement under which materials are procured on predetermined dates within a certain time period.  A scheduling agreement consists of a number of items, for each of which a procurement type is defined. The
    The following are the procurement types:
    - Standard
    - Subcontracting
    - Consignment
    - Stock transfer
    Delivery of the total quantity of material specified in a scheduling agreement item is spread over a certain period in a delivery schedule, consisting of lines indicating the individual quantities with their corresponding planned delivery dates.
    Contracts and Scheduling Agreement transaction codes:
    Transaction codes:
    Contracts: ME31K to ME35K
    Scheduling agreements: ME31L to ME35L.
    Please award if helps!
    Thanks!
    preethi.

  • Regarding user exit for me32l - Scheduling agreement

    hi,
       i am using the exit ZXM06U44 for both purchase order and scheduling agreement, but the thing is for purchase order the function module EXIT_SAPMM06E_006 is been triggerin for exproting and importing of the memory if of transaction type, know i need to find out the same thing for scheduling agreement , help me out in this plz.

    Check the user exit avilable for transaction ME31 and try to user the user exit which suit your requirement.
    I am sending you the list of the enhancements available for ME31.
    MEQUERY1
    MM06E011
    LMEKO001
    LMEKO002
    AMPL0001
    LMEDR001
    LMELA002
    LMELA010
    LMEQR001
    LMEXF001
    LWSUS001
    M06B0001
    M06B0002
    M06B0003
    M06B0004
    M06B0005
    M06E0004
    M06E0005
    ME590001
    MEETA001
    MEFLD004
    MELAB001
    MEVME001
    MM06E001
    MM06E003
    MM06E004
    MM06E005
    MM06E007
    MM06E008
    MM06E009
    MM06E010
    MMAL0001
    MMAL0002
    MMAL0003
    MMAL0004
    MMDA0001
    MMFAB001
    MRFLB001
    Let me know if it works.
    Amandeep

  • Regarding : Contracts and Scheduling Agreements

    Hi All SAP Proffessionals,
    Can anybody tell me what do we mean by Contracts/Scheduling Agreements?

    Hi Mahesh,
    A contract is a type of outline purchase agreement against which release orders (releases) can be issued for agreed materials or services as and when required during a certain overall time-frame.
    Contracts are of two types:
    1. Quantity contracts - Use this type of contract if the total quantity to be ordered during the validity period of the contract is
    known in advance.
    2. Value contracts - Use this type of contract if the total value of all release orders issued against the contract is not to exceed a certain predefined value.
    But a scheduling agreement is a  form of outline purchase agreement under which materials are procured on predetermined dates within a certain time period.  A scheduling agreement consists of a number of items, for each of which a procurement type is defined. The
    The following are the procurement types:
    - Standard
    - Subcontracting
    - Consignment
    - Stock transfer
    Delivery of the total quantity of material specified in a scheduling agreement item is spread over a certain period in a delivery schedule, consisting of lines indicating the individual quantities with their corresponding planned delivery dates.
    Contracts and Scheduling Agreement transaction codes:
    Transaction codes:
    Contracts: ME31K to ME35K
    Scheduling agreements: ME31L to ME35L.
    Please award if helps!
    Thanks!
    preethi.

  • Creation Profile in Scheduling Agreement and Schedule LIne

    Dear Experts,
    Currently I'm working on Scheduling Agreement and Schedule Line.In standard SAP gives the provision of creation profile.I've gone through the SAP help documentation but I'm not clear on that.I've few doubts on creation profile.
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    2.I'm creating delivery schedule respect ot Scheduling agrrement.
    3. I maintain the aggregation horiozon in creation profile as 10 days daily aggregation for JIT and 120 days for monthly aggregation for forecast.
    4.I run MRP for the header material and I maintain the necessary SA number in Source list.
    5. After MRP run I'm not getting the respective schedule lines for JIT and Forecast.
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    Please clarify me on creaion profile.
    Thanks in advance
    PKB

    Dear Experts,
    I'm not getting any response regarding Creation profile which I posted last week.
    Can anybody explain me the use of Creation profile in Schedule line?
    From Standard SAP help documentation I'm not convince.
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    PKB

  • Invoice verification For Freight  before GR in  Scheduling agreement

    I have one doubt like can we post the Planned delivery cost against the Scheduling Agreement just like Import Purchases with checking off the GR Based IV Indicator before doing the GR
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    HI Deep
    I am facing exactly the similar issue. Experts please suggest.
    Deep! If you already have an answer? Please disclose the same.
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    Arvind

  • Price determination date control in Scheduling agreement (ME33)

    <<Do not ask for or offer points>>
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    Helpful answers will surely be awarded by points.
    Thanks and regard,
    Tarpan Vadaliya
    Edited by: Matt on Feb 27, 2010 10:47 PM

    Hi
    Price determination category 5 cannot be change in scheduling agreement if your document type is time dependent. (See config spro>mm>purchasing>scheduling agreement>define document type. In that you will see a tick for time dependent condition)
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    Regards
    Antony

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