EDI Message for Scheduling Agreement Schedule Lines

Hi Experts,
My client has the EDI set up for the SASL and is running fine.
Currently we have scheduled background program to trigger the IDOC and convert the IDOC into XML to send the information to the external system via interface after MRP run.Output type in the SASL will be triggered at header level (Without release documentation) whenever there is a new or change in the schedule line. Schedule line will be fixed automatically for every MRP run based on the Firm zone maintained in scheduling agreement.
Now the requirement is, Client wants to send the schedule lines regardless of New or change after MRP run sothat all the information will be sent to the suppliers. This requirement may be contradictory one but the client needs it.
1) For the New schedule line creation the output type will be triggered so no issues the program will take care
2) For the change schedule line also the output type will be triggered so No problem.
Requirement :
1) When there is no new & change in the schedule lines , how we can handle this???
2) Client wants to fix the schedule lines based on the planned delivery time and they do not want to maintain this PDT in the Firm zone field.??
Kindle explore and provide me the inputs. Appreciate your help.
Thanks /Karthik

Can you elaborate bit more on the issue.
see if you are not mentioning the PDT in the firm zone field. then it means the schedule lines can be changed and once they are changed the change idoc will get trigger.
however if there is no change in the schedule line and since its a old one there will not be any idoc generation for this.
seems as per your requirement you want to get the idoc generated for the old line as welll then u need to look for the anhancement badi/uer exit to map this.
need more insight of the issue to resolve it

Similar Messages

Step wise config data for schedule line agreements

DEar All,
I need urgently one the foolowing doc:
step wise config data for schedule line agreements.
thanks
regards,
s KUMAR

Hi,
1) Scheduling Agreement is a long term agreement and PO is normally a one-off. When you have long term relation with supplier you will go with SA.
2) SA need not have delivery schedules at the time of ordering. It's like a contract with vendor for all basic prices, quantities & terms. You will release schedules as & when required. This method is very popular with manufacturing ind (e.g. automotive) where they negotiate prices but delivery schedules are given periodically based on their actual production/sales demands.
3) In a PO, you must give schedules in PO itself.
4) If you know contract & release order (or call-off) concept, then SA is like contract and SA schedule is like release order. PO is release order.
or
While using schedule agreement, you will create delivery schedule, when ever you require materials.
Firm and trade off zone in delivery schedule details will be forwarded to your vendor. you can create daily , weekly , monthly schedule lines
Example : if you have created a schedule agreement for product " A " for quantity 1000, and you require material of 100 nos in the first month, you can create schedule line for this 100 only and this will be transmitted to vendor( if you are using LPA you have to release schedule line). when ever you require further qty based on your requirement you will create another delivery schedule line, then it will be transmited to vendor.
In case of PO if you are ordering 1000 qty , you need to specify the delivery date in Purchase order it self, and all the dates are immediately transmited to vendor along with Purchase order.
For configuration steps please follow
http://help.sap.com/saphelp_47x200/helpdata/en/93/7439fb546011d1a7020000e829fd11/frameset.htm
Hope this will help.
Thanks,
Raja

Release strategy for Schedule lines in SD

Hello All
Can we create a release strategy for Schedule Lines in Scheduling Agreement? If Yes How?
I have already maintained a release strategy for Item Level... which I want to put it for Schedule line as well....
Thanks in advance.

Hello,
I think you are in the wrong forum. Please choose the right forum category and post it there.
Matthias

Item & for schedule line & is in the work area

Hi All,
We added some custom fields on the schedule line tab and also in VBEP table. For thie same we also added code in the PBO module of SAPMV45A/4500 screen#. Since we added the code we are getting the error message# V1357 with description 'Item 000010 for schedule line 000040 is in the work area'.
I did check the forum and found couple of notes with this error and some replies say that it is for the quality issue. I tried going to OQ77. But i am pretty sure it is because of what i codded. Because When i comment my code so error shows up. But I am not sure what is the problem with my code.
Here is the sample of my code that i wrote in my PBO module:
    IF XVBEP-VBELN IS NOT INITIAL.
        INPUT = MARA-BRGEW * XVBEP-WMENG.
        PERFORM CONVERSION.   "This is the module that i wrote to convert from G to LB.
        XVBEP-ZTOTALWT = OUTPUT.
        xvbep-updkz = 'U'.
        modify xvbep index ivbep-tabix.
    ENDIF.
Please let me know if i am doing wrong anywhere in the code.
Thanks,
Karuna.

Issue: I got the issue resolved. The mistake i made was the local structure was holding last item which has 1 schedule line and the my first item10 was having more than 1 schedule lines and trying to loop all the schedule lines. As the last item has only one schedule line i was getting the problem.
Solution: I reset the structure to that it will loop from the first line item instead of it holding the last item#.
Hope this helps.
Karuna

GRs created for schedule line of future date

While making Goods Receipts using MIGO transaction, we are seeing tha GRs can be done for scheduling agreements having schedule line of future dates. Is there some way of restricting the GR upto to current date only. Meaning suppose if I have the following schedule lines:
category of delivery date         delivery-date           schedule quantity
M                                               01.2010                   100
M                                               02.2010                    200
M                                               03.2010                    150
Currently the system is allowing to do GRs of quantity = 450 (100 + 200 + 150) in the month of February, 2010.
But I want that while doing a GR in February, 2010 the system should allow to do GR of quantity 300 only (100 + 200). Please let me know how we can do so in the system.
Regards,
Pratima.

Dear Veer,
Your answer has helped in the MIGO transaction. Please let me know if something similar is possible for inbound deliveries also. Meaning like in MIGO transaction, I should not be able to make inbound deliveries (in xns VL31N) for schedule lines of future dates / months.
Regards,
Pratima.

Shipment for schedule line

hi,
For our Scenario., schedule line is generated from scheduling agreement with vendor.
And, Shipment for schedule line is created successfully, using VSR Optimization.
and in OLTP Generation of deliveries, I am getting List with my shipment for which the deliveries to be generated in ECC.
but while executing, I am not getting any error (except application log in /SAPAPO/C3) as well as no delivery created in ECC which stopping me for "check Release of planned shipment. " and move the shipment to ECC
Could anyone suggest me how to process the shipment for schedule line (based on scheduling agreement)
Regards
Maran
Edited by: DP.Maran on Mar 7, 2010 11:33 AM

Delivery generation was blocked in ECC, cahnged teh confirmation control key in shceduling agreement (0036)
this allowed me to generate Delviery in ECC

Inbound Delivery for Schedule Lines of future date

We have a requirement where in we want to disallow inbound creation for scheduling agreements for schedule lines of the future. For example if we have the following schedule line for a scheduling agreement
       Month        Quantity
M    01.2010     100
M    02.2010     200
M    03.2010     150
Currently the system is allowing inbound delivery creation of quantity = 450 (100 + 200 + 150) in the month of February, 2010.
But I want that the system should allow inbound delivery creation in February, 2010 for quantity 300 only (100 + 200). Please let me know how we can do so in the system.
Regards,
Pratima.

Hi Rami ,
Maintain different schedule lines in PO - Item Details - Delviery Schedule tab.
This would allow only those qty that is due on that date when creating inbound delivery.
Regards
Ramesh Ch

Open quantity for scheduling lines

Hi,
I need calculate open quantity from scheduling lines(based on date) for Scheduling Agreement (similar like VL10I works). I noticed that open quantity is not maintain in VBEP. So could you help me?
BR,
Z

Hi,
For calculating open quantity for scheduling lines ,u need to query the sales order number in table VBUK and check the field GBSTK , it will be an open order .
You can look in table VBAKUK for this .
This is Join of VBAK and VBUK entries. You can eliminate a join if you fetch it from VbakUk
Now once it is confirmed that it is open then fetch the entries from VBAP.
Hope it helps you.
Thanks,
Sarita Singh

Use of NOSCL(Counter for scheduling lines) in 02LIS_02_SCL

Hi,
I want to extract PO value from 02LIS_02_SCL in BW. The value which I get in PSA table is +ve and -ve. I am boserving the sum value for any PO is zero.
I wanted to know what is the use of NOSCL(Counter for scheduling lines) in 02LIS_02_SCL? I can observe that PO value corresponding to NOSCL =1 is +ve, i.e. I am getting all the +ve value in order for which NOSCL = 1. The positive PO value is as per R3 data.
Thanks in advance

Dear SDBI,
Thanks for reply.
I checked for rejection indicator. Again for every positive value there is negative value and for every negative value, its marked with rejection status. So when value for any particular value is summed up, we get result value as zero.
I need following information:
1. Is it possible for every every positive PO value, there is negative value?
2. How to reconcile the data in PSA of 2LIS_02_SCL with R3 tables?
Thanks again.
Jaydeep.

Can anyone explain me the procedure and initial settings to do sto for schedule lines?

can anyone explain me the procedure and initial settings to do sto for schedule lines?
Create a STO with new doc type for material M1 to ship from plant 1 to plant 2 with qty as 100. On pressing enter you should be able to see schedule lines in delivery schedule tab. In schedule line you should see the Material availability date, GI date, loading date etc.
can anyone give the answer for this question..

Hi Megha,
Please find below links for Config STO with schedule lines.
http://dhavalatsap.blogspot.sg/p/configuration-of-plant-to-plant-sto.html
https://scn.sap.com/thread/1260375
Thanks,
Bala.

Screen size problem for schedule line bdc

Hi All,
I created a bdc for schedule line item maintainance of sales order thro' VA02,I did all coding on 20 inch color monitor in which the schedule line screen shows 18 lines using that i did recording for bdc.But when keyuser executes BDC on laptop it is not procceding.
Please help me out with solution which is applicable on all kind of screens
Regards
Gaurav

When you use BDC, you may have issues with screen size because number of lines displayed in table controls (and step loops) may vary according to the user screen, when the BDC is recorded (depending on recorder screen size), and then executed in A or E mode depending on user's screen size. When it's N mode, a default screen size is used by SAP.
The only solution is then to both record and execute the BDC by activating the default/standard size checkbox (if you use CALL TRANSACTION: it's DEFSIZE field in CTU_PARAMS structure of the OPTIONS FROM keyword).
For more information, refer to the documentation and the [BDC wiki|http://wiki.sdn.sap.com/wiki/display/ABAP/BatchInput-+BDC] + separate FAQ

Production order %00000000001 for schedule line in Sales order

Hello Experts,
We have an issue with the production order whih is created from SO
There is a sales order and have production order for CTO parts. But the Production order is deleted before confirming. Now when we check in the sales order in schedule lins we are getting as "Production order %00000000001 for schedule line" 00010/0001 can no longer be changed.
Could any one provided the valuable imputs for what resasons this weeor appears
Thanks in advance...
Regards
Madan

Hello Vivke,
Please find teh delatis of the issue
We have an SO created for the CTO parts and to corrsponding to that generally a production order will be created, But in one of the case for SO the production order is showing as %000000001 in the schedule lines in the SO apart normal number ranges for Production orders.
Now we need to know in what case the production order appears as %000000001 in the schdule lines, are we missing any thing in order to create production orders?
Note: Initially there was production order is created correctly when scheduled lines are confirmed, but it is deleted for some reasons and again when the schedule lines are confirming we are facing this issue
Could you please provide any suggestion on this
Thanks
Madan

BAPI for schedule lines creation ME38

Hi All,
Currently i am working in 4.6C version. Could you please let me know is there any BAPI available for schedule lines creation (Transaction is ME38).
Regards,
Hari.

Hi,
Check with below link.
[Link1|BAPIs for ME38 transaction;
Thanks,
Asit Purbey.

ME84 / Messages for scheduling agreement Release

Hallo,
I wold like to create SA releases(agreement type = LPA) via ME84 separately for JIT-schedules and FRC-schedules.
I use LPH1 as message type for the FRC-schedule and LPJ1 as message type for the JIT-schedule.
The creation of JIT-schedules works fine if I select 'JITSchds Only' in ME84. The result is ONE LPJ1-message with the content of the JIT-schedule.
But I have a problem with the FRC-release, because when I select 'FRC-release Only' in ME84 I get
one LPH1-message and one LPJ1-message as well (both messages have the content of the FRC-release).
But I expect only ONE LPH1-message.
Please advise what I have to do to get only ONE LPH1-message in case of creation of FRC-release.
Thanks a lot
Olga

Hi,
Do check if any changes are carried for your schedule lines as both JIT and FRC was generated.
Do check also the below thread which was discussed for similar query which might help you.
http://scn.sap.com/thread/3352142

How to get GR posting date for schedule line of scheduling agreement?

I had hard time to tie the GR date to schedule lines. I need this information to generate vendor performance report. However, the GR date is tied to scheduling agreement item level only. One item line can have multiple schedule lines. Is there a way to link the GR date to actual schedule line? Thanks in advance!

Hi,
There will be icon called PO history in the over view screen of SA.Select the item and press it.May be this will be some what useful to you.
Regards,

EDI Message for Scheduling Agreement Schedule Lines

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