Erron in schedulilng agreement
hi all
while i am creatint the shceduling agreement it is showing error in incopletionlog as netvalue. how to do it?
pls send the process of schedling agreement.
thanks in advance
regards
RPS
Dear RPS,
>As per your thread your issue may related to pricing not determining while creating Scheduling agreement, Because of that net value may not coming.
-->So Do the pricing procedure determination in the transaction OVKK.
--->If you already maintaining check the settings in the pricing procedure and condition records.
---> Other wise you enter the some price for the material in the condition tab of the Scheduling agreement.
I hope it will help you
Regards,
Murali.
Edited by: Murali Mohan.T on Feb 28, 2008 12:03 PM
Similar Messages
-
Cross Sales in Scheduling Agreements
Hi
Can we have Cross Selling in Schedulilng Agreement?
Its working perfectly for Sales Orders, but not working for Scheduling Agreements.
Please guide, how to configure Cross Selling for Scheduling Agreements.
Regards
UmaDid you assign a document procedure for cross selling to the scheduling agreement sales document type?
SPRO -> IMG -> Sales and Distribution -> Basic Functions -> Cross Selling -> Maintain Customer/Document Procedures For Cross Selling -
I've tried to get to support on line to no avail...called the 1-800 number and they keep telling me to go to expresslane.com/itunes/support. i've been billed for 2 movies that were rented...considering I stiil have a credit from the last go-around, where the movies rented kept hanging up or i was billed twice for the same movie...they awarded me 4 credits, of which i have used 3...I still have 1 last credit and they continue to bill for 2 movies, one of which kept hanging up and it took 3 hours to see a 90 minute movie by the time we started and backed up the track seveal times....right on my account from the itunes store it is listed 1 credit remaining....it's not a big deal, but if that's the way they conduct themselves, than i want nothing to do with them in the future!
I am always calling and asking but I will do it again since I did not ask this past month and a half. I have always been told they never have any specials or packages on the Jet packs at least in our area.
That being said, on our neighborhood forum, internet speed and availability has been the hot topic this month. Since everyone is now starting to get high speed unlimited internet access for $60 a month, I'm hoping my post will be moot.
Thank you both for responding -
Complaint: Failure to cancel my account as agreed
I was a reliable customer with Verizon from 01/01/2012 to late November, 2014. In November 2014, I agreed to take a short-term job in Italy. On either the 13th or 14th of November (I forget exactly which), I called Verizon and requested that my account be terminated effective Nov 25th, as I'd no longer be in the country and that cell phone service wouldn't be useful for me. The representative informed me that she had made the necessary changes, my phone number would be deactivated on the 25th, and that Verizon would no longer bill me for the account.
Turns out, neither of those statements were true. On Dec 9, 2012 Verizon sent me an e-mail thanking me for my payment for December's service. I assumed it was a one-time mistake, and told my credit card company not to pay the bill. It wasn't a one time mistake. Verizon has continued to charge me in January, and in March. They have also sent my account to collections over the December bill. Additionally, I had a friend in the US call that number and he has confirmed that it is still active.
I would have been happy to handle this matter in private, but could not find a way. Calling Verizon from Italy would cost me about $1/minute, a charge I am NOT willing to incur to make up for their incompetence. I've searched the website, and cannot find a way to e-mail them directly, and despite many attempts to use the live chat option it always seems to be offline (Even during the clearly stated online hours). So congratulations Verizon, now we get to handle this in public. Also, I've filed complaints with the Better Business Bureau and the FCC.
So here's what I want Verizon:
1. A full refund of $101.51 for the erroneous charges to my account on January 18, 2015 and March 18, 2015.
2. Retract you claim at collections, so they stop sending my old apartment mail and they stop trying to extract money I don't owe you.
3. Ensure that my credit rating is NOT impacted by your erroneous collections claim.
4. Fix your customer service options so that you actually have customer service options, and your customers don't have to resort to posting complaints on your forum.I am happy to look into your account GPG2468! I want to get to the bottom of this. I know I would be upset too if I received a bill when a line was suppose to be cancelled. I have sent you a direct message so we can look into this together.
AmberF_VZW
Follow us on Twitter @VZWSupport
If my response answered your question please click the �Correct Answer� button under my response. This ensures others can benefit from our conversation. Thanks in advance for your help with this!! -
Unable to capture field values in Master agreement Line Items
I am trying to get the field values from master agreement line items page. I have written the following code to get the line item details which is working fine to capture part number and quantity->
agreementBean = doc.getRootParentIBean();
lineItemCollection = agreementBean.getLineItems();
collectionsize = lineItemCollection.size();
for(i=0;i<collectionsize;i++){
collectionbean = lineItemCollection.get(i);
partNum = ""+collectionbean.getPartNumber() ;
Quantity = ""+collectionbean.getQuantity();
throw doc.createApplicationException(null,partNum + " , " + Quantity );
Now, my problem is that I am unable to capture the following field item values in the master agreement > line items page.
1. Price Unit
2. Unit Price
3. Product Category
4. Plant
Please help me to find the values.
Thankx in Advance.
Su
Edited by: subrataindra on Aug 10, 2010 11:11 AMThis will return the name of the plant.
.getExtensionField("PLANT").get().getDisplayName(session);
Check if this returns the product category
collectionbean.getExtensionField("ITEM_CAT").get().getDisplayName();
This will Return the Price
collectionbean.getExtensionField("PRICE").get().getPrice();
(return type :BigDecimal)
This will return the currency
collectionbean.getExtensionField("PRICE").get().getCurrency;
(Return type:String)
Similarly to retrieve other fields for which there are no standard functions, use .getExtensionField("Field ID")
Hope this helps
Regards,
Immanuel -
How to measure performance of supplier when using scheduling agreement ?
Hello all,
My client has an absolute need to be able to measure the performance of its suppliers based on delivery dates and delivered quantities. That is to say he needs to be able to compare what dates and quantities were asked to what has been really delivered.
Most of the procurement processes used are based on scheduling agreements : schedule lines are generated by MRP and forecast is sent to supplier while firm requirements are sent through JIT calls.
It seems that when doing GR in MIGO, it is done against the outline agreement number, and not against the call. Therefore, we have no way to compare dates and quantity with what was expected (in the JIT call).
Do you know if SAP proposes a standard solution to this, and what could be a solution to this issue ?
Thanks for your help
E. VallezHi,
My client faced the same problem and we ended up developing an own analysis in LIS. Since the GR is not linked to specific schedule line (SAP does some kind of apportioning, but it doesn't have to correlate to the correct match), one needs to do assumptions. Our assumption was the closest schedule line, i.e. each GR is related to the schedule line with the closest date. Then all GR the same day are totaled together before the quantity reliability is calculated, since the very same shipment can be reported through several GR transactions in SAP (one per pallet).
If anybody has info about what SAP has to offer in this question (or is developing), please tell us!
BR
Raf -
How to put schedule lines for one year in a schedule line agreement
dear all
thanks for the support till now from the forum
now i need some seetings by which the scheduling agreement will autoumatically take the schedule line for one year automatically
in my client we are getting open PO so
we have to make one agreement acording to that PO and thats for one year
and this one yr will have same quantity to be produced everyday
means 12nos of material every day for 12 month and this will be for every day
and as per that it should generate a sales order.i need to put schedule line automatically not mannually one by one for each date.so wat is the settingand how to reffer this scheduling agreement we can produce sales order.
please help
subrat
Message was edited by:
subrat pandaDear Subrat,
you cannot create a yearly schedule line in the scheduling agreement. It is not possible due to format restrictions of the date field. But what you can do is the follows (it is the modification, but it should work with the help of user-exits):
1. You can split the year schedule line to the monthly schedule lines. There are two ways to do it. If you apply the DELINS IDOC, then you can do it already during transfer of the data to the application (itr is the best way). Here you can use, for example, user-exit USEREXIT_ZUORDNEN_IDOCS (include LVED4FZZ) or customer function EXIT_SAPLVED4_002, called from the subroutine USEREXIT_DYNPRO (Include LVED4F0U). Alternatively, you can use the user-exit USEREXIT_MOVE_FIELD_TO_VBEP (Include MV45AFZZ) within the call transaction, then it will work also in the dialog case.
2. After getting the monthly schedule lines, you can create a planning delivery schedule, where you can split mothly schedule lines automatically to daily schedule lines according to the customer factory calender.The settings for generation of planning delivery schedules can be found under:
Customizing SPRO: Sales and Distribution => Sales => Sales Documents => Scheduling Agreements with Delivery schedules => Maintain Planning Delivery Sched. Instruct./Splitting Rules
It is the only ways, how you can reach your aim. I hope, this information will help you further.
Kind Regards,
Akmal Vakhidov
Development Support SD, SAP, Walldorf/Germany -
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 -
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.
MRP1:
MRP Procedure: PD
MRP Group: 0000 (External Procurement only)
Lot Size: EX (Lot For Lot)
MRP2:
Procurement Type: F
Sched Margin Key: 000
MRP3:
Avilablity chec: 02 (Individual requirement)
MRP: 4
NilRaj,
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 -
About selecting Scheduling Agreement and Forecast delivery schedule
Hi Experts,
i want to write a Report, with 2 parameters for the selection : Sold-to-party and Period
For this Sold-to-party/Period, I want to list all scheduling agreement + Forecast delivery schedule.
I already found the Function SD_VBEP_READ_WITH_VBELN to read all Forecast delivery schedule lines using Sales Doc.No. , but how can I select all Scheduling Agreement for the Period ?
Regards,
DavidSolution:
by selecting data from table VEPVG (Delivery Due Index) and using function SD_VBEP_READ_WITH_VBELN for each SD Document.
Regards,
David -
*MRP unable to create Delivery Schedule Lines in MM Scheduling Agreement*
Hi Experts,
I need your help...
The issue is, in-spit of maintaining Source List with an u201CScheduling Agreement with item No.u201D & u201CSource List Usage in MRPu201D as 2 (Record relevant to MRP. Sched. lines generated automatically), MRP run does not generate Schedule Lines, instead PRs are created.
Please help me to understand such behavior and fix the issue as the requirement is to generate Schedule Lines only.
Thanks,
PratapHello
Please check
1) Source List maintained properly in terms of Material # ; plant # ; proper POrg ; Schd Agr # and line item# ; proper validity date & MRP relevant indicator
2) Please also check Quata arrangement if you are using. whether % is maintained correctly against the vendor
3) MD03 , Delivery schedules- should be 3
4) check your planning horizon whether it is NETCH or not
5) check material master -MRP2 view, Procurement type is F- external procurement, schedule margin key if you are using
if everything above is set, then I feel it should work
Also please verify-
lot size, safety stock and the corresponding prod volume for MRP input v/s the stock available in MMBE
example.
MD04, we can see the open del lines.
if SS = 50 , prod volume is 150
1) if MMBE shows 200 then it wont generate any schedule.
2) if MMBE is 180 and your lotsize is 40, then after MD03, you will have a schedule line of 40 (provided if everything is set properly)
Please ensure there are NO open delivery lines . if you find such in MD04, then please close open delivery lines
in calculation of MRP, system considers such open delivery lines are going to receive and no additional schedule line generated even after MRP run
thanks -
Error in creating a schedule agreement
hi friends
i got an error in creating a scheduling agreement
the error reads- 'zjk5(the output type ) is not defined'
condition records,port definition,partner profiles everything is fine.
another error that reads is 'No communication data is set for medium 6ie edi'
please answer this problem.thanks is advance.Hi,
Check the Output type was created or not for that Scheduling Afreement?
check the table T685 for that Output type?
And n the diocument have you configured the Output type with the correct medium (EDI value 6) and have you assigned the same in NACE tcode?
check
reward points if useful
regards,
Anji -
Error while executing a JDBC to Idoc scenario : No standard agreement found
Hello SAP PI Gurus,
I am having a JDBC to idoc Scenario .And the interface is running at 10 min of duration.
<SAP:AdditionalText>No standard agreement found for ,
BS_EXT_CTBSREPDB, , BS_ERPQAS_QE1_320, http://XYZ.com/FI/FI_FI_01/Charges, FIDCC2</SAP:AdditionalText>.
While i test the configuration...i get an error in reciever agreement as mentioned above.
Can you pls help me in resolving this issue.
Regards,
RaviHi,
I think the problem is with namespace....for IDOC the namespace will be "urn:sap-com:document:sap:idoc:messages"...but in your case it is different.....i.e http:....etc.....please check whether you 've used the same IDOC withe above mentioned namespace in all the configuration objects like interface determination, receiveragreement etc.....
Thanks
Priyanka -
Error while deleting the agreement
Hi,
I am facing the following error while deleting the agreement.
There was an error deleting agreement.
Error -: AIP-16015: Delete of Internal Delivery Channel Usage failed with error: Cannot delete Internal Delivery Channel Usage which is referenced by Participant Delivery Channel
Error -: AIP-16011: Cannot delete Internal Delivery Channel Usage which is referenced by Participant Delivery Channel
We are getting the same error while deleting the individual TP participants from the agreement.
I don't have any agreements deployed on the B2B.
Can you please let me know the reason for this error?
Regard,
Ravi ShahPlease refer B2B Error:- AIP-16015 and AIP-16016 when deleting a TP Agreement
-
Hi gurus,
we manage some material with batch.
when i create sheduling agreement or when I maintain delivery schedule, I cannot enter the value of batch,
In selection screen (for scheduoing agreement o delivery schedule) is not possible to set "display" to the field "batch".
So I suppose that the field batch is not available for scheduling agreement,
What do you think?
MarcoThe functionality for batch field is not available in Scheduling Agreement.
The cause is that a scheduling agreement is for a longer period.
So it wasn't expected that the batch number is known when creating
the scheduling agreement. You can enter the batch number when
creating the goods receipt.
Edited by: Agreta Gupta on Nov 22, 2011 6:20 PM
Maybe you are looking for
-
How do I get a movie clip to follow the cursor?
Hi guys, What I want: Is a simple action where I have my company logo in the middle of the screen and it follows the cursor (not over the whole screen but within invisible borders). What I use: I have Flash Pro CS5, code is Actionscript 3.0 and my co
-
Trying to link my wife's new i-pod (30Gb) to my Dell system I get warning message saying not to proceed: "Microsoft strongly recommends you only use device drivers with the Designed for Microsoft Windows XP logo. Installing device drivers that have n
-
Need advice - "Adobe photoshop CS5 has stopped working" upon startup
Hi All, Hopefully someone can assist me with this as this seems to be a fairly common problem. Basically, upon starting up PS it comes up with the error message: "Adobe Photoshop CS5 has stopped working..." I'm just working off a surface pro 2 with 2
-
Desktop mp3 icons blinking when using external monitor
I am using a macbook pro retina with osx 10.8.2. I attached to the DELL U2312Hm monitor using a DVI cable into my HDMI port (using an adapter). The monitor connects well, except when I move the mouse across my macbook pro desktop, or move it across t
-
Block documents due to missing business partner
Hello to everyone, I have problem with blocked documents in GTS due the missing external business partner account. I have to give for every blocked document, the business partner account manually in order to release the document. Eventhough the vendo