Fields update in "Schedule Lines for FRC sched." in a scheduling agreement

May I know how the following fields in the "Schedule Lines for FRC sched." section in a scheduling agreement are being updated?
We have already a new inbound delivery with goods receipt (last June 1, 2010) but the following fields still show the previous inbound delivery details:
For example:
Date of last del. 08.10.2009
Last d. note no. 91011
Last GR 21.10.2009
Last GR qty. 54.500
I wish I can show some screenshots here.
Thanks a lot in advance for your answers.

Hi Sravan,
As per my view point, this is standard SAP behaviour. System will generate PR only in case of external operation.
If you go to OPL8 (Order type dependent parameters) for your respective order type & plant combination you have option of maintaining setting related to PR only and there is no option of using scheduling agreement or generating schedule lines.
I don't see any possibility to use scheduling agreement using to have schedule lines for external operation.
Regards,
Tejas

Similar Messages

  • Price update in Scheduling Agreement

    Dear Gurus,
    I am seeking valuable suggestions reg the price update in scheduling agreement.
    I am aware of the fact the the same can be done in the below mentioned ways-
    1) Manually
    2) Through condition records
    I would be seeking the best possible option to the update the price in scheduling agreements, options would be
    1) Manually @ item level
    2) Changing condition records ( VK12) with same validity period
    3) Changing condition records ( Vk12) with new validity period ( closing the old validity period)
    This is because to avoid any inconsistency in the future.
    Regards,
    Ajit

    Dear Ajit,
    1.Manual entry -
    Manual entry will be applicable in only some cases and you cant able to track if some one has changed the price and it is having limitation .
    2.through condition records-
    where as if you maintain the price through the access sequence and user cant able to change the price manually and for different combination and different material you can maintain different prices .here there is no limitation and you can extend this price for different combination in future .
    Based on the above points you take decision.
    Regards,
    C.B Reddy

  • Binding on MRP field in Purchase Scheduling Agreement

    Hi ,
    We are trying to create a scheduling agreement using t-code ME31L, copying an existing scheduling agreement. This brings in most of the data from the referenced scheduling agreement. However, it does not bring in the "Binding on MRP" field in the scheduling agreement even though a value exists in the reference document.
    Any help on how to bring this from the reference doucment is greatly appreciated.
    Thanks
    Hari

    Hello
    You can use BAdI MD_PURREQ_CHANGE to define the desired valud for this field.
    Check this document for more details about the BAdIs available on MRP.
    BAdIs for MRP
    BR
    Caetano

  • How to update Purchase Schedule agreement

    Hi Experts,
           Please tell me the ,is there any Function Module/BAPI which updates Purchase Schedule Agreement(Transaction Code ME38) in SAP???
    Thanks..
    Debi.

    Hi,
    Please check this BAPI BAPI_AGREEMENT_MAINTAIN.
    Regards,
    Ferry Lianto

  • Auto update of Schedule Agreements

    Once a schedule agreement has been created will MRP auto update the delivery date (for JIT) if the lead time is zero days and the new need date is today?

    You need to check what is the procedure (T-Code) from which the data gets updated into these tables.
    For example
    when we craete a material from MM01 the data gets updated in the corresponding table i.e. EKPO.
    In same way you need to find the process and then you can use BTE (Busineess transaction events) for that process. BTE are only for FI module and these tables are also related to FI .

  • How to insert the new field to standard scheduling agreement script form.

    Hi Gurus,
    how to insert the new fields to standad sheduling agreement script form. its a need for me, i want to display the AEDAT field in scheduling agreement form ,
    The below one is my requirement,
    ex:-   Itu2019s requested the change of Scheduling Agreement printout. Itu2019s requested for this type of   document, the insertion, into the field u201CData Emissionu201D into the print, of the document last modify date instead of the document creation date. (This change will be done only for position change into the Scheduling Agreement). No change into the PO.
    Change SAPSCRIPT printout. Introduction, into the Scheduling Agreement, of last modified  
          document date (field EKPO-AEDAT).
    Thanks & Regards
    chinnu

    open TNAPR table and give the output type you need to modify.... get the print program name and check if some structure already have the date you wanted... if you have it already... then open the form in SE71 tr. and provide the strcuture name - feild in the position you want to have the date...
    se71--->
    &<str. name>-AEDAT&

  • Vendor address not updated in Scheduling Agreement

    I have a peculiar problem where the vendor address is not being updated in all scheduling agreements. I have multiple SAs against a vendor. When i change the name of the vendor, the name changes only in one of the SA. All the remaining SA carry the old name of the vendor. I tested with another vendor on the test system and the names on all the agreements change as soon as I make the change in the vendor master.
    Does anyone have any explanation on why the system is behaving strangely?
    Thanks

    Hi,
    I am more surprised that the name changed automatically on the ones that DID change.
    I would not have expected this to update in this way. The main idea is that outline agrements can have different data to the master records because they are specific agreements and often relate to very specific data.
    If you wanted to change the address of a vendor it should NOT change the address of existinmg VSAs etc. automatically because the document is  a =fixed contract that is agreed between you and the vendor and should ONLY be changed manually.
    We had a similar question earlier today asking why the system does not change the short description on a contract when the short description on the material master changes. My reply was basically the same, it SHOULDN'T change it automatically because the agreement is a legal document and cannot be changed by just ONE of the parties involved.
    So I would be asking  why the one VSA changed automatically (and the ones in the test syste) not why the others didn't change.
    Just trying to lok at this from all angles.
    Steve B

  • Cumulative Qty Received by Customer wrongly updated in Scheduling Agreement

    Hi All,
    I face a strange issue in Schedule Agreement[Forecast Delivery Schedule].
    The exact scenario is as follows:
    1)On 17/09/09, I saw a CmlQtyReceived of '249'.
    2)On 19/09/09, this value got changed to '141'
    3)On 23/09/09, this value again got changed to '249'
    I was not able to identify the reason for the '141' Qty getting displayed on 19th. Even if I go to Analysis now, there is no Forecast Delivery Schedule with '141' Qty to support the display.
    Do let me know the issue in this.
    Needless to say points will be awarded for helpful replies.
    Regards,
    Raj Kumar Reddy.

    Hello;
    I researched about this issue and I would like to recommend you to check the FAQ note about the most critical problems with Scheduling Agreements, note 923104.                                                                               
    As stated in question 2 (or also 3), you can check and correct the cumulative quantityes using Report SDLIPL01. Regarding this report, please refer to note 923105.                                                                               
    In addition, I kindly ask you to please check notes 922638 and 922639 about more details regarding the cumulative quantities.                   
    Also, read the follow notes related to fiscal year changes:
          336670    Avoid the fiscal year change (introduction) 
          332971    Avoid the fiscal year change (coding)      
    Well, I hope those documentation can help you a lot.
    Regards
    Ruy Castro

  • User exit or BAdi for field update in ECC system for SUS supplier

    Dear Guru's,
    I am configuring MM-SUS scenario in our srm 7.01 scenario. Not all vendors of our client are going to be SUS vendors. For SUS vendors, the client will be using Purchase Order Acknowledgement and Advanced Shipping Notification key. I am thinking of configuring a confirmation control key which will incoporate requirement of PO acknowledgement and Inbound delivery document. The assignment of confirmation control key and PO Acknowledgement Required checkbox in the vendor master record will default it in the purchase order.
    Now, the question is how to update the existing vendor master data record which will be SUS vendor. I am looking at a solution like user exit or BAdi which updates the confirmation control key and purchase order acknowledgement required check box when the client manually assigns the class 'Z_CRED_SUSMM' to the  ERMS vendor master.
    Could you please help me to find the required exit or BAdi?
    Thanks and regards,
    Ranjan
    Ranjan Sutradhar

    EXIT_SAPMF02K_001 definitely wont work as this is for custom checks. this does not update data in vendor master.
    you can try using below method of VENDOR_ADD_DATA badi.
    IF_EX_VENDOR_ADD_DATA~PRESET_VALUES_PORG
    but you need to read the screen field for classification and then according to that i think you can change the LFM1 data inside this badi

  • Custom fields updation in EBAN Table for bapi_pr_create - Extensionin

    Hi all,
    My requirement is PR creation by BAPI_PR_CREATE Function Module .
    for pr item level customer added 10 fields in the EBAN table append structure CI_EBANDB. .
    i am creating PR by using Funcation module BAPI_PR_CREATE.
    In this Function Module I have to pass the structure name and field values in the EXTENTIONIN .
    what is the structure name I have to pass and how populate data in to the EBAN table.
    after that i have to create PR and updating 10 two custom field values in the EBAN Table.
    how to proceed for updating the customer field values in the eban table.
    thanks in advance.
    sri

    In the Extensionin pass the values
    Structure - EBAN
    VALUEPART1 - Pass the value for customer fields.
    Please reward if useful.

  • Hide field of the dynamic line for some conditions

    Hello,
    I have a dynamic table filled like that :
    material  |   qty    |   unit    |    button  
    123455   |    489      |    PC    |     
    987654   |    376      |    PC    |     
    765432   |    534      |    PC    |     
    On the last column I have a button. When I click on it, I would like to show 2 more fields but only for the line where I clicked the field.
    material  |   qty    |   unit    |    button  
    123455   |    489      |    PC    |     
    987654   |    376      |    PC    |__X__        |      here        |       here        |
    765432   |    534      |    PC    |
    I think that I can define my table with 6 columns, hide the header of the last 2 ones, but I can't find any instruction to hide and make visible only fields of the line.
    Could you help me ?
    thanks

    I wrote this in the click method but I get an error :
    var cnt = data.form.TABLE.line.instanceManager.count;
    cnt = cnt;  //zero-based index
    for ( var i = 0; i < cnt; i++) {
    if ( i == this.parent.index )
    if ( data.form.TABLE.line.BUTTON == "X" )
    data.form.TABLE.line(i).new_field = "visible" ;
    else{
    data.form.TABLE.line(i).new_field = "invisible"

  • Which field in sales order lines for customer reference no.

    Dear Experts,
    Which field should I use for customer reference no. in sales order LINES?
    These values can not be duplicated in each sales order just like NumatCard in sales orders.
    regards,
    Kim

    Hi Gun Tae Kim...
    Select The User defined fields
    Select The Marketing Document and ADD THE REQUIRED FIELD IN THE ROW AND CHECK
    CHECK WITH THE LINK FOR DETAILED INFORMATION
    http://www.pioneerb1.com/wp-content/uploads/2012/06/How-to-Create-User-Defined-Fields-and-Tables.pdf
    HOPE HELPFUL
    Regards
    Kennedy

  • Help in getting updated phone and line for elderly...

    Hi:
    My name is Sue I live in California and have a 90year+ Aunt who lives in greater London. She still has a really old rotary phone with the old fashioned box in the wall (I have pics). I'm visiting her in April and want to arrange for a new easy to use  single handset phone. All it needs is for me to leave messages for her, nothing fancier than that. I also need to get her wall connection upgraded. Anyone got ideas on how i can start arranging for this. I need suggestions for the phone, and information on who I get in touch with and what i ask them to do to upgrade her wiring and wall box. I've not lived in the Uk for 20 years and need some help. Thanks in advance.

    Does she pay BT for her line rental and phone?
    If so, then you can contact BT from the USA on +44 179 359 6931
    They can arrange for the wiring to be upgraded, and should be able to suggest a suitable phone with large buttons, which can be supplied as part of the order.
    If she is with another phone provider, then you would have to find a contact number for them.
    There are some useful help pages here, for BT Broadband customers only, on my personal website.
    BT Broadband customers - help with broadband, WiFi, networking, e-mail and phones.

  • Need Fields KDAUF, KDPOS, BWART update in table GLPCA for movement type 633

    Hi All,
    I need following field update in Table GLPCA for movement type 633 (Consignment Issue):
    KDAUF : sale document no.
    KDPOS : Order Line Otem
    BWART : Movement Type
    The same fields are updated for movement type 601 (Standard order). Also I checked with Table MSEG and find the same as above.
    Thanks in advance.
    AT

    You should use the BAPI instead BAPI_GOODSMVT_CREATE
    of BDC.
    http://www.sap-img.com/abap/bapi-goodsmvt-create-to-post-goods-movement.htm
    Welcome to SDN. Please be sure to award points for any helpful answers and mark  your post as solved when solved completely.  Thanks.
    REgards,
    Rich Heilman

  • EDI for scheduling agreement

    Hello Experts,
    We are having a scenario wherein our customer sends JIT and Forecast schedules which we update to already created scheduling agreements. The customer sends these details through EDI and we are using DELJIT.DELFOR01 to update the scheduling agreement.
    Now for EDI, i guess SAP allows only 1 scheduling agreement at a time. However we are having scenario where we create a new scheduling agreement before the earlier gets complete (typically overalapping scenario) and customer can send the schedules with dates later than the current scheduling agreement.
    The requirement is such extended schedule lines should be updated to new agreement while the rest should be updated to the current one.
    If anyone faced such issue let me know.
    Thanks in advance.
    regards
    rajeev

    Hi Praveen,
    we could always create a Z-function module. however thats lot of work and lot of customization. i am looking for a solution which would just be an enhancement to the existing funtionality (maybe some user-exit or enhancement or any configuration change).
    regards
    rajeev

Maybe you are looking for

  • Install and time machine

    When I restarted my computer last week I lost much - two user accounts, my email, my photos and pretty well everything I had added to the orginal iMac. I took it to the apple store and they used Time machine from my back up hard drive to my computer

  • How can I find the Webjournals created in iPhone on my iPad in the iCloud ?

    In iPhoto on an iPad it is possible to create "webjounals", containing photos, videos, text and more in the form of "projects". I can then allow others by email to view them on their macs, computers, iPads etc. But I can find the original webjournals

  • Unsync iPhone with iPad. Please help

    My iPad mini asked if I wanted to use my iPhone phone number. I said yes. I'm new to apple products. Nowy iPad mini has my iPhone phone number. When I text from my iPad mini, it says it's being sent from my iPhone and Not from my iPad. Anybody know h

  • OIM: Syntax Error running SampleHttpClient

    Hi, I'm trying to execute the SPML java client located in <inst home>\server\xellerate\SPMLWS\SampleHttpClient. I get a syntax error, but I'm actually running the program unchanged using the unmodified xml request file in the SampleHttpClient\sampleR

  • Error importing data in 10.2.0.4

    We have a production 10.2.0.4 database. The database had crashed and I needed to export data and import data back in using data pump. However, I am receiveing the follwing error while importing: RA-31693: Table data object "R"."RIC_TRANSACTION" faile