Firm or Trade-Off Zone Indicator not set

Hi
I have created the scheduling agreement and run the MRP by this the schedule lines are generated but the system has not set Firm or Trade-Off Zone Indicator how do I go head? IS there any customization/master data required to set the this indicator?
Please suggest.
Regards,
Prashant.

This depends a bit on how you communicate to your vendors.
Assuming EDI, then the message to the vendor will contain a few date fields
A. ABFDE End of production go-ahead
Which is the 'end' of the FIRM ZONE
B. ABMDE End of material go-ahead
Which is the 'end' of the TRADEOFF ZONE.
Upon receipt the vendors system will recognize these dates.
Assuming printout, you need to work in SAP-Script/Smartform to detail the effect of these date on your print.
Either by also mentioning these in the item header (remember each item has an unique FZ/ToZ setting). Or by using special markers on the date lines, based on these dates.
Regards
JP

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Firm/Trade-off Zone Indicator - Data base field.

I'm looking for the data base field that holds the Firm/Trade-off Zone Indicator as it displays on the Delivery Scheduling Agreement, Delivery Schedule for Items from ME33L. The help for the field gives you the same information as for the Firm Zone And Trade-Off zone values in days (stored in EKPO), but this field displays differently for different schedule lines, and is a "1" - indicator for Firm Zone, or a "2" Indicator for Trade-Off Zone.
I'm beginning to wonder, is this field dynamic and just determined for display at the time the transaction is done ???
As in fact the lines within the firm zone are displayed in a different way (with an * following the MRP element data) on MD04.
But we were trying to determine where (IF) the field indicator is stored, and if so, what is setting it, as "some process" would have to be evaluating all orders as time passes to know they have now come within the firm zone.   If its not just a dynamic field.
Ruth Jones

Hi Ruth,
This one is dynamic (I guess you are wrinting about screen field RM06E-ETSTA visible e.g. in ME38/ME39 t-code).
And I guess it is calculated here:
Include: MM06EFET_ETT_ETSTA
FORM ETT_ETSTA.
   CLEAR RM06E-ETSTA.
   IF EKPO-ETFZ1 NE 0.
     REFE1 = EKET-EINDT - SY-DATLO - EKPO-ETFZ1.
     IF REFE1 <= 0.
       RM06E-ETSTA = '1'.
       EXIT.
     ENDIF.
   ENDIF.
   IF EKPO-ETFZ2 NE 0.
     REFE1 = EKET-EINDT - SY-DATLO - EKPO-ETFZ2.
     IF REFE1 <= 0.
       RM06E-ETSTA = '2'.
     ENDIF.
   ENDIF.
ENDFORM.
I guess you can call this form in your report logic/query and you should get exactly what you need.
Best Regards,
Tomek

Firm Zone and Trade off Zone in Scheduling Agreement

Dear All
Please explain in detailed the concept of Firm Zone and Trade off Zone in Scheduling Agreement, and it's effects in MRP run, i.e. If i take a MRP run for a material whci is having firm zone as 30 days and trade off zone as 60 days then what will be the result of MRP. The Material MRP type is VB
Thanks and Regards
Manoj

Hi,
Firm zone is the time frame in which you cannot change your orders (schedule lines) that you have ordered from a vendor in any way (Date change nor quantity change).
Trade off zone is time frame within which you can make changes to your procurement proposals, these changes are acceptable from vendor's side.
These time frames are agreed with the Vendor and then inserted for each scheduling agreement in 'Additional data'.
For your example if you take firm zone 30 days and trade-off zone 60 days, the check starts from current day on which MRP runs. For exampe current day is 1st Oct, all the procurement proposals with delivery date within 30 days that is till 1st September are firm orders, which MRP will not change in any case (You can find such orders with * in front of them in MD04 list). Beyond 1st september they are in trade off zone, in which MRP can modify them.
MRP types (VB in your case) have no correlation with these zones.
Amit G

Firm zone & Trade off zone

Hi,
Can anywhere other than Sch agreement we can maintain Firm zone,Trade off zone & creation profile so that in SA automatically these fileds get sopied.
Regards
MSR

Dear Raghavendrams,
1) Creation profile is the combination of JIT and FRC(forecast) schedules which can be maintained in customising against the sub-node - "Maint. Rel. Creation Profile for Sched. Agmt. w. Rel. Docu." which is located under the node - Schedule agreement in purchasing.
2) JIT is the just -in-time schedule which means the schedule which is necessarily a firm one and therefore this schedule should fall in the firm zone.
On the other hand, FRC is the forecast shcedule which means a tentative one and therefore this should fall in the trade-off zone.
3) From the above it is evident that one cannot have JIT and FRC schedules maintained before hand since they are subject to change depending on the change in the production plan. Therefore you need to maintain these in the SA only. However you can create different creation profiles in SPRO. For instance- "14 days JIT and 6 months FRC". This means that for a material to be supplied from a vendor, you are giving a firm requirement for 14 days and balance 6 months requirement will be the forecasted one which enables the vendor to plan their resources and which in turn can reduce the lead times drastically in addition to reduction the production stoppages.
Creation profiles can be different depending upon the nature of material procured, type of vendor you are dealing with,his flexibility,credibility etc. For instance in case of a packaging material, the vendor is usually located very close to the manufacturing to have better space management in the warehouse.In such cases the material can be called off on daily basis i.e JIT- 1 day or even hourly basis in some cases.
Trust, you have understood the concept.
Regards
Venkat

How to display system time zone if user time zone is not set?

Hi,
My application implicitely chooses ALA as time zone if the user time zone is not set.
How do I check this?

Hi,
Try using these FM's
TZON_GET_USER_TIMEZONE
GET_SYSTEM_TIMEZONE
Z_LOCATION_TIMEZONE
You can set the timezone in sy-zonlo by using the 1st FM and setting sy-zonlo in your application.
I think system takes ALA default because its the 1st timezone in the table.(check FM BWDT_LIST_TIMEZONES)
Regards,
Amit
Edited by: Amit Iyer on Aug 25, 2009 3:38 PM

"Deletion Indic. not set in BE"

Hi,
Does anybody came accross 'Deletion Indic. not set in BE' seletion criterion on BBP_GET_STATUS_2.
Surprsingly, their exists no code in the program which is using this parameter 'be_del' and their are no OSS message for the same.
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Which SRM version are you using ?
We are using SRM 5.5 version. No problems, there is not any code for the field "be_del" as such. We have not faced this problem yet.
Please provide the detailed process to show how to replicate the steps.
<u>Meanwhile, Have a look at the following relevant SAP OSS Notes</u>.
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947198 IMS monitor: Web Dynpro with hierarchies
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844209 BE_REFOBJ is filled at confirmation
798044 Correction for object links missing between SC and BE docs
776921 Display of deleted purchase orders on history screen
723680 Corrections in the mapping of SAP XML messages
723594 SRM 4.0 XML confirmation mapping error
662411 BBP_GET_STATUS_2: Too many database updates
651040 No update of shopping cart after reversing goods receipt
638505 Delete shopping cart item: Status stil active
604420 Composite SAP note SRM 3.0 SP1 group
626109 Enhancement BBP_PD_SC_REF_GETLIST for local bid invitations
619897 EBP 3.0: local SC reporting and SC status
576555 Perf: BBP_GET_STATUS_2/Confirmatn for only Classic Scenario
578033 Item from the shopping cart are deleted in backend
573202 'Buffer table not up to date' for APPEND at tables
570440 Problems with Delete/Restore of back end documents
551276 Too many database updates in BBP_GET_STATUS_2
498899 Correction instructions for EBP 3.0 in Note 436151 incorrect
422697 Change of structure 'BBPS_SC_REFUPDATE'
459422 EBP SC Status: Backend PO delete indicator set at random
501052 Deleted purchase orders not displayed in the history
513034 History for an extended limit purchase order in test status
417334 EBP/BBP: Deletion of requisition not displ. when UOM wrong
426444 BBP_GET_STATUS_2: Dump
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Regards
- Atul

Final Issue Indicator not set in maitnenance order after ECC 6.0 upgrade

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We encounter this problem after upgrading to ECC6.0 from SAP R/3 4.6C
Final issue indicator (RESBD-KZEAR) is not being set in maintenance order (IW33) for sub-component non-stock items in General Data page
Would be great if anyone could guide in this regard
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Edited by: muthukumarv on Apr 2, 2010 8:59 PM
Edited by: muthukumarv on Apr 2, 2010 9:00 PM
Edited by: muthukumarv on Apr 2, 2010 9:03 PM

Hi,
Please check in the STO if the "Delivery completed" indicator is checked or not?
If Yes, then search some correction notes of SAP and get it implemented or raise OSS message with SAP to get the Final Issue indicator to be set in maintenance order.
If No, then ask your MM consultants to investigate that. They can check the config of "Goods Receipt" Or check if the total quantity GR has been done Or some Under delivery/ Over delivery tolerance has been maintained.
Thanx.
Nilmoni.

Final Invoice indicator not set for limt PO though same done in SRM system

Hi,
We are closing Standard and Limit PO through a program in SRM system. For standard PO it's working fine (the Final Invoice flag in ERP system is set checked with WBS element blocked), however when it come to Limit PO, it's giving an error message and not updating Final Invoice flag for the same WBS element though we have updated the final invoice flag in BBP_PDIGP as well as BBP_PDLIM tables in SRM system through the program.
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Ni3

Hi,
The error message I am getting is "User status LFI is active (WBS E.000804.02.02)" where in standard PO the same WBS is referred still the PO is getting closed.
PS: I do not wish to create any customization.
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Ni3

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Goods receipt indicator is PO is not set for Stock -item

Hi Gurus,
I have created PO for a raw material but it is so strange that the Goods receipt indicator in Delivery tab is not set (it is greyed out also). Then, I cannot do Goods receipt for PO anymore.
Normally, this Goods receipt indicator is set automatically if material is stock-item.
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Thanks,
Hong

Hi,
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Firm or Trade-Off Zone Indicator not set

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