Help on Configuration of Schedule Line agreement

Hi friends
please let me to know the configuration steps of Schedule Line agreement
Thanks for ur help
Regards
Krishna

HI,
Refer
http://help.sap.com/saphelp_47x200/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm
It is the same as that of the value contracts for Schedulling agreement as well.
Thanks & Regards,
Kiran

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

BAPI for Maintain Scheduling line agreement

Dear ABAPer,
I am using SAP version ECC 5.0. I want to develop Change Scheduling line agreement enhancement.
my requirement is, any BAPI is there for the same.
if you have any idea, please help me.
thanx.
with best regards,
Velmurugan.S

Hi ,
      Hope it helps.
Maintenance of Scheduling Agreement Delivery Schedule Lines
BAPI_SCHEDULE_MAINTAIN
The BAPI_SCHEDULE_MAINTAIN is used to create or change scheduling agreement delivery schedule lines.
The parameter PURCHASEDOCUMENT and the scheduling (delivery schedule line) data in POSCHEDULE and POSCHEDULEX are to be passed on to the interface. These three parameters are defined as mandatory.
IMPORT
Extensionin
ScComponentX
ScheduleX
TechnicalData
TestRun
EXPORT
ExpHeader
Extensionout
return
Changing
ScComponent
Schedule
CALL FUNCTION 'BAPI_SCHEDULE_MAINTAIN'
EXPORTING
    PURCHASINGDOCUMENT       =
"   TESTRUN                  =
"   TECHNICAL_DATA           =
" IMPORTING
"   EXP_HEADER               =
TABLES
    SCHEDULE                 =
    SCHEDULEX                =
"   SC_COMPONENT             =
"   SC_COMPONENTX            =
"   EXTENSIONIN              =
"   EXTENSIONOUT             =
"   RETURN                   =
Thanks,
Rajesh

Changing details of schedule line agreement-T.code ME38

Hi Abapers!!!
            Is there any function module to change the details of schedule line agereement.. .....if GR quatity is less than the scheduled quantity i want to make scheduled quantity as gr quantity.
          Can't we change this using BAPI_PO_CHANGE? I tried, but I am getting the message 'the schedule line agreement is not possible using this function module'.
          This process is possible through the me38 (just type agreement number ,double click on the screen displayed,finlay a report will displayed there we can make changes). Instead of doing this manualy i asked to develop a program to do automaticaly.
Could anyone pl help me on this issue.....Pl give your suggestions. .
Thanks in advance!!!

Hi Madan,
         Thanks for ur reply!!!
      Refer the purchase order with document category L
and document type LP or LU .BAPI_PO_CHANGE is not working for this.....So i want to know any other function module or methods.
Edited by: Ranganayahi Chandirasekaran on Aug 12, 2008 5:47 AM

Need BAPI Name for updation of Subcontracting scheduling line agreement

Hi All,
Can anybody please tell me BAPI Name for updation of Subcontracting scheduling line agreement from EKET table?
Note: BAPI_PO_CHANGE is not useful for me.
Thanks and Regards,
Atul.

Hi Muralidhara,
Can you please give some more details for this BAPI..
I tried using it , but getting an error "No instance of object type PurchSchedAgreement has been created. External reference:"
and "Enter G/L Account" (Infact I did specify G/L account in account assignment table)
with regards,
Kirti

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 panda

Dear 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

Workflow step by step configuration for scheduling level agreement release

Hi All,
        I tried alot to configure step by step scheduling level agreement release using workflow.
        But, The release code I couln't pass using workflow.
        Plz guide me, or let me know some useful links for the same.

/Use the user exit M06E0005 to avoid all this problems.
In this user exit you can add your custopm logic based on your org structure and then workflow will take to all of release one by one.

BAPI_SAG_CREATE - time indepenedent condition for schdule line agreement

Hi all,
i have nade a BAPI -BAPI_SAG_CREATE for schedule line agreement. it is running okay for time dependent condition.
but it is giving error " schedule line fortime independent condition is not asllowed"when i am running for the same bapi for time independent condition whereas it is our requiirement.
kindly help.
Regards,
Santosh

Hello Santosh,
I think you have no chance, this time you found a missing funcionality, BAPI_SAG_CHANGE (and BAPI_SAG_CREATE) can only treat scheduling agreements with time-dependent conditions. Document conditions are not supported. Therefore, this kind of scheduling agreements cannot be
processed and you receive error message MEOUT019.
Regards,
Mauro

[SD] table for Schedule line date

If we display a sales order through Va03 and Go to tab Item overview. There is a excel sheet kind of display showing
all items. The 12th col is 'First Date' and the f1 help says its 'Schedule line date'.
I need to display this date in my report.
F1 Help Says :
Schedule line date
The delivery date for the schedule line. The delivery date can be the
Date requested by the customer, or (if the requested date cannot be met)
Earliest date proposed by the system after automatic availability checks and delivery scheduling
Use
The system uses the delivery date for each schedule line together with predefined time estimates for delivery activities (such as picking and packing) to determine the
Material availability date
Loading date
Goods issue date
Transportation planning date
Dependencies
If you want the system to automatically determine the above dates, the Delivery scheduling and Transportation scheduling fields must be active in the sales document definition ( Tools --> Customizing, Sales and Distribution --> Basic Functions --> Delivery scheduling and transportation scheduling --> Define scheduling by sales document type).
Note
If there is more than one schedule line for the item, the system displays the earliest delivery date in the item and overview screens.

Hi flora
You can get he details of the schedule line data in the VBEP table.
EDATU is the schedule line date
regards
kishore

Purchase Requsition Conversion to Schedule lines

Can any body reply me with the table/view where i can link with the purchase requsition Number and
Schedule line Agreement number in APO.

Data is stored in livecache so no direct table .
you can use FM/BADI to get the details :
BAPI_POSRVAPS_GETLIST3
also check structure :/SAPAPO/RRPIO
Manish

Schedule line error

Hello sir
i am facing the error in schedule line agreements
As discussed with you we are maintaining the schedules in JIT for the making the ASN delivery. But today we are not able to make delivery, but the schedule has been maintained . Pl let me know how to resolve this issue.
date also available , material also available
message no VL248
Regard ,
Bhaskar.k
Edited by: Lakshmipathi on Feb 10, 2012 6:38 PM
Thread Locked - Reason Duplicate Post

Hi,
>Wish to know when & why does the schedule line Exist tab in sales order trigger.
Schedule line is a place where you can define different delivery dates for a single line item.
Let's say, you have one line item for quantity 1000. Now if your production department and planning department saying they can deliver it in a weekly basis.(Say 250 for each week)
In that case you have 2 options.
One is to create 4 separate line items instead of original line item with different delivery dates and relevant quantities.
You can create delivery from VL01N or VL10C here for relevant line item.
Else
have 4 different schedule lines with delivery dates and relevant quantities
You can do delivery from VL10E for this case for relevant schedule line.
Same is happening when ATP is triggered, where system suggest different delivery dates as different schedule lines.
So it's based on ATP or it can be your decision as well.
>when I try to do the delivery I get an error u201CNo schedule lines due for delivery up to the selected date u201D.
This can happen for many reasons.
1 - Because the "Selection Date" you have given in the VL01N screen is not equal or greater than the "delivery date" you have maintained in the schedule lines.
Always make sure below rule.
"Selection Date" of the VL01N > "delivery date" you have maintained in the schedule lines
Therefore change the date in the "Selection Date" of the VL01N to "delivery date" you have maintained in the schedule line or forward date and try.
2 - You don't have confirmed stock.
Check your schedule line tab for "Confirmed quantity" column, if you don't have a value there, this error comes. This happens when you haven't done ATP.
Best regards,
Anupa

GR not in the Sequence of the schedule lines in ME38

Hi All,
In ME38, sch lines will be updated with GR qty when GR is done and open qty field gets reduced. When I have multiple sch lines, the GR qty update is not happening sequentially. I.e, If I have 10 sch lines for one Sch Agmt and for first 3 GRs, initial 3 sch lines got updated sequentially and for 4th GR, say 6th sch line is getting updated even though 4th sch line has enough qty corresponding to 4th GR.
Whats the logic that system applies when updating GR qty in ME38.
Appreciate your help.
Thanks

Hi,
The schedule line update will depende on delivery date. The delivery date of 6th might be earlier than the the 4th schedule.Thanking you.

Why schedule line category must needed

Hello Experts,
I gone through several threads in the forum but still confused.
I got the info like...
It confirms the
1. confirmed date of delivery
2. confirmed quantity of del
3. Availability check
4. Transfer of requirement
a.purchase requisition type
b. delivery block
c. movment type of goods
The Schedule line contains the delivery date and quanitity in a slaes document item. This is only a one line explanation for your understanding purpose only.Tcode VOV6.
Now please kindly explain me with an example without slc what will not happen.
one Item can have many schedule lines . Why we need many SLC for one item please tell me with example.
Thanks in advance for all the replies

Hi,
If you take a sales order document, it is divided into three parts:
Header Level information :
This consist of the overall information of the sales document, for example Net value of the sales order and the like.
Item level information :
This consist of information at item level, like Item 1 has a material with a net price so and so, item 2 has another material with another net price and so and so.
Schedule line information :
This gives the information of the time a sales order has to be delivered to the customer, to view this select the item you want to view and to the menu under item >> Schedule line. This date is actually calculated from the delivery date in the Sales document.
Schedule line Agreement :
Use the T.code VA31 (and choose Scheduleline agreement) : This agreement lets you to predetermine scheduling of different materials with in a given period of time (This is same like the other contracts).
First enter the material with quantity say for example Material 1 Qty: 100, go to Edit from the menu >> Item >> Schedule line
There select within the time period defined two dates, say for example on 12: 01: 2005 40 quantity and on 13: 01: 2005 rest 60 (The qty has to be same as the one in the sales order) .
Once this is done you have created a schedule line agreement.
Call this agreement in your sales order (with reference) and use them.
Imp: You will be able to deliver only 40 qty on the 12th and 60 qty on the 13th, even though the sales order is for qty 100
Best Regards,
Amit.
Note: Schedule Line Category is also needed for Movement Type Determination and Availability Check.
SM30 - Table View - V_TVEPZ -> Assign schedule line categories
First check the Proposed schdule line category (SchLC) - double click on the line item
VOV6 - Maintain the schedule line categories - double click on the line item
For example, you can control the default returns movement type.
651 - two steps - with a transfer posting using 453
653 - one steps - direct post to unrestricted used
Control the Transaction Flow (tick to activate the function)
transfer of requirement
for availability check for sales
production allocation active

Create schedule line

Any function module available for creating new schedule line specifying schedule line type along with other schedule line related entries

HI,
you can user FM : ME_CREATE_SCHEDULE_DOC to create schedule line agreements.
Thansks,
Nelson

Scheduling lines - GR

Hi,
I created scheduling agreement and after that i created scheduling lines also, please let me know how to receive the goods against scheduling lines, as in MIGO i can not see any option for GR against Scheduling lines...Also hw stock will update??
Uts

Hi
As far as I see it, concept of schedule line agreement is that the vendor should give the prescribed quantity within a certain period of time. So if he agrees to give 60 quantities from your example he as to deliver the goods in three different dates. If he was no able to send the goods in the 1st two dates, he will have to give all the quantity on the last date. There is no need to do restricting of the previous quantity as this is an agreement between you and the vendor. So suppose you need to restrict then I am not sure how to do it but in the GR you can change the quantity there to 30 and untick the other line items there. But then the scheduling agreement will always be incomplete.
Re:
In scheduling agreement, if you did not accept all the previous datesu2019 quantity then it will accept all the quantity.
You will be able to see it in ME38, there is a column GR. Here you will be able to see the GR qty.
Regards,
Subhashini

Help on Configuration of Schedule Line agreement

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