IDOC - add confirmation "AB" line to a schedule agreement
Hi,
I'm looking for an idoc that adds a confirmation "AB" line to a schedule agreement.
We have tried several message types - idoc types, but non of our tests could succesfully add a AB line to the confirmation.
Has anyone did this already? Can you help me ?
Thanks a lot !
Anyone ?
Thanks,
Similar Messages
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Text in the scheduling lines of a scheduling agreement.
hi,
is it possible to add text some where in the scheduling lines of a scheduling agreement (like how we can insert header text in the line item)??yes.I agree with you that in all good processes schedules lines are automatically generated by MRP run.
On the other hand,some times due to incontigencies we are forced to manually add the schedule.At that time,my client wants to capture those incontigency reasons which he wants along with the schedule lines.
Please let me know whether SAP has got some way out for this issue.
Thanks.
Edited by: r.jeethendiran on May 12, 2011 5:46 AM -
Printing of changed line item in scheduling agreement smart form.
Hi experts,
I am facing problem in printing of changed line item in schedule agreement.
can any body tell me how to find the line item has been changed through programming?what is the procedure to fetch the data for new line item.its
very urgent for me.
Please help me in this regard.
Priti ShrivastavaHi
with the help of T180-TRTYP field you know if that doc has been changed or created.
If it is not equal to H it is changed. H means created.
pass the TCODE of Sched Agreement and check this field.
You can use the CDHDR and CDPOS table s to get the changed values of new item.
Reward points if useful
Regards
Anji
Message was edited by:
Anji Reddy Vangala -
Delivery before the schedule line date in scheduling agreement.
Hi All,
I have a situation where in I am using JIT delivery schedule for processing the delivery requirement from customer. In this, lets say, I have a schedule as 08/05/2009 for material A to deliver 1000 qty and the material is made available to me after production as of 07/05/2009 and I want to despatch the material on 7th only and not on 8th. The system does not allow me to do this.It allows me to make a delivery only on 08/05/2009.
Is there any alternative to this and is this SAP standard behaviour.I think you can change the schedule line date in scheduling agreement itself and do the delivery.
regards,
Sudhir -
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 -
Automatic Delivery schedule line proposal on scheduling agreements
Hi Experts,
I have a requirements where client wants to have automatic schedule lines in outline agreement i.e. scheduling agreements.
Is there any standard functionality available for configuring this type functionality or we have to customize?
If standard functionality available please suggest which document type we have to use, and what are all the other settings we have to make to work this functionality.
Thanks
NathDear Jagnnath,
The best solution is to create a source list. You can create source list directly from the outline agreemnt main screen (Menu Bar -> Environment) or else use t code ME01. In source list maintain the validity, Pur Org, outline agreement , MRP=2. Here you may set the check box 'FIX', by doing this always scheduling lines will generate with this vendor if there is any requirement of that material.
Hope this may help you.
Vaibhav Mishra -
Schedule Lines deletion from Scheduling agreement
Hello all
There is a requirement of mass changes deletion of existing Schedlue lines from Schedling agreement ( from around 800 Scheduling agreement).
SAP version is 4.7(Which doesnt have MEMASSSA-std t-code for mass maintenance of scheduling agreement).
Please advise, how these can be deleted in bulk.
Thanks & Regards
RajeshHi
Go to table :SE16 :
Enter :EKET
download to the excel file do the correction then upload the file to to the table.
Please check with your SAP ABAP team and with your Client
(or)
do it manuallly .go to me38 enter the sch.agreement no and delete the qty and save . it is time consuming
it willl take a day or Two.
This is the best solution
Regards
Ganesh -
Deleting line item in scheduling agreement
Hi ,
The scheduling agreement has 2 line items which are of same material. The first line item needs to deleted as it had the wrong price in it.
We are able to block it but have not been able to set the deletion flag. There were a few GR and IR done but all of them had been reversed.
Kindly suggest a way toset the deletion flag.
Thanks in advanceHi Vinayak,
If you have reversed all the documents of that material, then you can delete the material by selecting that in scheduling agreement ME32L.
Regards,
Prasath -
Corrupted line items in Scheduling Agreement
I have encountered an issue about Scheduling Agreements. Some items inside the SA's are corrupted and shows Gross price conditions which should not be the case since this is a ZLP-type SA (SA for Planners).
As consequence, when we GR for this material, the idocs cannot be posted.The Idoc message indicates that there was an error in the price determination process.
For workaround, we recreate the items inside the SA and block the existing one. But this is occuring more often so I need to find out it's cause.
Please help! Thanks!I got this message from them:
"If the issue is concerned with the price determination, please ensure
you are using the standard pricing calculation schema RM0000 and retest
the issue."
How will I know if this schema is the one the system is using?
Thank you very much. I am a newbie in MM.. -
*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 -
Price changes in Scheduling Agreement
Hi,
What is the best way to handle price changes in a Scheduling Agreement? From what I saw, the validity periods of the prices maintained in a scheduling Agreement is based on the GR date. Is there any way we can change this? The requirement is to make the validity price work on the delivery schedule date.
Right now, whenever a price change happens, we have to add a new line in the scheduling agreement. This doesn't seem right. Please advise.
Thanks
RanjeetHi,
Your date for pricing is controlled by Pricing date category u maintain in Vendor master >Purchasing view
If you select delivery date as your pricing and if there are many delivery dates the first delivery date is taken as
the reference for pricing
But if there is no much price variation between delivery schedule date and Goods receipt you can keep that as
goods receipt date
Check out whatever suitable
BR
Diwakar -
Schedule line combination in a scheduling agreement.
Hi
Is it possible to combine two schedule lines in a scheduling agreement into a single delivery.
If yes, whats the procedure.
Please help.
Regards
MadhuHi,
If you have more than one scheduline confirmed and due for delivery, those schedulines can be combined to gether.
Ex: 10 quantity was required to be delivered yesterday and were open and confirmed.
Now today you have 5 quantities open and confirmed.
Then, you when you are creating the delivery today, you will be able to create the delivery for 15 quantity, hence all your previously undelivered confirmed quantities will be combined and delivered.
Prakash -
Inbound Delivery For Scheduling Agreement Lines using LSMW
Hi,
We need to create inbound deliveries for scheduling agreements. Our scheduling Agreements are too big with 200 lines. But the vendor used to send only few discrete lines in his ASN. Is it possible to create inbound deliveries for the Scheduling agreement using LSMW? Is there any standard BAPI or IDOC available to handle this in LSMW? Has anyone done this before?
Our requirement is as follows.
1. Create Inbound Delivery for few lines of the Scheduling Agreement
2. The delivery quantity of the inbound delivery will be a partial quantity of the Scheduling Agreement
3. Materials are batch managed and the batch number for each inbound delivery item need to be captured.
4. Vendor's ASN Number and its item number need to be captured at inbound delivery header and item level respectively.
Note: Delivery Schedule of the Scheduling Agreement is not used in the above scenario.
If you have any input, it will be really appreciated.
Regards,
SP0526Hi,
You can give your scheduling agreement number in the field Purchase Order.
If you want select from the list, you can click on PO tree (just under create inbound delivery). There selet document category as "L". You will get the scheduling agreement list.
Regards,
Prabu -
Function Module to add Delivery Schedule item in Schedule Agreement
Hi,
I have a requirement where I have to add Delivery Schedule line items to Schedule Agreement (ME38 transaction code). Well I have try to use Function Module (ME_CONFIRMATION_MAINTAIN) looks like its not working, but when I debug ME38 it is using same FM.
when I use ME_CONFIRMATION_MAINTAIN separately I am filling up below values
I_BSTAE - ASN
I_EBELN - 550000122
I_EBELP - 0010
I_FUNKT - DV
I_KDATB - 05/03/2000
I_KDATE - 12/31/2006
I_MEINS - PC
I_MENGE - 30,259.000
I_TRTYP - V
I_VORGA - LE
I_WERKS - DD22
and I am filling up XEKET and not filling up YEKET (I don't know if I have to fill this)
Please suggest me ?
Note : mine is SAP 4.7 system
Thanks
SarathI resolved the problem myself. Thanks.
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Scheduling Agreement Schedule Lines firmed after outbound delivery
Dear All,
We use scheduling agreement for cross-company process in our client. After MRP run schedule lines created automatically. For the next step outbound delivery is created via VL10F (or VL10B).
After outbound delivery creation, on MD04 or ME39, i see the schedule line firmed (*). Because firmig MRP doesn't change those schedule lines. This is a problem for our client.
Do you know a way for MRP can change the schedule lines even outbound delivery created ? How can i manage this situation ?
Best regards,Hi Anil
The '*' that you see means that the schedule line has been changed manually and the Firming indicator (EKET-FIXKZ) is set when there is any change to the Schedule line.
So, when a Delivery is created, the schedule line should be 'Fixed'.
Otheriwse, MRP can delete or change this schedule line and it would cause an inconsistency in the system. This is the logically intended behaviour.
Please see the F1 help for the field EKET-FIXKZ:
"Schedule Line is "Fixed"
Fixes the schedule line and determines that it cannot now be automatically changed as a result of materials planning and control/MRP activities.
Procedure
The indicator is set automatically if:
.- You make manual changes to a line of a scheduling agreement delivery schedule that was created via the materials planning process
.- You create a schedule line manually
Dependencies
You can specify whether Materials Planning/MRP can change delivery schedule lines within the firm and trade-off zones in the additional data for the scheduling agreement item."
I hope this helps.
Anna
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