Inbound deliveries with scheduling agreement

Hi
Can anybody send me the configuration setting need to do for inbound deliveries for scheduling agreement.
-Prabu

Hi Prabhu,
For working with inbound deliveries with SA
Please set up confirmation control in customizing
Spro>mm>purchasing>confirmation>set up confirmation control
set up key as inbound delivery make it relevant to GR and assign this while
creating SA in item detals under conf.control
for further details ref to following thread
Vendor Confirmation
BR
Diwakar
reward if useful

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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,
SP0526

Hi,
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

Inbound deliveries with STO

Hi,
I am currently designing an interface with an external WMS and I am thinking to use inbound deliveries but it seems inbound deliveries with stock transport order have important restrictions :
1. inbound deliveries are created with the quantity from the STO and not from the outbound delivery => risk on stock in transit
2. The batch numbers are not copied from the outbound delivery to the inbound delivery (it is done in GR with MIGO if you post from outbound delivery)
3. I haven't (yet) found a way to create automatically an inbound delivery when you post the goods issue from the outbound delivery. (it seems SAP is providing special development for that ?)
Does anyone experienced the use of inbound deliveries with STO and what are your recommendation?
Thanks a lot,
JP

Hi,
We want to create inbound delivery in order to interface with an external WMS (Warehouse Management). We are not using standard SAP "decentralized WMS" interface.
By using inbound deliveries for the interface, we can initiate the GR in SAP and then wait for confirmation from WMS. The WMS can then confirm different quantities if some discrepancies are identified during unloading.
Also, creating inbound deliveries allow planning for receiving (i.e yard management).
=> We do not want to post the GR first in SAP and then send it to the WMS as they can find some differences during unloading
=> We do not want warehouse operators to work in SAP
=> We need a document in the WMS which will trigger task creation for GR for warehouse operators.
=> We want to use same solution for GR for external purchase orders and STO. So if we use inbound deliveries for PO, we want to use it for STO.
Does anyone has experienced to create inbound delivery for STO from outbound delivery with Idoc (i.e ASN with DESADV) or specific development ?
Thanks for your help,
JP

Stock tranport order with scheduling agreement

Hi All
i am trying to do Stock transport order with Scheduling agreement within company between two plants like 1) 2008 2) 2009
2008 :--- supplying plant
2009:---- recieving plant
maintain same material in both plants & created Scheduling agreement with document as LPU. i would like to get 1000 qty material every month so trying to run MRP for same material so where i can release my STO from receiving plant (2009) & send STO order to plant 2008. while running MD03 getting error as :
for material ( 1008 ) not maintained automatic MRP
please tell me what do next step to solve error
thanks n advance

Did you maintain the MRP data in the material master for this mateiral and special procurement key needs to be maintained for this mateiral in MRP 2 view (from plant)

List of inbound deliveries with status of Inbound delivery

Dear all,
I need to get list of inbound deliveries with status of Inbound delivery. please let me know where can i get it. either table or tcode. also table would be helpful

Hi,
Go to VL06O and select the list of deliveries option.
enter your delivery type .
You can have header as well as item level details.
Regards,
Krishna O

What is setps to crete the Sub contracting with Scheduling agreement .

Hi All,
what is setps to crete the Sub contracting with Scheduling agreement and up to migo
Thanks
HAPPY

hi
firstly set the SPRO> MM>Purchasing>set up Subcontractor order>assigning plants to the delivery documet LB
check following in system
1. Shipping point created properly
2. Shipping point has been assigned to the appropriate plant.
3. Maintain shipping conditions in customer master
4. Maintain loading group in material master
5. Assignment of customer to vendor master
then try following process
1. Create a subcontracting Purchase Order (ME21N)
u2022Click on u201CMaterial Datau201D tab under u201CItem detailsu201D and then click on u201CComponentsu201D to view the components / make changes.
u2022Account Assignment and Item Category are usually blank in a subcontracting PO.
2. Delivery of components to subcontracting vendor (ME2O)
u2022Enter selection parameters like vendor and plant and click on Execute.
u2022Select the desired line, click on Create Delivery and a delivery will be created.
3. Post Goods Issue (VL02N)
u2022The movement type is usually 541.
4. Post Goods Receipt (MIGO)
5. Logistics Invoice Verification (MIRO)
*check out the doc i given in previous reply it is for SUBCONTRACT with SA *
regards
kunal

Third party order processing with Scheduling agreements

Gurus,
I have a situation here, i am working with a automobile industry and customer sends us EDI 830's (FSD and JIT schedules). we are using scheduling agreements (Doc type - LZ) to process those schedules. I have couple of parts that we dont manufacture and we ask our vendors to ship it direct to customer. i am trying to set up a third party order processing for this sceanario but system is giving me message that i cant use scheduling agreements. i tested with sales order and it worked fine with that. Is there any way to figure out solution with scheduling agreements. Any help will be appriciated.
Aman

Hi Aman,
Scheduling agreements with delivery schedules are not supporte in third-party order processing.
Baskar

STO with scheduling agreement, between different plants, different co.codes

Hi All,
For STO with scheduling agreement, between different plants under different company codes, please let me know the configuration and order flow process
Regards,
kumar

Hi,
When you create a stock transport scheduling agreement, you can schedule the exact delivery dates for a stock transfer. Proceed as follows:
From the Purchasing menu, choose Outline agreement -> Scheduling agreement -> Create trnspt sch.agm. ME37
Fill out the initial screen. In the field Supplying plant enter the plant issuing the material. The agreement type LU is defined in the standard system. The item category must be U.
When you press ENTER, the details screen for the header data is displayed.
Enter the validity period and check the other entries on this screen, if necessary.
Enter the individual items in the item overview screen. Enter a receiving plant for each item in the Plant field.
Save the scheduling agreement.
Enter delivery schedules for the scheduling agreement with the function Outline agreement ->Scheduling agreement -> Follow-on functions -> Delivery schedule.
For configurations
Go into SPRO
Menu path is
IMG -> MM -> Purchasing -> Scheduling agreement -> Set up stock transfer scheduling agreement
A) Define shipping data for plants
B) Create and define checking rule
C) Assign delivery type and checking rule
D) Assign Document type
Hope it helps.

List of Inbound Deliveries with handling units

I am looking for standard report where i can get the list of inbound deliveries with handling units linked to them.
I saw VL06I but could not get the details.
Regards
Sameer

I think only HUMO (tab: "Assignment to objects") is the transaction in which you can get a list with IBD no. and HU no. However, the selection screen is not be the best...
In VL06I you also have the handling units ("List Inbound Deliveries" button) both on selection screen and in the report.
Please carefully read OSS notes 368917 and 122282 about this.

MRP Strategies that work well with schedule agreements

Hello Experts, We are having a disucsion on using schedule agreements with our consignment process. What MRP Types and lot size keys work with scheduling agreements? One of our managers insists on using reorder point, and everything I have read seems to lead towards deterministic prodeure PD, and an exact lot size. I was hoping you could provide a proven strategy or tips.
Thank you in advance,
Brian

Hello, Thank you both for your quick replies. Our company strategy is a reorder point strategy, that we force our vendors to read off of a web page, but the settings in the system are PD, and usually a 4 week lot size. The MRP data is dumped to the same web page as the reorder point information. It is expected that our vendor is managing the inventory. We also use a PO for the year parked at the end of the year for the entire supply. This method does not allows us to measure the vendor performance.
We are currently have new proposal to use contracts and Kanbans with MRP. Where MRP is used for forecast information and Kanban controls the replenishment by sending a replenishment order to the vendor. This will give us a consumption based process, that can be measured.
The other proposal is to use a schedule agreement with the same reorder point strategy. This is why I asked my question. I don't think that the reorder point strategy works with this type of order. From my understanding the scheduling agreement controls the delivery of the incoming material based on forecast and real demand. Is my understanding correct?
The ulitimate goal is to have a system that provides our material on-time when it is needed. Easy for our vendors, and so we can measure the vendor against. On time delivey and stock outs.

MRP Run with Scheduling Agreement

Hi All,
Can anyone explain the the Scheduling Agreements, we are running the MRP with schedule lines generated.I want to know the complete cycle with the T-codes in sequence they are executed.My requirement is business people need a demo of the Scheduling Agreement,type LP,LPA how they work and difference between LP and LPA.They run the MRP everyday.
Thanks,
Kris
Edited by: Csaba Szommer on Sep 19, 2011 12:52 PM

Hi,
The basic difference between LP and LPA is the way that the schedules are communicated to the vendor.
for more clarity please refer the blow links.
LP and LPA in scheduling agreement?????
Difference between LP and LPA scheduling agreements
http://it.toolbox.com/wiki/index.php/Scheduling_Agreement
Thanks.

Issue with Scheduling agreements created with reference to Contract

We create scheduling agreements only with reference to contracts. A contract may have multiple Scheduling agreements linked to it. Now the problem is that when a scheduling agreement is being modified, it is creating a lock to all the other scheduling agreements which refers to the same contract. So till the time the user is out of change mode in Scheduling agreement, no other user is able to perform any transactions pertaining to other scheduling agreements (referring to the same Contract)
Is there anyway that we can address this?? Please suggest.

The record locks are needed to avoid data inconsistencies. If 2 users would be able to have the same document open in update mode, then how can you decide which entry will be used for a table update? And what would you tell the other person? (Oh sorry, another user was quicker, please start all over again)
In some high frequent transactions SAP has developed some options like late locks for good movements, but more often you have to take organization measures like educating the users, and maybe reducing the number of items in a document and creating more documents instead.
If it is a real big headache then you have to talk to SAP, have to explain the situation, and hope that they either have already a solution or even realize that it is not needed to lock all and can create a solution per OSS note.

Quota arrangement with schedule agreements

Dear guru's,
I maintained source list with 3 Schedule agreements with 3 different vendors, MRP indicator as 2, in Material master Quota as 4, and maintained Quota.
now after planning run i am getting two PR's for two vendors and for third vendor schedule lines are generated against that schedule agreement.
can u any one help me in this
vinay

Hi,
In the source list have you put a 2 as MRP indicator for all the scheduling agreements in the source list.
Also please make sure that the fixing indicator is not set in the source list.
Can you also check the if the validity period for all scheduling agreements and source list entries are correct.

MRP WITH SCHEDULE AGREEMENTS

Dear All,
While running MRP it is noticed that for a period if both scheduling agreement qty in sales and planning file qty exist at the time of running MRP. The system is not considering the Planning file qty.
Is there any configuration changes to de done to consider the both scheduling agreement qty and planning file qty while running MRP.
Kindly help me in this regard.
Chaitanya

http://www.sap123.com/showthread.php?t=57
http://www.scribd.com/doc/3212609/SAP-Production-Planning-Table

Good Receipt with Scheduling agreement

Dear
We are creating scheduling agreemant & delivery Schedule.
Is there any posiblity to take good receipt with reference to SA perior to delivery date mentioned in the delivery schedule?
Schedule line 26.06.2009
Good Receipt 25.06.09
Thanks,
SAmir Bhatt

Hi,
I dont think so it is possible, But Still i can check with the change of some settings, before that you jst telme clearly wy do u have requirement? What was the reason?
Hari Prasad

Inbound deliveries with scheduling agreement

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