Info record check in Scheduling agreement creation

Dear Team,
While creating scheduling agreement,system should fetch the price from info record.If Info record is not maintained for that vendor/material combination,system should not allow to create the same.
Kindly suggest whether any development can be done?
Thanks&Regards...
Murali

hi,
we have the following BADI DEFINITION: "ME_PURCHDOC_POSTED"
BUt here we can validate it only when we post the document.I need to validate as and when I enter the price value in net price field?(i.e just the same way as how we do it in field exits?)
murali.c

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How to add info record text into Schedule agreement

Dear,
how can I put the info record text into Schedule Agreement. normally it can contains the short text , but in my company, it needs some more specific description.so we want to add info record text on it.
via ME32L ? or ...
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Hi,
In the inforecord trasnaction code ME11,go to info record text and double click on 'Info record note' -
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With Regards,
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CoulD some tel me how to make the inforecord mandatory in scheduling agreement . though i have controlled or made the inforecord feild as required in field selection it is not asking for inforecord while creating scheduling agreemnt could some one tel me is there any other settings ???

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Hi All,
Can we create a Scheduling agreement automatically against a Sales order in Standard SAP? Whenever Sales order is generated, system will be creating a Scheduling agreement automatically in the background for further processing -- is the requirement.
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Satisfactory answers will be rewarded.
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Hi
This requirement can be handled with user exit.This can be done by developing customized program.For customized program you need to define a variant for back ground job scheduling or u can use a exit to trigger the customized program.
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When I create a scheduling agreement (Category : HG) say 31st bucket it automatically gets shifted to next bucket ( Weekly Bucket) Creating the scheduling agreement within the planned delivery time. Pls let me know the reason for this.
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Check OSS Notes 770315 and 757870.
There was a code issue for SNP Purchase Reqs which is corrected by notes 989857, 1045636 ad 1045891.
Also note that the normal process for Procurement Proposal creation is a Backward and then Forward Scheduling. Due to varying calendars (receving and shipping) at the locations the results of Backward and then Forward Scheduling can give differences. However it should not create the receipts late (as is your case).
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Hi
You can check below link for more details...
http://help.sap.com/bp_bblibrary/600/HTML/A03_IM_EN_JP.htm
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Requirement : PO should not be created if inforecord doesn't exist.
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Hi,
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Check for scheduling agreement

hi friends,
can u please tell me wen we make a scheduling agreement for a particular vendor and a particular material.........there should be a check for not making that scheduling agreement until this order is complete?How

dear sridhar kumar
please go through this link , this will make you understand about outline aggriments with vendors http://help.sap.com/saphelp_45b/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm .
rewards points if helpful
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Hello,
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hello Shweta,
i have already tried BAPI_SCHEDULE_MAINTAIN and BAPI_SALES_DEL_SCHEDULE_CREATE and the input fields doesnt match..
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For general information,to find BAPIs associated with any business object :
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Hi Gurus,
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Hi Sam,
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Raveendra

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What is your business requirement ? Please elaborate.
Please give your R/3 as well as SRM system details - versions.
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Seems like some configuration settings are missing in the system.
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- Atul

Scheduling Agreement Creation(urgent)

Hi,
user is creating a S.Agreement,we are getting an error by stating that..
Define QM procurement key (material )....
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u should maintain the inspection set up,u should assign inspection characters in QM plan (QP01 )
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SCHEDULING AGREEMENT AND SCHEDULING LINE CREATION

Hello Guys,
I trying creating a scheduling agreement(SA) for vendor & material combination.
I have created a Scheduling agreement in ME31L then maintained in ME38.
In ME38 i have also mentioned the delivery date. when i am checking EKKO for Purchasing document , its created with the delivery date specified.
My question is how to create a schedule line ? Do we need to maintain a source list of that material, plant and vendor.
If we have the source list maintained, then what is the next step after SA is created and maintained.
Do we need to do MIGO? because i tested by creating one SA in ME31L and maintained in ME38. I mentioned the delivery date as today and when i checked EKKO table the Purchasing document is created.
Do i need to create a Purchase Order?
If no then do i need to do MIGO? If i need to do MIGO, for what reference do i need to do MIGO???
My client never maintained a Scheduling agreement, they want the scheduled lines to be created and sent to vendor and we need to receive the goods on specified delivery date.
Help will be appreciated.
Thanks.

Hi,
You need to make a distinction between the scheduling agreement (ME31L/ME32L) and the delivery schedule creation (ME38/ME84)
With ME31L you create the scheduling agreement. In the scheduling agreement which is created for a vendor you maintain the parts that you will order at this vendor, the target quantity that you will order over a certain period and the price.
In ME38 you use the scheduling agreement number that is created with ME31L to create schedule lines (manually). These schedule lines consist of a date and an quantity. This is the data that needs to be transmitted to the vendor and against which the vendor is shipping the ordered materials.
Once the vendor ships the materials you post the goods receipt in Migo against the scheduling agreement number.
That is the basic working of the scheduling agreement and the delivery schedule.
Now some remarks.
You need to set-up the required output conditions for transmitting the data to the vendor either via print, fax, email or EDI.
You can do this manually in each scheduling agreement and each release but typically you maintain the output condition records.
For scheduling agreement contract (ME31L) you use transaction MN07.
For the delivery schedule (ME38/ME84) you use transaction MN10.
In order for you to be able to post the goods receipt the delivery schedule needs to have been transmitted otherwise you will get a message that not requirement are found when trying to post goods receipt.
Also the goods receipt can only be posted if the requirements are valid on the day that you are performing MIGO. This means if you would post GR today then the open requirements in the scheduling agreement need to be for today or already from previous dates. The system will not allow you to post GR for quantities that are only due tomorrow (if this is required a user exit needs to be set-up).
If you want schedule lines created via MRP then you need to set-up a source list using ME01. You have to make sure that the MRP key is set to 2 in orer for the system to generate schedule lines and you also have to make sure that you have the correct MRP parameters set-up.
You can use ME84 to transmit the delivery schedule lines generated by MRP if no changes are required. With the ME84 you can transmit multiple releases at once, however this transaction can not be used to make manual changes to the MRP proposal.
The scheduling agreement offers lot's more possibilities but the above should get you going with the basics.
Hope this will help you on your way.

I- doc for creation/updation of Sales Scheduling Agreement

Hi,
Could anybody tell me details regarding the idoc details, for Sales Scheduling Agreement Creation & its updation.
Need the - Process code, Message type , Basic type & other details
Will the Idoc type be of DELORD. We will be getting the flatI file from the client for the creation of Scheduling Agreements
Appreciate the help
Thanks

For Automotive Suppliers, and SD scheduling agreement types 'LZ', etc.
Normally, the users create the SD Scheduling Agreement using VA31 first.
Then the Idocs, which are processed through IDOC_INPUT_DELINS_START, simply update the SA.
One SA may continue to be updated by EDI releases for many months.
On an 'LZ' type SA, there is a tab for Forecast Delivery schedules and a tab for JIT Delivery schedules.
At the simple level, which tab gets updated is controlled by the value in E1EDP10-SCREL.
For inbound 830 / DELFOR / VDA4905 transmissions, usually map SCREL = '03' which updates the Forecast Delivery Schedule.
For inbound 862 / DELJIT / VDA4915 transmissions, usually map SCREL = '02', which updates the JIT Delivery Schedule.
The search criteria in the search box you see on VA32 are similar to the key Idoc fields which are used to find the SA which needs to be updated.
Hopefully the users have access to transaction EMFOR to monitor the inbound Idocs and reprocess if necessary. (This is easier than workflow or WE02/BD87)
From EMFOR, Idocs in status 51 can often be processed in foreground. This is the quick way to figure out why you are getting a status 51. But I suspect it's because the SA was not created first.

Info record check in Scheduling agreement creation

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