Is it possible to create Automatic Scheduled Agreement like Automatic PO

Could you please explain, is it possible to create an automatic schedule agreement from the PR, PIR (ie.e viz.. as Creation of Automatic Purchase Order)

Hi
Why you want to generate the Scheduling agreement automatically?  What is the requirment? Volume is high?
As Sridhar mentioned you have no option in standard SAP to create automatic scheduling agreement. But you can create delivery schdule via MRP.
If you have more volume then go for developing the program with ABAP guys.
if the requirment is for Cut over only then go for LSMW or BDC options.
Hoe it helps
Karthik

Similar Messages

  • How are deliveries automatically created from scheduling agreement?

    How are deliveries automatically created from the schedule line of the scheduling agreement? Can anybody explain this step by step? Can we use the code VL10BATCH for this purpose? If we can, how is this code used?
    Thanks in advance.

    hi
    A customer scheduling agreement is an outline agreement with the customer containing delivery quantities and dates. These are then entered as schedule lines in a delivery schedule. You can either create schedule lines when you create the scheduling agreement or you can create them later.
    You fulfill a scheduling agreement by creating the deliveries in the schedule as they become due. You process deliveries for a scheduling agreement in exactly the same way as you process a normal delivery. After you have carried out the delivery, the system updates the Delivered quantity field in the scheduling agreement item with the delivery quantity.
    The scheduling agreement is used as a basis for delivering a material. The customer sends in scheduling agreement releases, referred to as delivery schedules, at regular intervals to release a quantity of the material.
    Document Types
    To configure document types for scheduling agreements, choose Sales -> Sales Documents -> Sales Document Header -> Define sales document types in Customizing for Sales and Distribution.
    The R/3 System contains the following document types for component suppliers:
    LZ - Scheduling agreement with delivery schedules (no external agents)
    LZM - Scheduling agreement with delivery orders
    LK - Scheduling agreement with delivery schedules (external agents)
    ED - Delivery by external agent (consignment issue)
    EDKO - External agent correction
    RZ - Scheduling agreement returns (no external agents)
    KAZU - Consignment pick-up for external agents
    KRZU - Consignment returns for external agents
    Item Categories
    To configure item categories for scheduling agreements, choose Sales -> Sales Documents -> Sales Document Item -> Define item categories in Customizing for Sales and Distribution.
    The system determines the following item categories for the related document types in
    documents containing materials with item category group NORM:
    Item category LZN for scheduling agreement type LZ
    Item category LZMA for scheduling agreement type LZM
    Item category LKN for scheduling agreement type LK
    Item category KEN for document type ED
    Item category EDK for positive corrections (or the manual alternative EDK1 for
    negative corrections) for document type EDKO
    Item category REN for document type RZ
    Item category KAN for document type KAZU
    Item category KRN for document type KRZU
    Schedule Line Categories
    To configure schedule line categories for scheduling agreements, choose Sales -> Sales Documents -> Schedule lines -> Define or Assign schedule line categories in Customizing for Sales and Distribution.
    The R/3 System contains the following schedule line categories for component suppliers:
    L1, BN, L2, and CN for item category LZN
    E4, E0, E5, and BN for item category LKN
    L2 for item category LZMA (standard for delivery order processing)
    Schedule Line Types
    To configure schedule line types for scheduling agreements, choose Sales -> Sales Documents -> Scheduling Agreements with Delivery Schedules -> Define schedule line types in Customizing for Sales and Distribution.
    Creating Scheduling Agreements
    To create a scheduling agreement with delivery schedules:
    1. In the Sales menu http://Ext. choose Scheduling agreement ->Create.
    2. Enter scheduling agreement type LK (standard) or LZ (external agents) and the
    relevantorganizational data.
    3. Choose ENTER.
    4. Enter the following data:
    Sold-to or ship-to party number
    Purchase order or closing number
    Material or customer material number
    You can use the Description field to identify the scheduling agreement. For
    example,
    you could enter the model year for a particular production series.
    The system allows up to 35 digits for a customer material number.
    Rounding quantity
    Usage
    Choose Goto -> Header -> Sales to enter the usage at header level, or Goto ->
    Item-> Sales A to enter it at item level. The system proposes usage S, for series, as default in both cases.
    Planning indicator
    Choose Goto -> Header ->Sales.
    Target quantity
    Mark an item and choose Goto -> Item -> Sales A
    Partners
    For scheduling agreements with external agents , choose Goto -> Header
    ->Partners to enter the external agent as forwarding agent and special stock partner
    on the partner function screen.
    5. Create a delivery schedule
    Mark an item in the scheduling agreement and choose Goto -> Item -> <Delivery
    schedule>. Enter:
    A delivery schedule number and date
    The cumulative quantity received by the customer
    The last delivery confirmed by the customer
    A schedule line with date, time, and quantity
    To enter additional data in the delivery schedule, choose DlvSch.Hdr (delivery schedule header).
    configuration:
    img->SD->Sales->sales document->scheduling agreements with delivery schedules->
    step1: define schedule line types
    schedule line types are not schedule line categories. Schedule line types are used for information purpose only.
    stds are 1. fixed date 2. backlog 3. immediate requirement
    4. estimate
    step2: maintain planning delivery sched. instruct/splitting rules
    The planning delivery schedule is an internal delivery schedule used to plan requirement s more efficiently.  It is sub divided into 3 parts
    2.1 delivery schedule splitting rules
    2.2 dly schedule instrusctions
    2.3 assign dly schedule splitting rules
    step3: define sales documents type
    step4 : define item categories
    step5: define schedule line categories
    step6: maintain copy control
    PROCESS
    step1:  create scheduling agreement
    VA31
    enter SP,SH valid from, valid to,
    goto ITEM OVERVIEW tab
    enter material, rouding qty
    select ITEM  click on FORECAST DLSCH
    enter different dly dates and qties
    save it.
    step2: create sales order with reference to above
    step3: create delivery
    step4: create billing
    regards
    krishna

  • Error in creating a schedule agreement

    hi friends
    i got an error in creating a scheduling agreement
    the error reads- 'zjk5(the output type ) is not defined'
    condition records,port definition,partner profiles everything is fine.
    another error that reads is 'No communication data is set for medium 6ie edi'
    please answer this problem.thanks is advance.

    Hi,
    Check the Output type was created or not for that Scheduling Afreement?
    check the table T685 for that Output type?
    And n the diocument have you configured the Output type with the correct medium (EDI  value 6) and have you assigned the same in NACE tcode?
    check
    reward points if useful
    regards,
    Anji

  • BAPI for creating sales scheduling agreement

    Hi All,
    I have a scenario where i need to create a sales scheduling agreement using VA31. I have tried using a function module "SD_SALESDOCUMENT_CREATE". I am able to create the document by inserting the correct data in "SALES_HEADER_IN", "SALES_ITEMS_IN", "SALES_PARTNERS" and using the update flag as " I ".
    When I try to insert data in "SALES_SCHEDULES_IN" the function module returns error message "No schedule line category could be determined during quantity adjustment".
    please provide help in finding out the right procedure for creating the scheduling agreement with schedule lines data.
    Regards.
    Anurag

    Hi,
    Did you shown this to your functional team.
    Regards,
    Madhu.
    Edited by: madhurao123 on Nov 21, 2011 3:29 PM

  • Is it possible to create a schedule in Labview . Example: i want to off the lights at 7pm and want it on at 8am. If there is can anyone teach, its for a school project. Im using labview 2011

    Is it possible to create a schedule in Labview . Example: i want to off the lights at 7pm and want it on at 8am. If there is can anyone teach, its for a school project. Im using labview 2011...thx

    Since this is a school project I recommend you do the work yourself. You will not learn asking others to do it for you. In addition, folks here will not do your homework for you. We are however more than wiling to answer specific questions for you. Post what you have done or tried and ask specific questions. I am confident you will get assistance.
    And to answer your question, yes LabVIEW can be used to implement a scheduling program.
    Mark Yedinak
    "Does anyone know where the love of God goes when the waves turn the minutes to hours?"
    Wreck of the Edmund Fitzgerald - Gordon Lightfoot

  • Funktion to create MM Scheduling agreement

    Dear all,
    I am looking for a funktion/bapi to create material scheduling agreements in SAP. I think BAPI_PO_CREATE1 does only create purchase orders. Any ideas how to create scheduling agreements by funktion?
    Kind regards
    Roman

    Hi,
    Did you read the FM documentation.
    there a table parameter for Schedule lines.
    Parameter: POSCHEDULE
    PO_ITEM = 00001
    SCHED_LINE = 0001
    DELIVERY_DATE = 02.12.2002
    QUANTITY = 6.000
    PO_ITEM = 00001
    SCHED_LINE = 0002
    DELIVERY_DATE = 03.12.2002
    QUANTITY = 5.000
    PO_ITEM = 00001
    SCHED_LINE = 0003
    DELIVERY_DATE = 04.12.2002
    QUANTITY = 4.000
    Parameter: POSCHEDULEX
    PO_ITEM = 00001
    SCHED_LINE = 0001
    PO_ITEMX = X
    SCHED_LINEX = X
    DELIVERY_DATE = X
    QUANTITY = X
    PO_ITEM = 00001
    SCHED_LINE = 0002
    PO_ITEMX = X
    SCHED_LINEX = X
    DELIVERY_DATE = X
    QUANTITY = X
    PO_ITEM = 00001
    SCHED_LINE = 0003
    PO_ITEMX = X
    SCHED_LINEX = X
    DELIVERY_DATE = X
    QUANTITY = X
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    you can use it to create the schedule lines also...
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    vijay

  • I have created a scheduling agreement for a material i want to cancel.

    i have created a scheduling agreement with a material i want to use the material in a contract with another vendor, is there any way i could use the material or i have to terminate the scheduling agreement and create the contract. in case of canceling the agreement what are the steps involved i mean the T Codes.

    Hi,
    First af all you have not mention that is ther any subsequent delivery documents are exist against that scheduling agreement or not....if yes then you cannot delete the scheduling agreement unless u reverse the deliveryin t-code VL09 and by cancelling billing docs in VF11(if invoice created) as well...
    If thr is no Deliveries, then you can delete that scheduling agreemnt very well, by going VA32 enter agreement no., press enter
    on top selct sales doc option and delete the agreeement...
    Reg
    JJ
    Edited by: Jagsap on Jul 9, 2009 2:11 PM

  • VA31 - Create a scheduling agreement

    Dear Gurus,
    When trying to create a scheduling agreement using VA31, I input the following data:
    Sched. Agreemt Type
    Sales Organization   2200   France, Paris
    Distribution Channel 14     Service
    Division             00     Cross-division
    Sales Office         2200   Office Paris
    Sales Group          2200
    Now, I cannot choose any Scheduling agreement type from a drop down menu as none seems to be linked or created for that sales area.
    Can anyone help me create a list of Scheduling agreement I can choose from?
    Thanks
    Chris

    Scheduling agreement type should have been created in VOV8 and then this document type should have been assigned to your sales area 2200 / 14 / 00 in OVAZ.  Check whether you have assigned your scheduling agreement type in OVAZ.
    thanks
    G. Lakshmipathi

  • Generate Source List while creating Contract/Scheduling Agreement

    Hi,
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  • Exit in VA31 To Prevent Creating of Scheduling Agreement

    Hello,
    I have looked through the threads and did not fnd my answer, so I am opening this thread.  I have a requirement that under certain conditions a scheduling agreement cannot be created for a particular ship-to and/or bill-to.  Is there a particular ext that someone have used before to provide this type of functionality?
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  • Scheduling agreement from a plant of different co. code

    is it possible to create a scheduling agreement to procure items for a plant connected to co.code 1 from a plant connected to co.code 2 ? if yes , how ?

    Hi,
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    Also it shall have other financial impact
    Rrds,
    Shiva

  • Automatic Scheduling Agreement from Purchase Requisition

    Hi All,
    Can we craete a Scheduling agreement automatically from a Purchase requisition? The scenario is like we will be craeting a third party Sales order and through ALE/IDOC system will generate a PR. Now we want to create a Scheduling agreement against the same PR automatically. Is it possible to do this through some customization in SPRO?
    Satisfactory answers will be rewarded.
    Thanks
    Indrashish

    Hi Indranish
    Scheduling agreement is long term contract.There is no need to create SA against each  PR (requirement).Normally SA will be created as a long term agreement with supplier and whenever u need the material u can raise delivery schedules against the SA.These delivery schedules can generated by MRP run automatically.
    I don't understand the your business requirement of each PR to be converted to SA.Can u give so more details of your requirement.If the requirements are continuous, user can raise the requisition with document type RV and same thing can be converted in to Outline agreement.
    Regards
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