Issue components for a subcontracting scheduling agreement
Hello,
Please can anyone tell me how (steps) to issue components on subcontracted item on a scheduling agreement . Item is also set up with KANBAN indicator so GR is done thru changing KANBAN bin status.
Thanks
Mira
You can view, Explode during creeation of delivery schedule for SA. Use ME38 transaction you will see the BOM in item details
Similar Messages
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List of component in subcontracting scheduling agreement
Hiiii
I want to see list component in subcontracting scheduling agreement.
I have checked in Item tab -Component.
But both options are not available.
Thanks in advance.HI,
while maintaining the schedule lines (ME38) you will get the components tab.
for more check this link
http://help.sap.com/saphelp_ewm70/helpdata/en/43/5d6e03f8f9bd4b91be4a449a25ccfb/content.htm
You can also refer these links
Subcontracting through SA
Subcontracting Scheduling Agreement????
Edited by: redriver on Dec 2, 2011 7:32 AM -
Subcontracting Scheduling Agreement
Hi all
can anybody please let me know what are the Customization step required to set up the Subcontracting Scheduling Agreement
and how to see the component in BOM provide to vendor as we have already maintained the BOM
your quick response will be highly appreciated
ThanksHi,
Customization for subcontracting Scheduling agreement is same as regular scehduling agreement. It is Std SAP.
In the Item Catergory enter "L" for subcontracting
You can view the bill of material in the subcontracting scheduling agreement in this path
Item > components> Over view
(OR) go to the print review in that you can see components provided to the vendor
G.Ganesh Kumar -
Subcontracting schedule agreement
Hi Experts,
Can u please tell how subcontracting schedule agreement can be made.i know that we have to maintain l in that but where is the option to define the components.
please help me its urgent.
regards,
sridhar kumarThe subcontracting material must have F/30 (special procurement type) in MRP2 view and also a valid Bill of material with usage 3.
regards
Tajuddin -
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.
AnuragHi,
Did you shown this to your functional team.
Regards,
Madhu.
Edited by: madhurao123 on Nov 21, 2011 3:29 PM -
Pricing Procedure determination for Quotation,Contract,Scheduling Agreement
Hello All,
Plz let me know,how the pricing procedure(Both Item & Header Level) can be determined for Quotation,Contract,Scheduling Agreement.
Do let me know with configuration details.
Thanks
JPHi Jyoti ,
There isn't any separate pricing procedure for Quotaions , Contracts , Scheduling Agreement s..
The pricing which u normally find in PO derived from Vendor Master ( Based on Vendor Schema ) , hold good for the above purchasing documents.
Regards
Ramesh Ch -
Goods Issue Error Message for Stock Transport Scheduling Agreement
Hello,
I have set-up an inter-company stock transport scheduling agreement, delivery is created and stock is picked. Upon PGI of the delivery I receive the following message, has anybody and ideas of the root cause?
Message - E M7 153
Purchase order XXX does not contain items for a stock transfer
Thanks.Dear,
Please check vendor
http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/help-with-config-of-one-step-sto-720045
Regards,
Syed Hussain. -
Inbound delivery for Sub-Contracting Scheduling Agreement
Hi All,
I am working on inbound delivery creation --> PGR for sub-assembly (Semi-finished product) which we receive from sub-contracting vendor through scheduling agreement. At time of PGR, it should do MVT#101 for sub-assembly and 543-O for raw components.
I already created JIT/FRC releases and did PGI (MVT # 541-O) for raw components. Now I am manually creating inbound delivery (VL31n) to post PGR. When I am doing PGR with VL60, I am getting below error.
Any help or suggestion please ?
As observation, I have seen that in inbound delivery I am only seeing sub-assembly (semi-finished) product. I am not able see "SC Component" tab which I have seen on other environment (ECC 6.0 with EHP4). Is it related to system limitation where we can't do PGR for sub-contracting ?
Thanks.Hi AKPT,
Sorry if i miss understood but note 352243 says to refer note: 338119
"In the current release, it is not possible to process the components to be cleared when you post the goods receipt for the inbound delivery. (See Notes 338119, 197864 and 199703 also).
However when you implement these corrections, the error log is also displayed for the subitems to be cleared and further processing can be carried as described in Note 338119."
When I refer note : 338119, there is no correction. Am I missing anything ?
Again my issue is I am not able to perform Post Goods Receipt. Even after doing PGR, if system do 543 for raw component, I am fine.
Thanks.
Regards,
Ravi -
BAPI_SCHEDULE_MAINTAIN throws error for time- independent scheduling agreement
Hi All,
I get the below error while modifying a stock transport Scheduling agreement in UI5 using BAPI “BAPI_SCHEDULE_MAINTAIN”
“Scheduling agreements with time-independent conditions are not supported”
Found a note 1046794-
"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. This is a missing functionality”
To meet some finance requirements, we need to use time-independent conditions in the scheduling sgreement, in order for a custom condition type to be picked up.
I'd appreciate any advice I can get about how to fix this functionality in the BAPI or alternatively how to link the pricing condition type to the Scheduling agreement document type?
Thanks so much.Link between Time dependent / independent condition and Scheduling agreement document type is in configuration under SPRO>MM>PURCHASING>SCHEDULING AGREEMENT>DEFINE DOCUMENT TYPES>SCROLL TO THE RIGHT here you find a check box Time-D.C.
Thanks
DD -
Looking for documentation of scheduling agreement
Dear friends,
Please kindly let me know if you know where to find the documentation of business process documentation of Scheduling agreement(SA)..
Also,,Can a PO created reference the SA?
As I realized that SA could be shown on MD04 a after source list to it..if I am able to create a PO reference SA, Could PO replace SA on MD04?
Your advice will be deeply appreciated,
Thanks,
LindaHi
Refer the below link for documentation on SA
http://help.sap.com/saphelp_erp60_sp/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm
Check the below link also
http://www.sap-img.com/materials/what-is-outline-and-scheduling-agreement.htm
Thanks !
E.Avudaiappan -
PGI Error Message for Stock Transport Scheduling Agreement Delivery
Hello,
I have created a delivery from an inter-company stock transport scheduling agreement. The stock is picked and TO confirmed, however, upon PGI of the delivery I receive the following message, has anybody and ideas of the root cause?
Message - E M7 153
Purchase order XXX does not contain items for a stock transfer
Thanks.Make sure the items you are trying to deliver from the scheduling agreement have item category "U - stock transfer". If the item category is different, you will receive such error.
Hope this helps
Chandra Kiran -
Tables related for gr vs schedule agreement
hi
i have to make a report for a gr vs schedule agreement.
pls tell what r the tables and fields are fall in this.
regards
surenderthe following r selection crieteria.
posting date,
fiscal year
movement type,
plant.
there is an item has a several effective price and with a concern validity period
say.
p10501 1.10.2k8 to 10.10.2k8 Rs.10
p10501 11.10.2k8 to 20.10.2k8 Rs.20
p10501 21.10.2k8 to 30.10.2k8 Rs.30.
suppose the posting date is 15.10.2k8
i dont know how to match the posting date and particular validity date in sa.?
regards
surender -
Components for the Subcontract Purchase Order
Hello All,
I am trying to create a subcontract Purchase Order, I have created a subcontract Purchase Info Record using ME11 for the Finished Goods and also defined the BOM using CS01.
When using ME21N, I have defined the line item as L Category. In the Item Detail -> Material Data tab, there is a "Components" and "Explode BOM" button. When I click on the "Components" button, I see the list of raw materials defined in the BOM. I know for subcontracting that we are able to enter the components manually or can be generated via BOM explosion. I would like to ask how can I enter the components manually as when I try to delete an item it said not able to do so.
Can anyone please help.
Thanks.Hi..
In Subcontract PO, BOM can be deleted by selecting all BOM line items then go to Edit and select Delete tab .
To enter the component manually click on Collective Entry Tab in PO BOM and after that you can enter components manually.
So 1st delete the BOM and then add BOM manually by above procedure.
But as a standard Practice CS03 BOM only to be changed and then explode the PO BOM.
Regards
Vishnu -
Subcontract and scheduling agreement
gurus can u tell n detail reg the subcontract n scheduling agreement followed during real time?
Hi,
Sub Contracting Cycle are:
(1) You have a material (Finished Goods) that can be procured externally, and you have maintained BOM (CS01) with components (Raw Materials). Any waste generated and received during subcontracting process can be maintained as component with negative quantity in the BOM.
(2) You create a subcontracting PO (ME21N, Item Category L with different document type ie.. from std one). Maintain Purchase Info Record for Subcontract category for material and subcontractor.
(3) You make a transfer posting to issue components for SC PO(In ME2O directly or by MB1B with 541 Movement type). Material is sent to subcontractor. As material remains under your ownership, system does not make any value entry. But quantity is shown as "Material Provided to Vendor" .So no accounting document generated by supplying raw material to Sub Contracting Vendor.
(4) You receive (MIGO) finished material against SC-PO. You also specify components consumed in manufacturing of finished goods. Additionally, if you have negative components in BOM, now you'll also receive subcontracting by-products. There are three events, so three accounting entries are generated:
(5) Invoice Verification (MIRO) for SC Invoice.
(6) Payment in F-53
The accounting entries are:
FG BSX acc. Debit Acc.
GR/IR Cle.acc. WRX acc. Credit Acc.
FRL Acc. Debit Acc.
BSV acc. Credit Acc.
BSX acc. of components Credit Acc.
GBB - VBO Acc. Debit acc.
PRD acc. Some time Credit &
Some time Debit
If you are activate Price Diff. Acc. for SC-Vendor in....
OLMB -
> GR -
> Price diff. acc.for SC order while you do GR for your Plant......then Price Diff. Acc. also will be trigered...
Scheduling agreement is a long term purchase agreement, where you will keep issuing the delivery schedules whenever there is a change in requirement or at predetermined time intervals. The delivery schedule can be on hour/daily/weekly/monthly basis. SA is also an agreement with the vendor for the supply of matl, may be a quanity or value. The delivery dates will be maintained in ME38 ref the SA which are called delivery schedules.So you can maintain the delivery schedule and communicate the vendor on Forecase basis or JIT basis. And when you need some more matl then will only create SA deliveries using ME38. SA could be of 2 types:- without release documentation-system will transmit the delivery info to the vendor once you save the document.
With release documentation- after creating the delivery schedules you need to create SA release using ME84.So Process are ME01, ME11, ME31K with aggnrement type, ME38 & MIGO,
For more follow the link;
http://esoadocu.sap.com/socoview(bD1lbiZjPTgwMCZkPW1pbg==)/render.asp?packageid=DBBB6D8AA3B382F191E0000F20F64781&id=EB65A89F1AFD4C46AB61C6161BAF
Regards,
Biju K
Edited by: Bijay Kumar Barik on Apr 23, 2008 7:00 AM -
Subcontracting in scheduling agreement
Dear all,
while doing subcontracting scheduling agreement, how can we add the child components to the parent material.
in cs01 ,we maintained the bill of material for the parent material.in CS11 we are able to view it.
Regards,
veluHi,
If you have already maintained the BOM in CS01, you need not have to maintain the seperate BOM in Scheduling Agreement, because, the already existing BOM will get copied. The only thing you will have to do is that, define special procurement category as 30 (Sub-Contracting) in MRP2 view of the material master & then create the SchedulingAgreement with item category as L (Sub-Contracting).
Hope this clears.
Regards,
Prashant
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