Item Text value of scheduling agreement number (ME32L).

Hi All,
How I can get all changed values of item text for a scheduling agreement number in ME32L transaction. Actually when I am using function module READ_TEXT it will give only last changed value of item text. But I want all changed values of item text.
Please reply ASAP. Its very urgent.
Thanks & Regards
Rakesh

Dear,
Thanks for your reply.
i checked the assigned schdule line catogry as L2 and it have the tick mark over the Req / Assmbly.
anyother reason?
Thanks

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Scheduling agreement number is not shown in the MD04

Dear all,
The scheduling agreement number is not shown in the MDO4 screen for the material x.
when i check the mrp data for availabiity check as 02 .
if i copy line item of the material in same SA , and enter the forecasting line, system showed in the MD04 for the SA number
Pls help me out to find out the reason.
thanks
vbraj

Dear,
Thanks for your reply.
i checked the assigned schdule line catogry as L2 and it have the tick mark over the Req / Assmbly.
anyother reason?
Thanks

Unable to change the item category in existing Scheduling Agreement

HI,
I have a schedule agreement where there are already list of line items but saved without the appropriate item category field in all of the line items. Now I see that the Item category column is greyed out & unable to edit or change thru ME32 T.code.
I am already aware that deleting the item codes & adding again with resolve the issue. But when try to delete, those codes shows that they have GR & PO not completed one.
My question is :
Is there a way to edit/change the Item category field without deleting the item?
Whethere is it possible to do it in bulk update for group of items in SA?
If it is possible, pls provide how to do it with steps.
Kindly advice.
Thanks. in advance!
-Umesh

Please try using MASS tcode with object BUS2013
or MEMASSSA
Its a direct table update where you can select the Table Item and Field Item category and input the document number to change the value os item category and try with one sample data then do it in mass.
Before cahngin the item categry Please make sure all the dependancies are met then nly the system will allow you to save.
Refer for Mass upload function it is common for all
[Mass update|http://www.sapkshare.com/user/image/mass-maintenance---mm17.pdf]
Edited by: Karthik on Jul 29, 2011 2:44 PM

How to modify item quantity in an scheduling agreement

Hi,
I'm trying to modify target quantity (ekpo-ktmng) in an item of a scheduling agreement (you can see it in me33l transaction).
When the users tries to modify, using me33l, the quantity of an item in an scheduling agreement, I need to pick this value (ktmng) and modify it according to some rules.
To catch the value I use EXIT_SAPMM06E_016 user-exit, and when the user modifies a value in the i_ekpo register of the user exit I see the new value that the user introduced. But I need to put a new value and it isn't enough with modifying this structure (i_ekpo).
So I think in a bapi, first of all I've tried with BAPI_PO_CHANGE but I receive the following error:
"Not possible to process a scheduling agreement using this function"
How can I change the target quantity of an item in a scheduling agreement?
thanks in advance

Thanks for your reply, I'm trying with the following piece of code:
DATA: w_ekko TYPE ekko,
      t_ekpo TYPE STANDARD TABLE OF ekpo WITH HEADER LINE,
     t_ekpo2 TYPE STANDARD TABLE OF ekpo WITH HEADER LINE,
START-OF-SELECTION.
SELECT SINGLE * INTO CORRESPONDING FIELDS OF w_ekko
FROM ekko
WHERE ebeln = '5500000001'.
SELECT * INTO TABLE t_ekpo
FROM ekpo
WHERE ebeln = '5500000001'.
t_ekpo2[] = t_ekpo[].
READ TABLE t_ekpo2 INDEX 1.
t_ekpo2-ktmng = '69'.
MODIFY t_ekpo2 INDEX 1.
CALL FUNCTION 'ME_UPDATE_AGREEMENT_PO'
    EXPORTING
      i_ekko_new       = w_ekko
I_EKKO_OLD       =
I_LOGSY          =
    TABLES
XEKBES           =
      xekpo            = t_ekpo
   YEKPO            = t_ekpo2
XSVAB            =
But I receive a dump from SAP.
In t_ekpo I put all the items of the scheduling agreement, the I modify one of the (first) and store it in t_ekpo2, but I'm not very sure of this is the good way of working.
Any help would be very appreciated.
Thanks again

How to find out the schedule agreement number from the invoice number?

I have invoice number based on which i need to check the scheduleagreenment number
please let me know in which table i can find the relation between these two.

Check EKBE and EKET , EKEK

Item text can't edit in scheduling agreement.

Hi ...
I have one problem in create scheduling agreement.
When I create standard scheduling agreements , I can edit their item text .
But if the Item category is K (consignment) , I can't edit item text . The system always show a message -Text changes were transferred.
Has anyone meet the kind of problem , or that function is restricted by SAP .
Hope someone can tell me why or how to solve this problme.
Thanks a lot.

Hi,
i have done ur scenario. It is possible to edit the item text for both item categories : standard and k (consignment). But During creation of scheduling agreement with item category: k , u get the message as " item texts are transferred " and one warning message as " consignment info record does not exist".
but there is no problem, u can edit the item text for consignment scheduling agreements also. i think there is no settings are required for this.

BAPI or FM for Sales Scheduling Agreement

Hi ABAPers,
I need to transfer the Sales Scheduling Agreement (T-code: VA31) data into SAP. I am sure that it is not possible by LSMW and BDC methods as I have to upload Header and Item texts for the scheduling agreement.
So, I am trying to find any BAPI or FM to create the same.
Any helps regarding this would be appreciated.
Thanks in advance,
Asif Ali Khan

You can use BAPI-BAPI_SCHEDULE_MAINTAIN
Short Text
     Maintenance of Scheduling Agreement Delivery Schedule Lines
Functionality
     The BAPI_SCHEDULE_MAINTAIN is used to create or change scheduling agreement delivery schedule lines.
Further information
     The parameter PURCHASEDOCUMENT and the scheduling (delivery schedule line) data in POSCHEDULE and POSCHEDULEX are to be passed on to the interface. These three parameters are defined as mandatory.
Hope this helps.
Regards
Vinayak

Scheduling Agreement Item/Header Text

Gurus,
Where can I extract the item and header text of a particular scheduling agreement found in t-code: ME32L ?
Thanks

Texts for Scheduling agreements are stored in tables STXH and STXL with
TDOBJECT = EKKO
TDNAME = the Scheduling Agreement number (+item in case of text item)
You need to use function module READ_TEXT to retrieve the texts

ME32L - impossible to insert tax code (IVA) in schedulling agreement

Hi Experts,
I am not able to insert tax code(EKPO-MWSKZ) manually in schedulling agreement using ME32L.
when i give the value in TAX CODE and save data is not being updated.
Can you please help me out in this.
Regards,
Jayant.
Edited by: shetty jayant kumar on Jul 28, 2009 11:33 AM
Edited by: shetty jayant kumar on Jul 28, 2009 11:35 AM

Hi Experts,
I am not able to insert tax code(EKPO-MWSKZ) manually in schedulling agreement using ME32L.
when i give the value in TAX CODE and save data is not being updated.
Can you please help me out in this.
Regards,
Jayant.
Edited by: shetty jayant kumar on Jul 28, 2009 11:33 AM
Edited by: shetty jayant kumar on Jul 28, 2009 11:35 AM

Maintaining the scheduling agreement/ po number in the source list?

Hi,
What is the advantage of maintaining the scheduling agreement/ po number in the source list?
Thanks

This numbers will becomes mandatory if we go for "Optimized Purchasing".
If we run MRP, the system will creates PR / Automatic Schedule lines. For this purpose system will take the PO/Schedule Agreement Number from source list.
Rgds.
Karthi

Item Text - Delivery Schedule

Hi all,
May I check with you all that if SAP has any functionality to maintain item text in delivery schedule? Appreciate help from you all. Thanks!
Regards,
Michelle Low

Do you mean item text only available in SA but not DS?
The user is requesting to add some note as remarks in the DS for explanation to the vendor. That's why I am thinking to explore if can have item text in DS per schedule line item.
Anyone can help? Thanks!

BADI for Backend Scheduling Agreement

Hi,
We have a requirement to create the scheduling agreement instead of contract in R/3 form EBP. Can anybody tell me how to do it.
Is there any BADI to do this?
Regards,
Raveendra
Message was edited by:
 Raveendra Holla N

Hi
Have you tried these BADIs using SE18 Transaction ?
Try -> BBP_TARGET_OBJECTS BADI
Here the Domain value can take upto 4 values
Try '4'.
1 Reservation
2 Purchase Requisition
3 Purchase Order
4 Other usage for customer ->>>>>
BBP_SUS_FILTER_SCHAR
(Filter Scheduling Agreements )
Documentation of BADI - BBP_SUS_FILTER_SCHAR ->[code
Short Text
Filter for Scheduling Agreement Releases
Use
You can use this Business Add-In (BAdI) when generating shipping notifications to filter the displayed items of the corresponding scheduling agreement releases.
Standard settings
The BAdI provides the method FILTER__SCHED_REL.
You can configure the filter settings as you wish. SAP does not deliver any predefined filters.
Activities
1. Start transaction se19.
2. Create your own BAdI implementation as per your requirements.
3. To filter the item, you need to create your own program code.
These items are then no longer added to the shipping notification proposal.
BBP_PD_SDLN_BADI 
(Exit to Change Schedule Line )
Documentation of BADI - BBP_PD_SDLN_BADI ->
HY SIMGBBP_PD_SDLN_BADI
Short Text
Calculation of Phased Deliveries
Use
This Business Add-In (BAdI) is used in SAP Enterprise Buyer.
You can use this BAdI to create phased deliveries for purchase orders for materials that have been generated in the shopping cart. If you activate this BAdI, the system replaces the delivery date for the material with several delivery dates for phased delivery.
Requirements
In the standard software, this BAdI is set to inactive.There is no standard implementation for this BAdI.
The BAdI has the following method:
BBP_PO_PHASED_DELIVERY_CHANGE
Activities
See also: BAdI Implementation.[/code]
Hope this will help.
Please reward full points, incase it suits your requirements.
Regards
- Atul

MEKL - Update prices in Schedule Agreements

Hello,
Do you know a link to check the steps I need to folllow to excute that transaction?
I ran it, but does not do nothing....

Hi,
Try the following steps:
First of all, you have to create a Schedule Agreement with a material number, just for test.
Use Net value for this item = 1000
1 - Tcode MEKL
2 - Enter Purchase Organization
3 - Enter Vendor and, if you want, enter Schedule Agreement number you have just created
4 - Sched. Agreements w/o Materials and Test Run does not need to be selected for this test
5 - Enter Absolute Amount
6 - Sign = + That means system will get Actual Schedule Agreement Value (PB00) + Absolute Amount you have entered.
So, if you created a Schedule Agreement with one line 10 - Material xxxxx - Net Value 1000, and you entered Absolute Amount = 1000 and sign = + that means, system will change your Sechedule Agreement to 2000.
Sign = - if you want decrease value
7 - Gross Price should be selected
8 - Scale lines does not need be selected
9 - Supplementary conditions does not need be selected
10 - Condition valid on = today (the day you have created your Schedule Agreement)
11- Press F8 or run
System should give you a table result with your Schedule Agreement
If everything is ok, press Save Button
Now, go to ME33L and check new values.
I hope it helps you.
If you have any doubts, please, let me know.
Best Regards,
Natan
Edited by: Firenarrow on Jun 9, 2010 10:04 PM
Edited by: Firenarrow on Jun 9, 2010 10:06 PM

ME33L transaction : Scheduled Agreements

Hello,
1. In the ME33L transaction when you enter the scheduled agreement number you get the items of that particular agreement.If you now select the item and click on ITEM POSITION (shift+f6) the validity periods will be displayed for that particular item.
2. Now if u go to the menubar and select item->price simulation you will get the net value of that item.
3. Now i want a function module which will give me the validity periods when i pass the agreement data.
4. One more function module is required to get the price for this validity period.
Regards,
Sandeep

hello Sandeep Kusuma
Validity periods for Scheduling Agreements find you in table A016. When u have our record from table EKPO read A016 with the keys a016-evrtn = ekpo-evrtn and a016-evrtp = ekpo-evrtp.
The price for actual validity period found you in table ekpo.
Regards: y0sh1

Scheduling agreement - Direct delivery

Hi,
I am currently facing a challange where I have create a schedule agreement with a vendor who is providing raw materials directly to a subcontractor. My goal is to be able to do goods receipt using mvt 101 o and have the materials stored on a "Material provided to Subcontractor"-Storage loaction.
I am not able to create a Source list in the Vendor MRP area, but only in the plant MRP Area
I have done as follows:
Create a MRP area type 03-Vendor with ref to the subcontractor vendor number
Assigned the raw material to the MRP Area
Create a Scheduling agreement with out ret to any storage locations
When running MRP the schedule lines are created in plant MRP area ant NOT in the vendor MRP Area.
Please let me know how to assign a vendor MRP area in the source list.
Thanks again for your help.
Anders

Hello,
I've got a similar problem except that I don't manage MRP area for this specific plant. I would like that at GR the goods are received directly at the subcontractor's site in the stock provided to vendor (101 O).
For this :
- I have created the Scheduling agreement (LPA type) with delivery address flagged in item.
- The source list is fixed to the vendor with Scheduling agreement number and item (and same start date and finish date as in the contract).
- The material master has all information to let the schedule lines to be generated (lot size and planning calendar).
=> When I run the MRP it generates purchase requisitions instead of schedule lines, when the SC vendor is flagged in scheduling agreement.
When the SC vendor is not flagged in scheduling agreement, it works perfectly.
Is it a matter of customizing, or is there any other parameter to set ?
Thanks a lot for your help,
Regards,
Anna.

Item Text value of scheduling agreement number (ME32L).

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