Language in scheduling agreement

Is it possible to change the language in scheduling agreement?

Hi,
if i understood correctly you mean for writing the text in the SA in different language.
the system takes the login language into consideration.
if the system language is in English if you want to type the text either in header/ item in chineses then your machine should support chineses font also.
if this was not your question, then please detail.
thanks, regards
Rajesh

Similar Messages

Importance of Forecast Delivery Schedules in SD scheduling agreements

Hi ALL,
I would just like to consult you a scenario that I'm facing.
When I create a JIT scheduling agreement, even though that schedule lines are maintained for the JIT delivery schedule tab, if the Forecast delivery schedule tab has no schedule lines, the NET value of the document will be zero.
Can you explain the Logic behind this?
Also, why am I not allowed to create an outbound delivery and invoice if the Forecast Delivery schedule tab has no schedule lines?
I know that the document will be incomplete without the net value, but why is it even though schedule lines are created in the JIT tab?
Please help me with this.
Thanks in advance guys!

This is what I found out in an SAP “Knowledge Base Article" (1472965), indicating that there has to be requirements in the forecast delivery schedule in order for the schedujle agreement line item to not be considered incomplete for price.
https://websmp230.sap-ag.de/sap/support/notes/convert2pdf/002007204200000153012010?sap-language=EN
Resolution
l You have to enter schedule lines for the forecast delivery schedule
l The VBAP-NETWR is calculated based on forecast delivery schedule and not according to the JIT delivery schedule
Regards,
Jeff

Error Message during Schedule Agreements Uploading using IDocs

Dear Experts,
Could you help me to solve an error I receive, when trying to upload Scheduling Agreement (ME31L).
As was advised [here|Re: LSMW to create and change Sched.Agreements and Contracts in Purchasing;, I've used
Message type PURSAG_CREATE
Basistype PURSAG_CREATE01
And received an error:
Enter rate /EUR rate type M for 26.09.2008 in the system settings
error
Why does it happens, because there aren't any Exchange rate in the transaction? How could I resolve this issue?
I've mapped for header:
Vendor Account Number
Purchasing Document Type
Purchasing Organization
Purchasing Group
Item Number Interval
Item Number Interval for Subitems
Start of Validity Period
End of Validity Period
ISO code for language key
I've mapped for items:
Item Number of Purchasing Document
Material Number
Short Text
Target Quantity
Material Group
Plant
Storage Location
Overdelivery Tolerance Limit
Stock Type
Indicator: Unlimited Overdelivery Allowed
Planned Delivery Time in Days
Goods Receipt Processing Time in Days
Thanks for Help in Advance

Hello again,
With help of colleague from Technical Team I've managed to solve this issue.
Enter rate /EUR rate type M for 26.09.2008 in the system settings error
Solution for this Error is to map values for "Currency Key" and "Exchange Rate" fields.
After that another error was raised:
No instance of object type PurchSchedAgreement has been created. External reference: # 2
Obviously, the initial issue was different from exchange rate error. So the error was raised, because not all mandatory fields were mapped. As I was trying to upload "Stock transport Scheduling agreement", it's necessary to assign value to "Supplying (Issuing) Plant in Stock Transport Order" field.
So, the working mapping for me looks like:
Header:
Purchasing Document Type
Purchasing Organization
Purchasing Group
Item Number Interval
Item Number Interval for Subitems
Start of Validity Period
End of Validity Period
ISO code for language key
Supplying (Issuing) Plant in Stock Transport Order
Items:
Item Number of Purchasing Document
Material Number
Target Quantity
Material Group
Plant
Storage Location
Overdelivery Tolerance Limit
Stock Type
Indicator: Unlimited Overdelivery Allowed
Item Category in Purchasing Document
Planned Delivery Time in Days
Goods Receipt Processing Time in Days

How to measure performance of supplier when using scheduling agreement ?

Hello all,
My client has an absolute need to be able to measure the performance of its suppliers based on delivery dates and delivered quantities. That is to say he needs to be able to compare what dates and quantities were asked to what has been really delivered.
Most of the procurement processes used are based on scheduling agreements : schedule lines are generated by MRP and forecast is sent to supplier while firm requirements are sent through JIT calls.
It seems that when doing GR in MIGO, it is done against the outline agreement number, and not against the call. Therefore, we have no way to compare dates and quantity with what was expected (in the JIT call).
Do you know if SAP proposes a standard solution to this, and what could be a solution to this issue ?
Thanks for your help
E. Vallez

Hi,
My client faced the same problem and we ended up developing an own analysis in LIS. Since the GR is not linked to specific schedule line (SAP does some kind of apportioning, but it doesn't have to correlate to the correct match), one needs to do assumptions. Our assumption was the closest schedule line, i.e. each GR is related to the schedule line with the closest date. Then all GR the same day are totaled together before the quantity reliability is calculated, since the very same shipment can be reported through several GR transactions in SAP (one per pallet).
If anybody has info about what SAP has to offer in this question (or is developing), please tell us!
BR
Raf

Order of delivery schedule line counter at schedule agreements from MRP run

Currently we are using schedule agreements for our long term external suppliers, but we are facing a problem with the order of new delivery schedule lines created during MRP run.
Because of master data settings like, lot size, rounding value, plan delivery time and planning time fence to set as firm new requirements, multiple schedule lines are created with no order for schedule line counter.
Does anyone is aware of a BADI, user exit or customizing control to have this schedule line counter in order?
Thank you
Daniel Guillen
IT
Skyworks Inc.

Hi,
Pls put this query in SD fourms and get immly help because this is technical fourms.
Anil

MRP To Generate SCHEDULE LINES for Scheduling Agreement

Hi
I have followed the below steps but still the Schedule lines is not generated for scheduling agreement.
1Maintain MRP views 1,2,3,4 for the material in material mste.(MM01)
2. Maintain Purchase Info Record for the vendor plant & material combination.(ME11)
3. Create Scheduling agreement using ME31L
4. Maintain source list for the material & the scheduling agreement # and Line item set the MRP relevant indicator 2 (Necessary ?) ME01
During Run MRP for the material.the below details entered///
Processing key NETCH Net Change in Total Horizon
Create purchase req. 1 Purchase requisitions in opening period
Schedule lines 3 Schedule lines
Create MRP list 1 MRP list
Planning mode 1 Determination of Basic Dates for Planned
Run MDBT or MD02 but still doesn't create the schedule lines......Anything else missing.
MRP1:
MRP Procedure: PD
MRP Group: 0000 (External Procurement only)
Lot Size: EX (Lot For Lot)
MRP2:
Procurement Type: F
Sched Margin Key: 000
MRP3:
Avilablity chec: 02 (Individual requirement)
MRP: 4
Nil

Raj,
Source List a Mandatory for Scheduling Agreement, if you want to create automatic Scheduling line.
Plz use (2) in MRP RELEVENT tab in ME01 (Source List).
rest of the thing is ok, make sure a material master(MRP 2 VIEW) in that view you have to give a planed delivery days. it is must.
HOPE IT WILL WORK
Regards:
Poision

About selecting Scheduling Agreement and Forecast delivery schedule

Hi Experts,
i want to write a Report, with 2 parameters for the selection : Sold-to-party and Period
For this Sold-to-party/Period, I want to list all scheduling agreement + Forecast delivery schedule.
I already found the Function SD_VBEP_READ_WITH_VBELN to read all Forecast delivery schedule lines using Sales Doc.No. , but how can I select all Scheduling Agreement for the Period ?
Regards,
David

Solution:
by selecting data from table VEPVG (Delivery Due Index) and using function SD_VBEP_READ_WITH_VBELN for each SD Document.
Regards,
David

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

Batch in scheduling agreement

Hi gurus,
we manage some material with batch.
when i create sheduling agreement or when I maintain delivery schedule, I cannot enter the value of batch,
In selection screen (for scheduoing agreement o delivery schedule) is not possible to set "display" to the field "batch".
So I suppose that the field batch is not available for scheduling agreement,
What do you think?
Marco

The functionality for batch field is not available in Scheduling Agreement.
The cause is that a scheduling agreement is for a longer period.
So it wasn't expected that the batch number is known when creating
the scheduling agreement. You can enter the batch number when
creating the goods receipt.
Edited by: Agreta Gupta on Nov 22, 2011 6:20 PM

Change in scheduling agreement schedule lines .

Dear All ,
        We have activated release strategy for scheduling agreement .Previously while maintaining schedule lines it was not going for release .
         But now while maintaining schedule lines in ME38 it is going for release .I want to know what is the reason and I want to stop this .
         We have made some changes in Closed PO amendment ,like we have changed the release indicator value R -6- 10% to R - 6 -0% .
Like whenever we make change in price of a PO even a 1paise
it should go for release .
          The release strategy for SA and PO is same .

Hi,
Since you have changed the release indicator it is again going for release for any change.
Please change the release indicator to 2 from 6 so that you can change the schdeule lines or any modiifcation again release will not set
Please check the release indicator in P.O and SA
G.Ganesh Kuamr

Error in scheduling agreement

Dear Expert
We are creating Scheduling agreement through ME31L system create the SA but when i check it through ME32L system is giving error SA is not created i have check in the table EKET in that also entry is not there but at the time of creation system generate SA with number , however i got this message
*Express document "Update was terminated" received from author "XYZ" where xyz is the user id when i use ME32L, please help me to resolve this issue
Regards
Edited by: usmfarhan on May 13, 2009 5:17 PM

Dear Farhan,
I think your problem is related data base level,i faced same problem some days ago.
so when your data base is full the data update or table storage place is not availble system update is terminated message is come.
so you concern your basiss people empty some data files or re arrange data base.otherwiese basis people take care how to handle this problem.
ok,i hope this may helps you
Prem.

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,
velu

Hi,
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
- Pl. reward points if the answer is helpful to you

Error In scheduling agreement proccessing

Hi Friends
1. If I enter new schedule line in JIT Delivery tab of scheduling agreement and try to save it , it is throwing error that u201CDelivery go ahead was reducedu201D. Message no. V4042.
I went ahead and saved the scheduling agreement .
2. When I try to create delivery with reference to this scheduling agreement it is throwing error that u201Corder canu2019t be deliveredu201D Message no. VL461 and no schedule lines are due upto selection date .
Could you help me to correct it .
Jaya

Hi Jaya,
what i meant is that, if you have changed the existing JIt delivery schedules i.e changing the existing schedule line qty.
If the Jit delivery schedules are not saved with open quantity in the Scheduling Agreement, cannot creat delivery for that schedules.
Regards
vk

BOM in Scheduling agreement (Type LZ)

HI
I am using scheduling agreement (Type LZ) for maintaining my sales plan for a period of 4 months. (1st one month - daily & subsequent months as weekly requirements). Ii would create delivery and invoices for each supply.
Pricing previously was based on the finished product (basic price for product was available). SO there was no problem.
<u>New requirement:</u>
finished Product above - is made up of components. Now, price should be derived from components. For this I have enabled SD Bom for my finish product.
But the problem is when i use the Finish product code in scheduling agreement type LZ, the BOM doesn't explode (it explodes in other scheduling agreement types, say LP)
Clarification:
1. Is it possible to calculate price of the higher level material by summing up the components' price?, with out BOM explosion
2. Is BOM explosion possible in scheduling agreement with delivery schedule (LZ).
Note:
1. Necessary settings for item category & BOM master already in place.
2. BOM is exploding in sales order and other sheduling types, except doc type LZ.

If it is maintained as error message, it does not allow me to maintain delivery schedule more than target quantity of 100 EA. Also the overdelivery tolerance is maintained as 20 %, so it should allow me to maintain delivery schedule of 120 EA, but it does not allow me to maintain greater than target quantity of 100 EA. Please let me know your comments.

Printing of changed line item in scheduling agreement smart form.

Hi experts,
I am facing problem in printing of changed line item in schedule agreement.
can any body tell me how to find the line item has been changed through programming?what is the procedure to fetch the data for new line item.its
very urgent for me.
Please help me in this regard.
Priti Shrivastava

Hi
with the help of T180-TRTYP field you know if that doc has been changed or created.
If it is not equal to H it is changed. H means created.
pass the TCODE of Sched Agreement and check this field.
You can use the CDHDR and CDPOS table s to get the changed values of new item.
Reward points if useful
Regards
Anji
Message was edited by:
Anji Reddy Vangala

Language in scheduling agreement

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