List of Issues in Scheduling agreement ??

Hii experts
Cam somebody explain me about the crictical issue in scheduling agreements in MM .
What kind of issues will occur in SAP SA scenario.
Can somebody share their exp on this ...
Thanks

Please check the SA issues in these links:
Scheduling Agreement
Scheduling Agreement
scheduling agreement
Scheduling Agreement

Similar Messages

Source list mandatory only for scheduling Agreement

Hi Gurus,
My client wants to make source list mandatory only for scheduling agreement. While creating scheduling agreement for a particular type and saving it should be mandatory. But for Purchase orders and contracts this is not required. If i do it through OME5 then it becomes mandatory for PO and SA both. Also if i set in material master it becomes mandatory for both.
Please let me know if there is way to do it.
Thanks and Regards,
Yuvaraj

It doesn't make too much sense, but... do you want to be sure (garantee) that the source list has been created and it is relevant to MRP when you have a schedule agreement? perhaps you can use a user exit when you save the schedule agreement to create the source list.
There is no standard functinality that's allow you to requirer the source list according the po type.
regards.

Generate Source List while creating Contract/Scheduling Agreement

Hi,
My requirement is that the Source List for the particular Material / Vendor should be created automatically when I am creating a new Contract / Scheduling Agreement.
How can this be acheived.
Thanks in Advance,
Manju.

Create an LSMW so that while loading contract itself you can also load source list.
Regards
Mohan

PBXX pricing issue in Scheduling agreement

Hello,
We have a procedure to enter the price in Scheduling Agreement manually but required to store the value in PB00 condition type instead it is showingup in PBXX..We want value to be update in PB00, is there any standard SAP setting to be done in condition type..?
Thanks
Ranjit

Hi,
Please check what access sequence maintained for PB00 and PBxx will be added manually only and will not have access sequence.
Please check the condition type and condition record the PB00 condition is with access sequence so it will identifies the values recorded in contract and inforecord
while PBXX dont have access seq u have to put values manually
check the PB00 PBXX and access seq given in PB00 u will get the idea
Regards,
Ninad Kshirsagar

Issue with Scheduling agreements created with reference to Contract

We create scheduling agreements only with reference to contracts. A contract may have multiple Scheduling agreements linked to it. Now the problem is that when a scheduling agreement is being modified, it is creating a lock to all the other scheduling agreements which refers to the same contract. So till the time the user is out of change mode in Scheduling agreement, no other user is able to perform any transactions pertaining to other scheduling agreements (referring to the same Contract)
Is there anyway that we can address this?? Please suggest.

The record locks are needed to avoid data inconsistencies. If 2 users would be able to have the same document open in update mode, then how can you decide which entry will be used for a table update? And what would you tell the other person? (Oh sorry, another user was quicker, please start all over again)
In some high frequent transactions SAP has developed some options like late locks for good movements, but more often you have to take organization measures like educating the users, and maybe reducing the number of items in a document and creating more documents instead.
If it is a real big headache then you have to talk to SAP, have to explain the situation, and hope that they either have already a solution or even realize that it is not needed to lock all and can create a solution per OSS note.

Delivery issue about scheduling agreement

Dear experts,
Case:
There're 2 delivery dates in scheduling agreement: One is July 28 (delivery quantity 10K), the other is July 30 (delivery quantity 20K). If July 30 is entered in the field "selection date" (VL01N), delivery only captures the second one (quantity 20K). The first one (delivery date July 28, quantity 10K) is not delivered at all.
Q1: Why the first one (quantity 10K) cannot be captured in delivery? You know, delivery for sales order can capture those items as long as "selection date" is July 30.
Q2: Any chances to make delivery of scheduling agreement capture the first one (delivery date July 28, quantity 10K) as well?
Plz help. Many thanks.

Try tcode VL10A with either following CalcRuleDefltDlvCrDt (By default it is 2-Today and tomorrow) option with relevant date interval.
(Blank) - Everything Up To Maximum Number of Days
3 - Due for shipment by the end of next week ( past-due delivs)+
4 - Due for shipment tomorrow (includes past-due deliveries)
9 - User Exit
CalcRuleDefltDlvCrDt is rule for determining default value for deliv. creation date. i.e., rule for determining the default value for the selection interval for the delivery creation date.
The following are implemented:
1. All documents due for delivery today
2. All documents due for delivery today and tomorrow
3. All documents due for delivery up until the end of next week (includingthose that were due before today)
4. All documents due for delivery up until and including tomorrow(including those that were due before today)
Hope this can assist you.
Thanks & Regrads
JP

BAPI for fetching the list of scheduling agreements

This is my first post in SDN Forums so pardon me if I commit a mistake.
My question is: Is there a standard BAPI for fetching a list of scheduling agreements?
I know that there are BAPIs for creating and maintaining scheduling agreements like BAPI_SAG_CREATE and BAPI_SAG_CHANGE and iBAPI_SAG_GETDETAIL but each of these require the scheduling agreement number. My requirement is to list out all the scheduling agreements that are present in the system.
I found a BAPI named BAPI_DOCUMENT_GETLIST and BAPI_DOCUMENT_GETLIST2 but I'm not able to find out what documents it is able to display. If I don't specify any selection criteria, it is fetching just two records of document type DRW. No other document of any other type is fetched.
Another BAPI that I found was BAPI_SALESORDER_GETLIST in which if I specify the Transaction group as "3" (for scheduling agreement), it fetches them but those are related to Sales orders and not purchase orders.
So, if anyone has any info and can help me out, I would really appreciate it.
Edited by: rkarthea on Jul 30, 2010 10:44 AM

Hi Raj,
As I had said earlier, I need the Scheduling agreements related to purchase orders and not sales orders. The ones in EKKO table (Doc category: L).Will this program fetch this info?
Also, I need a Java app (that's being developed) to fetch this info, so I'm looking for a BAPI. Is there any or can this program (if it fetches the right Scheduling agreements) be called from an external Java app?

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

Scheduling Agreement with LPA

Hi,
I am trying to generate schedule lines and release them to delivery schedules with doc type LPA.
I have done the settings in MRP2 view and done the settings in source list, info record and scheduling agreement.
I have created and Plnd Independent requirements in MD61 and executed the planning run in MD02 but unable to create schedule lines.
Could you please advise me if i am missing any settings or config's.
I wan to know how the zones work with LPA and how the whole cycle and the functions available with LPA.
Responses will be highly appreciated.
Regards,
Mittu G

hi
These are the Prerequisites befor you go on to SA with release
Scheduling agreement releases (FRC and JIT schedules) can only be generated for scheduling agreements with release documentation (in the standard system, document type LPA).
(In the standard system, the Release docu. indicator is selected for document type LPA in Customizing for Purchasing under
Scheduling Agreement -> Define Document Types.)·
If you wish to work with JIT delivery schedules, the JIT schedule indicator must be set in the material master record (Purchasing or MRP 2 view) and the Additional data of the scheduling agreement item.
You create SA releases by means of the Purchasing menu via
Scheduling agreement -> Create release
Choose release type ->FRC and JIT delivery schedulesSelect scheduling agreements - Specification of plant
Scope of selection- Changed or next date
Creation- According to strategy in profile, Tolerance check active
On the days on which the next FRC date (1st. Monday in the month) or the next JIT date (Monday each week) is reached, scheduling agreements with the above profile settings are selected and SA releases (delivery schedules to be issued to the vendor) created (because the next creation date has been reached).
Reward points if useful
Thanks & Regards
Kishore

Problem in Scheduling Agreement

Dear All,
I have the following issue in Scheduling Agreement (VA31).
I have entered the Customer Schedule as on 01.09.2009
07.09.09    -- 500 Nos
14.09.09    -- 500 NOs
21.09.09    --500 Nos
28.09.09    --500 Nos
All the above requirements are displayed in the Stock/Requirements list (MD04).
After I deliver 500 Nos against the delivery date 07.09.2009 my stock requirements list shows only 1500 as the total requirement qty.
I get a revised schedule from the customer as on 11.09.2009 as below
14.09.09 - 600 Nos
21.09.09 - 600 Nos
29.09.09 - 600 Nos
Now I entered the above schedule in VA32 by clicking on the button "New delivery schedules w/o proposal".
After this the stock requirements list shows the total requirement as 1300 only. But as per the revised schedule the total customer requirement is 1800.
Please advice me how to get the total requirement as 1800 in the Stock requirements list.
Thanks & Regards
Bala

Dear Bala,
what you describe here seems to me as the standard behaviour. Please check the field "CumulatedQty in Transit" in your forecast delivery schedule (the newly created one). As long as the 500 pcs from your first delivery are shown in this field, these 500 pcs are deducted from the customers schedule lines/requirement - that is the standard behaviour.
When you create a new forecast delivery schedule, make sure that you maintain the cumulated received qty. either by manually entering it or choosing the delivery note in the field last delivery note. That is especially important if you do not get new schedules via EDI.
As soon as you maintain the cumulated received qty. you will see that the requirement in MD04 is adjusted/increased to 1800 pcs. also you see the open qty. in the forecast del. schedule itself is changed. The first line with 600 pcs. should show 100 pcs as an open qty. If you maintain the cumulated received qty. this goes up to 600. The open qty. is actually what you see in the MD04 !
Hope this answers your question.
With best regards
Roland
Edited by: Roland Gombert on Sep 30, 2009 2:46 PM

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

Cumulative Qty Received by Customer wrongly updated in Scheduling Agreement

Hi All,
I face a strange issue in Schedule Agreement[Forecast Delivery Schedule].
The exact scenario is as follows:
1)On 17/09/09, I saw a CmlQtyReceived of '249'.
2)On 19/09/09, this value got changed to '141'
3)On 23/09/09, this value again got changed to '249'
I was not able to identify the reason for the '141' Qty getting displayed on 19th. Even if I go to Analysis now, there is no Forecast Delivery Schedule with '141' Qty to support the display.
Do let me know the issue in this.
Needless to say points will be awarded for helpful replies.
Regards,
Raj Kumar Reddy.

Hello;
I researched about this issue and I would like to recommend you to check the FAQ note about the most critical problems with Scheduling Agreements, note 923104.
As stated in question 2 (or also 3), you can check and correct the cumulative quantityes using Report SDLIPL01. Regarding this report, please refer to note 923105.
In addition, I kindly ask you to please check notes 922638 and 922639 about more details regarding the cumulative quantities.
Also, read the follow notes related to fiscal year changes:
      336670    Avoid the fiscal year change (introduction)
      332971    Avoid the fiscal year change (coding)
Well, I hope those documentation can help you a lot.
Regards
Ruy Castro

Scheduling agreement without usage in MRP / MD04

Hello,
i want to use a scheduling agreement which isn't relevant for MRP. I use the standard agreement type LPA (Scheduling Agreement). The storage location for this process is marked as u201Cstock excluded from MRPu201D and the Source list record is also not relevant to MRP. Although I set these parameters, the schedules appear in MD04.
Is there any possibility like the requirement class in SD? In SD I can set the parameter "Transfer of requirements".
Regards
Andreas

It wont be possible to exclude seperate document type from MRP.
Excluding a Sloc wont work. MD04 list will show the Scheduling Agreement.
You can use a Custom 'Z' Logic to supress the Scheduling agreement from MD04. the program can be written in ABAP Code.

Corrupted line items in Scheduling Agreement

I have encountered an issue about Scheduling Agreements. Some items inside the SA's are corrupted and shows Gross price conditions which should not be the case since this is a ZLP-type SA (SA for Planners).
As consequence, when we GR for this material, the idocs cannot be posted.The Idoc message indicates that there was an error in the price determination process.
For workaround, we recreate the items inside the SA and block the existing one. But this is occuring more often so I need to find out it's cause.
Please help! Thanks!

I got this message from them:
"If the issue is concerned with the price determination, please ensure
you are using the standard pricing calculation schema RM0000 and retest
the issue."
How will I know if this schema is the one the system is using?
Thank you very much. I am a newbie in MM..

Change in validity period of Scheduling agreement

Dear all,
I extended validity period of existing Scheduling agreement,
But In MD04 it is not creating Schedule lines.
Regards,
Nitin Patil.

hi,
you shd also check the validity period of the source list maintained for this schedule agreement..
Regards
Priyanka.P

List of Issues in Scheduling agreement ??

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