Maintaining Schedule agreement - ME38

Hi,
While maintaining Schedule agreement using Trans code ME38, it throws a error message "Error in net price calculation, item 000001 (Please correct)"
Can you anybody clarify??????
RP Veluchamy

I am looking for to create schedule lines for the schedule agreement. The given BAPI is for creation of Schedule agrement. Please help me is there any BAPI for the creation of schedule lines.

Similar Messages

  • Schedule agreement-JIT and creation profile (are necessary to maintain)

    Hi Friends ,
    I am doing schedule line agreement in this way.
    1) Create SA agrement -ME31L
    2) Maintain schedule lines -ME38
    3) MIGO-
    4)MIRO
    That is working.
    A ) But then why it is necessary to maintain in material master under purchasing tab- JIT
    and
    B) in vendor master -Creation profile
    Please can u explain me A and B
    Regards,
    Mahesh.

    Hi Mahesh,
    Maintaining JIT in material master is necessary only if you wish to Use JIT scheduling agreement schedule lines, if you are fine with only FRC schedule line, then you don't need to update this field. This is a control on the material level, like you know if a certain material can't be managed on a JIT level then you will not use it, so JIT agreements can't be created for it.
    I don't feel Creation Profile is mandatory for vendor master, because you can opt to enter the creation profile in the Scheduling agreement additional data. Creation profile basically has a lot of control function, here isthe abstract from SAP Help
    The creation profile determines:
        Which event triggers the creation of a scheduling agreement release (changes involving the lines of the overall schedule and/or the reaching of the next transmission date)
        How the delivery dates are shown (aggregation and release horizon)
        Whether Backlogs and Immediate Requirements are determined and shown in the scheduling agreement (SA) release
        Whether a tolerance check is carried out for SA releases that are created due to changes to the overall delivery schedule in the system
    Regards
    Chandra Shekhar

  • Difference between Scheduling agreement delivery schedule and PO delivery s

    Dear All,
    Please tell the difference between the Scheduling agreement delivey schedule and PO delivery schdule.
    In PO itself, we can give the delivery schedule.
    Then what is the purpose of making scheduling agreement and maintain schedule in ME38?
    Regards

    Hi,
    Difference between Scheduling agreement and PO is while PO is a legal document whatever the delivery schedules you mention in PO, you are liable to pay for the entire qty in case of cancellation
    In case of scheduling agreement, we have Firm Zone and Tradeoff Zone to provide some cushion against paying for the entire qty you have ordered
    Firm zone: (go-ahead for production)
    If the date of a schedule line lies within the firm zone, the vendor has the go-ahead to produce the relevant quantity with the assurance that the orderer will bear any and all material and production costs associated with the scheduled quantity in the event of subsequent cancellation by the latter.
    Trade-off zone: (go-ahead for procurement of input materials)
    If the date of a schedule line lies within the trade-off zone, the vendor has the go-ahead to purchase any input materials necessary to produce the scheduled quantity. The orderer will recompense him in full for such outlay (but not for any other production costs) in the event that he should subsequently cancel the scheduled quantity.
    Schedule lines that lie beyond the firm and trade-off zones fall within the planning zone (forecast zone) and are for rough guidance only, being without any commitment on the part of the orderer.
    In case of PO if you want to cancel the order, you are liable to pay for the entire quantity, while in case of Scheduling agreement if you want to cancel the schedule and if the days fall in Firm zone or trade off zone or planning zone you have to pay only for raw materials or assembled products according to the above description
    Regards
    Venkat

  • Wrong delivery date in Schedulling Agreement

    Dear All,
    We maintained scheduling agreements for our Customer's Materials.
    For all tomorrow's deliveries i.e of 05.07.2008 all scheduling agreements are showing today's date i.e 04.07.2008 in VL10e as delivery.
    Delivery Date : 05.07.2008
    Goods Issue Date : 04.07.2008
    Loading Date : 04.07.2008
    Material Availability Date : 04.07.2008
    Trans. Planning Date : 04.07.2008
    Interesting point is that no delivery is showing pending for 05.07.2008 in Vl10e. All the deliveries of 05.07.2008 are appearing in today's date.
    I checked factory & Sales calender of company. Saturday is working day
    Regards,
    Sagar Pande.
    Points will definitely awarded.

    Hi,
    If you have maintained Delivery Schedule for Scheduling Agreement as 20.05.2011 and Vendor has supplied materials on 15.05.2011 then you can not do GR on 15.05.2011 since Delivery schedule of Scheduling Agreement are firm and have control over dates.
    You need to revise the delivery schedule in ME38 to 15.05.2011 and then do GR.

  • GR in LPA Schedule agreement

    Hi
    I am not able to perform GR for LPA schedule agreement, i did below
    -- > Delivery scheduled maintained for today delivery via ME38
    --> Message condition record maintained for JIT and forecast
    --> JIT and Forecast are generated
    I am not able to perform GR, please suggest what i missed
    Thanks

    This is what i followed
    --->ME31l : created schedule agreement
    ---> Me38: delivery schedules created: few past and current date
    ---> ME84: JIT and FRC schdules are generated
    ---> messages for JIT/FRC are green, chose option of immediate output
    When i go to ME38 --> delivery schedules -->SA release JIT and FRC lare yellow though messages are green
    not able to post GR, not sure what i am missing

  • Scheduling agreement and SUS

    Hi
    Can anybody let me know,
    What are the steps involve in creation of scheduling agreement and distributing the scheduline lines to SUS.
    Regards
    Ashish

    In R/3 go to transaction -->
    ME31L ---> Create Scheduling Agreement
    ME38   ---> Maintain Delivery Schedule
    ME84  ---> Create SA Releases
    Once this is done --> and all the configurations are in place , system will SEND
    SAR to SUS.

  • Process for Scheduling Agreement

    Please tell me the process for Scheduling Agreement?
    I have created Scheduling Agreement thru ME31L and delivery schedule thru ME38. what is the further process?

    Scheduling agreements provide for the creation of delivery schedules specifying purchase quantities, delivery dates, and possibly also precise times of delivery over a predefined period.
    Create scheduling agreement
    ME31L
    Create stock transport scheduling agreement
    ME37
    Change scheduling agreement
    ME32L
    Maintain scheduling agreement supplement
    ME34L
    Recalculate scheduling agreement prices
    ME3R
    Re-number schedule lines
    ME85
    Aggregate schedule lines
    ME86
    Aggregate PO history
    ME87
    Reset agreed cumulative quantity and reconciliation date
    ME88

  • Confirmation Control for Scheduling Agreement

    Hello Experts,
    I have got situation for subcontracting scheduling agreement where client doesn't need confirmation control. They want to perform GR against scheduling agreement after creating delivery schedule without extra activity(Confirmation).
    Process flow is:
    1. Create work order(generates purchase requisition for subcontracting activity)(CO01)
    2. Create delivery schedule against purchase requisition for scheduling agreement(ME38)
    3. Create delivery to supplier through ME2O
    4. Confirm Goods receipt(ME38)
    5. Goods receipt(MIGO)
    I am trying to avoid step 4.
    Standard scheduling agreement setup automaticially fetches confirmation control key 0004. If I am disabling it manually, and not performing step 4, system throws message "no GR relevant item in PO"
    Can somebody suggest settings to achieve my scenarion
    Thanks and Regards
    Gyanesh

    Hello PavanKumar,
    The inbound delivery is one type of confirmation you are receiving from the vendor so I dont think you will be able to create the inbound delivery without confirmation control key.
    Hope this helps.
    Arif Mansuri
    Reward if answre is helpful.

  • Delivery notes in scheduling agreements

    Hello,
    we send scheduling agreement (ME38) to our supplier. Now we create delivery notes with vl31n, which should reduce the open quantity of our schedules. Unfortunaly the delivery notes will not reduce the quantity and we send the supplier a wrong open, too high quantity. How can we solve this problem?
    SPRO > Material Management > Purchasing > Confirmations > Set Up confirmation control
    We set already the parameter for "Confirmation is Relevant to Materials Planning".
    Regards
    Andreas

    Hi
    You should use creation profile which has General data "Determine Backlog/Imm. Reqt" ticked for both JIT and Forecast . T.code is OMUP
    Regards
    Antony

  • 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?

  • BAPI for Scheduling Agreement

    any bapi for updating scheduling agreement ME38 txn
    i have checked bapi BAPI_AGREEMENT_MAINTAIN
    but how to maintatin schedulines over there

    first see the documentations.
    Regards
    Peram

  • How to Change Scheduling Agreement Schedule line data thru BAPI ??

    Hii
           I want to change the shedule line data for a scheduling agreement .
    I used BAPI_PO_CHANGE but as this BAPI is used for PO only this gives a
    Error Message for Scheduling agreement .
    Please suggest me BAPI or FM to update the Scheduling agreement Schedule line.
    Regards
    Ajitabh Pradhhan

    as BAPI_AGREEMENT_MAINTAIN is not available in 4.6c
    Please help me out on hwo to maintain Scheduling Agreements .
    Regards
    Gaurav

  • Regarding Scheduling Agreement

    Hi Gurus,
    We have the following issue regarding Scheduling Agreement.
    WE have a Finished part for which we maintain Scheduling Agreement. The BOM of the Fert contains Packaging Raw's and one semi-finished part. The client's requirement is when we create a scheduling agreement for FERT, they don't want the packaging components to show up in the agreement coz these are supplied by the vendor except the Semi-Finished part, which will be supplied by the client.
    I put the indicator Vendor Supplied Item for packaging components in the BOM.
    It works really well in QA, but for the same part it's blowing everything in scheduling agreemnt in DV.
    I really did't understand, why ? Are there any other settings i am missing?
    It's really kind of urgent req.
    if anybody can give some hints or settings i have to make, it's really helpful,
    Thank you all,
    kanth

    Hi Vijay/Ranganath,
    This issue was resolved, it's mainly due to revision levels attached to the BOM in DV.
    thank you for your suggestions.
    Kanth

  • Scheduling Agreements Inquiry

    Hi Experts!
    I was wondering if anyone could explain to me exactly what Scheduling Agreements are as far as processes, and how they should and should NOT be used (like the dos and don'ts).  Thank you for your time!
    WC

    Hello Will,
    A scheduling agreement is an outline purchase agreement against which materials or services are procured on predefined dates over a certain period.
    The total quantity of a material to be delivered that is specified in an item of a scheduling agreement can be broken down into a series of partial quantities with individual delivery dates, which are set out in the lines of a delivery schedule.
    You issue scheduling agreement releases to your vendor to inform him of your forthcoming requirements as at a certain date.
    Proces Activity 
    1. Create scheduling agreement - ME31L
    2. Create stock transport scheduling agreement - ME37
    3. Change scheduling agreement - ME32L
    4. Display scheduling agreement - ME33L
    5. Maintain scheduling agreement supplement - ME34L
    6. Recalculate scheduling agreement prices - ME3R
    The detail you may find from the following link.
    http://help.sap.com/saphelp_46c/helpdata/en/75/ee0f7455c811d189900000e8322d00/frameset.htm
    Hope this helps.
    Regards
    Arif Mansuri

  • Release of scheduling agreement

    Hi experts,
    kindly provide me the Step by step release for SA.
    I  need to configur for SA type LPA.
    What is difference between LP and LPA.
    THen JIT and FRC release.
    kindly provide me the step by step

    Hi,
    Scheduling Agreement: An agreement between two parties that outlines when a particular product or service is to be delivered. A scheduling agreement is related to, but not the same as, a contract. A contract generally contains price and quantity information.The related transcations are:
    Create Scheduling Agreement: ME31L
    Scheduling Agreement: ME38
    Receive the Goods:MIGO
    For more check the links;
    http://www.sap-img.com/materials/what-is-outline-and-scheduling-agreement.htm
    Regards,
    Nilesh

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