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

Similar Messages

How to close the Scheduling Agreement

how to close the scheduling agreement
means i don't want to procure the material any more against the Scheduling agreement.

Abhishek
Please follow the below procedure.
You block items in Schedule agreements to prevent release orders or delivery schedules (in the latter case, including SA releases) being created against the agreement. For example, you may want to block an item if a vendor has delivered goods of poor quality.
Procedure
1.     Choose Schedule agreement Change.
2.     Specify the number of the outline agreement. Then press ENTER .
3.     Select the item(s) you wish to block. Then choose Edit Block.
The system inserts an S in the column D, indicating that the item is blocked.
To unblock the item, select it and then choose Edit Reset deletion indicator.
4.     Save the agreement.
or
You can delete the item in schedule agreement
Thanks & Regards,
Sridhar

Order more that the quantity in the schedule agreement

Hi,
Is it possible to order more that the quantity in the schedule agreement ?
If yes the please explain in detail.
Regards
Asim

Hi,
I hope its not possible to create schedule lines more than the quantity mentioned in scheduling agreement.
Regards,
Prabu

Excise base amount is not changing as per the scheduling agreement

Sub: in migo excise base amount is not changing as per the scheduling agreement type LP ( time dependent ).
I have created the scheduling agreement type LP with time dependent.
I have maintained the price value in two validated period i.e
01/07/08 to 31/07/08 price is 100 rs.
01/08/08 to 31/08/08 price is 200 rs.
I have maintained the delivery schedule on
15/07/08 of quantity 1 nos.
When I am doing the goods receipts for the scheduling agreement on
Document date I am giving 15/07/08.
Posting date I am giving 15/07/08.
I am giving the posting date in the excise also 15/07/08.
After item ok.
When I will the excise base value it is taking 200 and also excise duty is also calculating on 200.
When I will post the document
The stock account and GR/IR account is taking 100 only
And excise duty is posting for rs: 200 only
Why the excise base value is not changing as per the validity period.
What setting I have to do the change the excise base value as per the validity date maintained in the time dependent .
regards
jrp

dear sir
doc date and posting date i have given 15/07/08 and also excise posting date i have given 15/07/08,
but excise base value it is taking Rs:200 .
in inforecord price date category 5-goods recepit date i have given
yes i ahve changed the excise base value it will post , if i will not change the excise base value i will post rs:200 only and GR/IR clearing account will post Rs100 only.
why the excise base value will not take based on the time dependent.
regards
JRP

Planned delivery cost for the scheduling agreement

Hi Experts
1. I have an requirement to post Invoice ver. for the Planned delivery cost (freight,customs duty,CVD etc) against the Scheduling Agreement just like Import Purchases with checking off the GR Based IV Indicator before doing the GR
I tried it but its giving me that no delivery costs are Planned in the Scheduling agreements it runs fine in case of the PO because PO is a time independent. Please inform how to post the same for schedule agreement with time dependent indicator on. I tried switching off the time dependent indicator and the system allowed, but my requirement is to Post I.V for the delivery cost with the time dependent indicator on.
Appreciate if you can suggest something in this case Urgently .
2. Aother issue is we have some uploaded Scheduling agreement from legacy system with Time dependent conditions. For this we need to post planned delivery cost in Miro. Since the system is not allowing to post, how to about for this. Shall we enter the delivery cost in unplanned delivery cost in Miro and post. Please suggest if any alternate solution is available.
Regards
Arvind

Hi,
As you know if the delivery cost document is not posted during GR the
delivery cost is not proposed during invoice (MIRO). Planned delivery
cost will be proposed in invoice only when there are records in EKBZ
table. The EKBZ table will be updated when delivery cost is posted
during GR itself.
Please ensure in the PO itself thatr the conditions have been defined
properly with the relevant amounts and values.
During GR when planned delivery cost conditions are present in PO,
system checks for values in amount field. Then only appropriate
calculations will be done for delivery cost and planned delivery cost
document will posted during GR and hence updates EKBZ table.
Solution to this issue is described in below steps,
1) reverse the invoice document
2) reverse GR document.
3) You have to give values in amount field in relevant conditions ZGDS
   in the PO.
   If you face any issues changing the values, delete above conditions
   and put it again manually and give values in amount field also.
4) Post GR once again, delivery cost document will also be posted.
   You can check it in PO history.
5) During invoice select Item + planned delivery cost and post the
   invoice. If you need planned delivery cost to be posted separately,
   then you can post individual invoice for item and delivery cost.
Please note it is not possible to post delivery costs for documents with
multiple accountassignments.
For your second question, I am afraid I can not answer. Please open a new ntry in the forum, so that someone else can answer it.
Best Regards,
Arminda Jack

How to create a standard order with using the Scheduling agreement.

Hi All,
Could any body tell me step by step process of creating a standard order using the Scheduling agreement reference.
Thanks,
srinivas.

HI
In Scheduling Agreements the subsquent process is not order it is actually delivery
Scheduling Agreements contains Fixed Delivery dates and quantities and the same can be seen in schedule lines of the
Scheduling Agreement which you have prepared
The word fixed carries a lot of meaning here
On the due date
the system actually creates deliveries or it appears in the delivery due list
You cant create order referring to scheduling agreement
This is business logic and SAP logic too
Scheduling Agreements means your order is sheduled for delivery
Raja

How to change the scheduling agreement type

Dear experts
                By mistake i created wrong sched agreement type in va31, is there any possibilityto change the sched agreement type?
Regards
Rajakarthik

Dear   RajaKarthik.
As per my concern why dont you delet the scheduling agreement   and creat new one.
i think   it will help you.
jeevan.

Error to change the scheduling agreement

after creating the scheduling agreement, i tried to modify the scheduling agreement that does not have a Delivery Schedule using ME32L. and I got an Error message FGV004 - "SYST:date 00.00.0000 is not expected". however, if i updated the delivery schedule, i didn't get the error message when I modified the scheduling agreement. any suggestion?

Hi AP,
the question is the smiliar, but I'm looking for notes in MM area, not FM area.
Elaine

BAPI Function module to change the schedule agreement

Hello Experts,
Can anyone tell me Bapi function module to change the scheduling agreement,
my requirement is i will get the new AEDAT(Delivery date in schedule line)
and WMENG(Quantity) Every time customer sends me a flat file which has got
revised schedule delivery date and Quantity. It needs to be updated in my system
using a BAPI Functional Module.

Hi Vivek,
You must use the correct or most appropriate forum, so this thread will be moved from to .
The forum is dedicated to: Data Transfer Techniques, Batch Data Communication, Legacy System Migration Workbench, Application Link Enabling, IDOCs, BAPIs.
Please see the [Forum Rules of Engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement] before posting.
Also read this thread Welcome and Rules of Engagement.
Greetings,
Marcelo Ramos

Correction delivery in the scheduling agreement.

Coundnt able to create the correction delivery in the scheduling agreements.
Where can i see
Thanks in advance for your assistance.......
Message was edited by:
        tiru

To create a correction delivery (document type LFKO):
Choose Corr. delivery on the delivery schedule tabstrip.
The system displays a dialog box in which you enter a:
      --> Correction delivery date
            For help on deciding where you want to position the correction delivery, choose Display. The system lists delivery dates in chronological order.
     --> Correction quantity
           Enter a negative correction quantity by placing a minus sign after the quantity.
Choose Enter and save the scheduling agreement.
<b>Result</b>
When you save the correction delivery, the system updates the cumulative quantities in the delivery schedule.
To display correction deliveries, choose Deliveries on the delivery schedule tabstrip, or Environment --> Display document flow.
Thanks
G. Lakshmipathi

The same Object Version Number for the same person id multiple times

Hello all,
I am currently facing an issue with HRMS tables and the object version number for employees. I am trying to write a report but due to the same object version number for the same person appearing in several row i am getting duplicate information. For example,
person id 91 object version number 32 is on 4 rows and i have no idea why...help please guys, I'm at a lost so far 50 people are facing the same issue.

Hi Baal666bobo,
The person table is date-tracked, so the PK has effective start and end dates as well.
Get the correct record with sysdate(or any particular date) and then check the OVN.
Cheers,
Vignesh

Different Migo posted on the same delivery note number with the same vendor

Hi Experts,
We are facing a peculiar problem while saving migo in the sytem. The system is allowing to post more than one migo with the same delvery note number with the same vendor code in the same financial year. Ideally shystem should give some informative / error messgage during saving one migo. In our company, we capture party invoice number in the delivery note option. Our problem is more promintent if the vendor is non excisable.
How to check this problem.
Regards
GR

Hi,
In Standard SAP, no check is available on "Delivery Note" field for duplicacy. This is only available for "Reference" field in MIRO.
If you want to have a check on "Delivery Note" field in MIGO then go for some ABAP Development using BAdi or Enhancement Spot "MB_MIGO_BADI".

On those site asking for your name, address, city, email address, this program would put that info where required. All one had to do was type the first letter or number of the info needed. Is this a Firefox program?

The program would enter info for me. I only had to type the first letter or number of the info needed. For example, my first name is OSCAR. So, to enter this info in the box marked "First name", I only had to type in the box the letter "O". The program would then type OSCAR. I would then click on the name "OSCAR" and the name OSCAR would be entered in the box asking for my first name. Same with "city", "zip code", "last name", "email address", etc. Is this a Firefox feature??

That feature would be provided by an add-on for Firefox. The most popular add-on of that type was the Google Toolbar for Firefox, which has been discontinued by Google for Firefox 5 and future versions. <br />
http://googletoolbarhelp.blogspot.com/2011/07/update-on-google-toolbar-for-firefox.html
There are a number of different '''"auto fill"''' add-ons that are available from other developers. Look at this search for one that meets your needs. <br />
https://addons.mozilla.org/en-US/firefox/search/?q=auto+fill&cat=all&x=0&y=0

I was directed to adobe to download CS4 on my new iMAC after hardware failure on PC. The valid CS4 serial number for the PC is not recognized by Adobe, even though I downloaded all the software successfully. They gave me a free 30 day trial.........Does

I was directed to adobe to download CS4 on my new iMAC after hardware failure on PC. The valid CS4 serial number for the PC is now not recognized by Adobe, even though I downloaded all the software successfully on the new iMac.. They gave me a free 30 day trial on the new iMAC.........Does this mean I have to spend a lot of money to update and activate the latest CS release on the new machine ??????

Purple Lobster your Creative Suite 4 serial number is for Windows or Mac only. If you were previously using it on Windows then it is likely you have a Windows license. You can verify by checking your serial number at http://www.adobe.com/. You can find more details at Find your serial number quickly - http://helpx.adobe.com/x-productkb/global/find-serial-number.html.
If you wish to run Adobe Creative software on your new iMac then I would recommend a Creative Cloud complete or single application membership. You can find more details at https://creative.adobe.com/plans. There is also a 30 day trial available for the Creative Cloud if you wish to evaluate the newest versions of the Adobe Creative applications.

How to select the 5 most maximumst number and the 5 most minumumst number?

Dear All,
I draw a program. That is every loop the random number.vi create a number. I want to update the data in every loop to display the first 5 maximum number and the minumum.
I don't know how to do it. Could you please give me some suggestions.
Every reply is thankful.
My LabVIEW version is 7.1
Thanks!
Hugo
Attachments:
max&min.vi ‏12 KB

Hi Hugo,
try those steps:
1) make a loop with 2 shift registers, initialized with arrays of 5 elements, set to 0.5 each
2) in the loop you append those two arrays containing 5 elements and the new random number (range 0...1)
3) sort the resulting 11 element array
4) take the first 5 for the 5 "smallest values" and the last 5 for "biggest values" and feed them into the corresponding shift register
5) next iteration!
Message Edited by GerdW on 08-13-2007 09:20 AM
Best regards,
GerdW
CLAD, using 2009SP1 + LV2011SP1 + LV2014SP1 on WinXP+Win7+cRIO
Kudos are welcome

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

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