Mass change in scheuled quantity in Scheduling Agreement

Dear Friends,
Is there any way / std txn for mass closing of open qty of past date in scheduling agreements as a mass maintanance. I have tried with MEMASSSA but unable to process the same.In ME38, it is to be done manually for each line item for each SA.
Kindly share your views for the same.
Thanks in advance.
Regards,
Tejas

Dear All,
Can anyone help me out in this issue?
Regards,
Tejas

Similar Messages

How to make a mass change for incoterms of a scheduling agreement at item level.

Hi SAP Guru,
There are many wrongly assigned incoterms in the scheduling agreement at item level by a user exit which was implemented recently in production. May i know if there is any way that we can revert those changes back to the original incoterms via mass change? I've tried to search over the internet and it seems like there is no posting about this issue before. Please help urgently. Thanks in advance.
Regards,
Shawn

You can use the following sample to develop your usecase.
Here, we would show menu items only for the nodes at level 3.
You can also download the entire sample based on POJO at
http://adfsampleapplications.googlecode.com/svn/trunk/TreeSampleApplication.zip
The code is self explanatory.
Let know, if you have any specific questions.
<af:form id="f1">
<af:treeTable value="#{bindings.continents.treeModel}" var="node"
selectionListener="#{bindings.continents.treeModel.makeCurrent}"
rowSelection="single" id="tt1" columnStretching="last">
<f:facet name="nodeStamp">
<af:column id="c1">
<af:outputText value="#{node}" id="ot2"/>
</af:column>
</f:facet>
<f:facet name="pathStamp">
<af:outputText value="#{node}" id="ot1"/>
</f:facet>
*<f:facet name="contextMenu">*
*<af:popup id="p1" contentDelivery="lazyUncached">*
*<af:setPropertyListener from="#{bindings.continents.treeModel.depth}"*
*to="#{pageFlowScope.CurrentDepth}"*
*type="popupFetch"/>*
*<af:menu text="menu 1" id="m2">*
*<af:commandMenuItem text="View Districts" id="cmi1"*
*visible="#{pageFlowScope.CurrentDepth == 2 ? true : false}"/>*
*<af:commandMenuItem text="View Attractions" id="cmi2"*
*visible="#{pageFlowScope.CurrentDepth == 2 ? true : false}"/>*
*</af:menu>*
*</af:popup>*
*</f:facet>*
</af:treeTable>
</af:form>
Thanks,
Navaneeth

How to create delivery with lesser quantity than Scheduling agreement

HI all,
I have one Scheduling Agreement SCHDMNT1 with ITEM A and Qty 100. Now i want to create 2 deliveries against this Agreement i.e DEL1 - ITEM A QTY 40 and DEL2 - ITEM A QTY 60. How to achieve this while manually entering the deliveries. What are the settings required. I also want to create such multiple deliveries against one Sales Order. What are the Configurations required to aceive this functionality.Replies will be highly appriciated.
Thanks and Regards,
Manish Khare.

Hi Manish,
When creating DEL1 change the qty of 100 for 40 and save the delivery.
When creating DLV2 QTY appears 60.
I wait to have helped.
H. Terras

Change material freight group in scheduling agreement

Hello,
whenever we create a scheduling agreement (VA31/VA32), we can change the field "Mat. freight grp" on the Shipping tab on item level.
After the first delivery, this field grays out and we are not able to change it anymore. Is there a way to change the field after the first delivery?
Thanks
Anne

Hi, Jürgen / Muthuraman
What is the reason behind this? Change of material group in material master and the new maerial group is not being updated in the existing contract/Schedule agreement?
Appreciate if you can enlighten this in detail. Thanks in advance.

Viewing Target Quantity in Scheduling Agreement Schedule Lines

Hi Experts,
Can I view the Target Quantity in the Scheduling Agreement Line Item in the Schedule Lines Screen?
Thanks for all suggestions

After maintaining Schedule lines in ME38,click on the line and details button on the top of the screen,Here you will get Target
quantity and open Target quantity.

Problem in entering Target Quantity for scheduling agreement

Hi All,
While I create a new Scheduling agreement and enter teh target quantity system throws an error showing that target value is too large. But I want to enter the same quantity & can't reduce the same. while seeing the help of the error it says The target value has exceeded the internal system maximum value. & Check your input
How can I enter the required quantity without facing that problem again.
Regards,
Ramaswamy

Hai;
This settings related to maximum value is an FI settings.pls consult your FI consultants .

Changing buyer on PO or scheduling agreement

Hi All,
In SAP you have the functionality to send a mail to the buyer when an invoice is blocked for price differences. This mail is being send using the ME partner profile and it determines the buyer from the PO or SA to send the mail. My question is how can one change the buyer that is assigned to a PO or scheduling agreement?
We are making heavy usage of scheduling agreement which run for more then one year. Now it happens that a buyer leaves the company and his work is taken over by another buyer so we would need to have these mails send to the new responsible person.
Could you experts advise on how this could be done? We don't want to re-create new scheduling agreements each time a buyer leaves the company.
Regards,
Peter

Hi Jurgen,
The purchasing group, ok that one I have but this is not the field that is used for the sending of the mail on price differences after posting the invoice in MIRO. This is the buyer name, aka the creator of the document.
Now we have a buyer that is leaving the company and the mails need to go now to the new buyer and we don't want to changed all the scheduling agreements and PO's created by this buyer.
I find it strange that SAP gives the option to send mails to buyers but does not offer any option to change this data if needed.

Quantity contracts/ Scheduling Agreements

Hello All,
I am working on a special business scenario.
To do this I need to invoice the "quantity contract" or "scheduling agreement". I know itu2019s not possible in standard but is there anyway where I can invoice the quantity contract or scheduling agreement? With modifications and maintaining copying control I can do the invoice to the contracts but I know I canu2019t run MRP. Is there any possibility where I can run MRP for Quantity contracts? Both the steps (Invoice and MRP) should configure to run the functionality.
My next query is how I can save outline agreement with out mentioning the dates and quantity.
I know the questions I raised look strange but itu2019s very useful to my business process if I can configure above items.
Regards,
Vamsi

Hi,
My req also similar to yours.
Customer place the req- with or without delivery dates.
In this case,initially i started luking for quantity contract. but both with r without delivery dates, I cant maintain in contracts.moreover this contracts,we cant run MRP & cant create billing too (as its not rel for billing )
then i look for the scheduling agreement,
In std SAP,you cant create agreement without qtty,because agreement will have pricing procedure applicable. without qtty pricing will be "zero"- then system wont allow to save the agreement.
for me, Scheduling agreement working fine,
I can use this with or without delivery dates & with or without qtty. this req will be transferred for MRP run.
Just analyze, why you need to create agreement without qtty- will solve ur issue.
in my case,
Customer can receive the goods irrespective of ordered qtty. means its considered as open order all the time until the validity period completes. But the pricing will be mentioned in agreement.But without qtty we cant have pricing.So i entered the max-X qtty in agreement started creating delivery with ref to this agreement. In delivery item cat -checked"over delivery allowed"- So irrespective of the order qtty i can delivery as per customer req & the same delivered qtty n price will be copied at the time of invoice creation.
hope it helps

Open quantity in schedule agreement

Hi All,
We have finished with a particular schedule agreement(ME31L). No more pending deliveries.
Now in the open quantity is showing in schedule agreement. here 2 deliveries does not match as quantity differs.
Can I know why this open quantity is showing and how to check/over come this issue.
Thank You

Hi,
You can check the scheduling agreement in transaction ME38 for the entered deliveries & GR made against each delivery. The difference is open Schedule.
Regards,
Prashant

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

Regarding delivery quantity in schedule agreement

How to get the delivery quantity for schedule aggrement ? and which table it will store?
for the tcode va33 .
tahnks,
madan.

Dear Madan,
I think, Delivery Qty --> VBAP-ABLFZ
Regards,
Abir
Please don't forget to award points *

Delivered Quantity in Scheduling agreement ?

Hi,
I have to read out the delivered quantities (Transaction VA33) of the schedule lines which are under the position. I already have the data from the table VBEP, but I don't have the delivered quantities (VSMNG) in this table. How can I read this information?
Thank you,
Jeet

Hi,
Delivered quantity at the schedule line is calculated with function module RV_SCHEDULE_CHECK_DELIVERIES. You have to feed it with document flow from sales order to delivery (FVBFA), schedule lines (FVBEP), status (FVBUP), and sales order item (FVBAP) to get the vsmng filled in FVBEP.
Also please check the following FM.
SD_VBEP_ARRAY_READ_VBELN
SD_VBEP_READ_WITH_POSNR
SD_VBEP_READ_WITH_VBELN
SD_VBEP_SELECT
SD_VBEP_SINGLE_READ
It will return VSMNG value(s) in table parameter (table strucuture VBEPVB).
Hope this will help.
Regards,
Ferry Lianto

Vendormaster data changes not updated in MM scheduling agreement

Hi,
Can anbody tell me how to update the vendor master data changes for the exsting purchasing documents.

My dear friend ,
Solution 1:
In SAP ,it is not possible. Please shortclose the p.o.and create a new P.o to reflect the payment terms,
Solution 2:
Normally in all industries they will send a official letter stating the terms of payment has been amended. You will get the payment as agreed. While posting the MIRO change the payment terms and pay the vendor.
I think this the solution you have to choose any one no other go
G.Ganesh Kumar

Reset received quantity in Schedule Agreement with IDOC DELINS.DELFOR02

Hi,
Does somebody know if there is a functionality in DELINS.DELFOR02 (VA32) to reset the received quantities by the customer?
On the MM side this is a standard functionality but I can not find it on SD side. I played around with some fields like AKUEM and "date of received quantities set to zero" but this didn't have the correct result
Thanks
Ron

No, there is not such functionality in the way you want, but
the cumulated quantity becomes zero only when changing the fiscal year of the customer and in Idoc the cumulated received quanity is decreased.
have a look to:
http://help.sap.com/saphelp_erp2004/helpdata/en/93/743b11546011d1a7020000e829fd11/content.htm
pls.reward points if helpful
regards
Roberto

The mass change of scheduling agreement

Dear all,
currently, i want to make the mass change to reject all the scheduling agreement in SD.
However, i could not found the schecduling agreemts in MASS and i also could not found the relevant date in the table masshead.
anybody would like to give me some suggestion?
regards!
Daniel

Hi,
Thanks for your reply!
i know what you mean. i also use the same way as you said to handle it .
but the problem is i could not get the scheduling date after inputing the slection screen.
I had tired to found the data in the table MASSHEAD and MASSVBAP, and it is missing.
my system's version is ECC 6.0. i suspect that is the reason.
whether it have the other tocde or the other object except the BUS2032 in which can make the mass change of scheulding argreement?
Thanks in advance
Daniel

Mass change in scheuled quantity in Scheduling Agreement

Similar Messages

Maybe you are looking for