Mass Maintainance Of Scheduling Agreements

Dear All,
I want  to put Delivery Completion Indicator for all the Line Items of Scheduling Agreement. Is there any mass maintainance tool for this. There are mass maintainance tool for Purchase Orders, Info Records but not for Scheduling Agreements.
Regards
Sunil Kumar

Hi,
Mass maintenance of outline agreements is available from ECC 6.0 version of SAP.
The following two transactions available:
- Mass maintenance for contracts: transaction code MEMASSCONTRACT
- Mass maintenance for scheduling agreements: transaction code MEMASSSA

Similar Messages

  • Mass-change in scheduling agreement

    Hi Gurus,
    today I wanted to do a mass change in scheduling agreements using transaction MASS.
    Unfortunately, it seems not to be possible to change these agreements with MASS. I found SAP Note # 483303 which tells us that MASS is only able to change documents with VBAK-VBTYP = 'C'.
    The scheduling agreements use VBAK-VBTYP = 'E' or VBAK-VBTYP = 'F'.
    Does anyone have a workaround for this? In the meantime I'll set up a LSMW, this should work fine.
    Thanks
    Ralf

    Yes you are correct, you can't use MASS to update scheduling agreements. As you mentioned, use LSMW or you can try using SCAT/BDC to update the documents.
    Regards,

  • 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

  • Function module for mass changes in Scheduling agreements in 4.7

    Dear All,
    Can any one tell me the function module for mass changes in Scheduling agreements in 4.7
    Regards
    MSR

    closing question

  • Mass maint in scheduling agreement

    hi,
    i have created scheduling agreement around 500 nos. now i want to change all the agreements.
    is there any mass maintenance available  to  do the same like mass maintenance available in po ( MEMASSPO).
    Regards,
    velu

    hi,
    Thanks for your response. i am using ECC 6.0 Version.
    i entered the T.Code as you said MEMASSSA.
    when the enter the purchasing doc no and go for the execution, i am getting the error message that No data meeting the selection criteria.
    How to proceed furher.
    Regards,
    velu

  • 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

  • Schedule Agreement Mass Maintenance (ECC 5.0)

    In ECC 5.0 the TA MEMASSSA for mass maintenance of schedule agreement don't exist and about the TA MEMASSPO "SAP responded to my OSS message stating that the exclusion of schedule agreements from mass maintenance was deliberate."
    Whereas now in the newest version of SAP exist this possibility, there is any procedure to implement in ECC 5.0?
    Rgds
    S. Falaschi

    If SAP themselves have responded  that it was ed deliberately, not sure we can do anything from that standpoint.
    Mass maintenance programs use the business objects and BAPI's for directly updating the fields into the tables using certain checks and validations.
    For your requirment you can used the BAPI - BAPI_SAG_CHANGE or create a LSMW to meet your business needs.
    Thanks & Regards
    Kishore

  • Scheduling Agreement Vs Schedule Lines

    Dera All,
    ECC 6.0
    We are working on Scheduling agreement and schdelue line for Raw Material Procurement , for this we have created the Scheduling agreemnt  for vendor say for 100 kg for next 12 months, and maintained the source list in ME01 with "2"  to get the schedule lines auto generation once we run the MRP.
    Dependenet requirement for next 12 months = 1200
    After MRP run  the schedule lines are generating in ME38 for all 12 months = 1200 kg , but we have maintained the schedule agreement for 100 kg only , so can we restrict system to generate the schedule lines in ME38 for 100 kg only   ?
    I mean in ME38 schedule lines should not plant More than scheduling agreement
    Pls help me to resolve this .....
    Thanks in advance,
    Regards,
    Rajesh patil

    Hi, Not sure of any work around.
    Post-ME38 phase SAP gives the option of ensuring that 'Scheduled quantity & & greater than target quantity & &'  with the 06/067 message and this requirement is Pre-ME38 phase.
    A similar requirement got raised today after your response, in the MM forum, and it also received the same response.
    http://forums.sdn.sap.com/thread.jspa?threadID=2148427&tstart=30

  • SCHEDULING AGREEMENT AND SCHEDULING LINE CREATION

    Hello Guys,
    I trying creating a scheduling agreement(SA) for vendor & material combination.
    I have created a Scheduling agreement in ME31L then maintained in ME38.
    In ME38 i have also mentioned the delivery date. when i am checking EKKO for Purchasing document , its created with the delivery date specified.
    My question is how to create a schedule line ? Do we need to maintain a source list of that material, plant and vendor.
    If we have the source list maintained, then what is the next step after SA is created and maintained.
    Do we need to do MIGO? because i tested by creating one SA in ME31L and maintained in ME38. I mentioned the delivery date as today and when i checked EKKO table the Purchasing document is created.
    Do i need to create a Purchase Order?
    If no then do i need to do MIGO? If i need to do MIGO, for what reference do i need to do MIGO???
    My client never maintained a Scheduling agreement, they want the scheduled lines to be created and sent to vendor and we need to receive  the goods on specified delivery date.
    Help will be appreciated.
    Thanks.

    Hi,
    You need to make a distinction between the scheduling agreement (ME31L/ME32L) and the delivery schedule creation (ME38/ME84)
    With ME31L you create the scheduling agreement. In the scheduling agreement which is created for a vendor you maintain the parts that you will order at this vendor, the target quantity that you will order over a certain period and the price.
    In ME38 you use the scheduling agreement number that is created with ME31L to create schedule lines (manually). These schedule lines consist of a date and an quantity. This is the data that needs to be transmitted to the vendor and against which the vendor is shipping the ordered materials.
    Once the vendor ships the materials you post the goods receipt in Migo against the scheduling agreement number.
    That is the basic working of the scheduling agreement and the delivery schedule.
    Now some remarks.
    You need to set-up the required output conditions for transmitting the data to the vendor either via print, fax, email or EDI.
    You can do this manually in each scheduling agreement and each release but typically you maintain the output condition records.
    For scheduling agreement contract (ME31L) you use transaction MN07.
    For the delivery schedule (ME38/ME84) you use transaction MN10.
    In order for you to be able to post the goods receipt the delivery schedule needs to have been transmitted otherwise you will get a message that not requirement are found when trying to post goods receipt.
    Also the goods receipt can only be posted if the requirements are valid on the day that you are performing MIGO. This means if you would post GR today then the open requirements in the scheduling agreement need to be for today or already from previous dates. The system will not allow you to post GR for quantities that are only due tomorrow (if this is required a user exit needs to be set-up).
    If you want schedule lines created via MRP then you need to set-up a source list using ME01. You have to make sure that the MRP key is set to 2 in orer for the system to generate schedule lines and you also have to make sure that you have the correct MRP parameters set-up.
    You can use ME84 to transmit the delivery schedule lines generated by MRP if no changes are required. With the ME84 you can transmit multiple releases at once, however this transaction can not be used to make manual changes to the MRP proposal.
    The scheduling agreement offers lot's more possibilities but the above should get you going with the basics.
    Hope this will help you on your way.

  • EDI Message for Scheduling Agreement Schedule Lines

    Hi Experts,
    My client has the EDI set up for the SASL and is running fine.
    Currently we have scheduled background program to trigger the IDOC and convert the IDOC into XML to send the information to the external system via interface after MRP run.Output type in the SASL will be triggered at header level (Without release documentation) whenever there is a new or change in the schedule line. Schedule line will be fixed automatically for every MRP run based on the Firm zone maintained in scheduling agreement.
    Now the requirement is, Client wants to send the schedule lines regardless of New or change after MRP run sothat all the information will be sent to the suppliers. This requirement may be contradictory one but the client needs it.
    1) For the New schedule line creation the output type will be triggered so no issues the program will take care
    2) For the change schedule line also the output type will be triggered so No problem.
    Requirement :
    1) When there is no new & change in the schedule lines , how we can handle this???
    2) Client wants to fix the schedule lines based on the planned delivery time and they do not want to maintain this PDT in the Firm zone field.??
    Kindle explore and provide me the inputs. Appreciate your help.
    Thanks /Karthik

    Can you elaborate bit more on the issue.
    see if you are not mentioning the PDT in the firm zone field. then it means the schedule lines can be changed and once they are changed the change idoc will get trigger.
    however if there is no change in the schedule line and since its a old one there will not be any idoc generation for this.
    seems as per your requirement you want to get the idoc generated for the old line as welll then u need to look for the anhancement badi/uer exit to map this.
    need more insight of the issue to resolve it

  • Schedule Lines deletion from Scheduling agreement

    Hello all
    There is a requirement of mass changes deletion of existing Schedlue lines from Schedling agreement ( from around 800 Scheduling agreement). 
    SAP  version is 4.7(Which doesnt have MEMASSSA-std t-code for mass maintenance of scheduling agreement).
    Please advise, how these can be deleted in bulk.
    Thanks & Regards
    Rajesh

    Hi
    Go to table :SE16 :
    Enter :EKET
    download to the excel file do the correction  then upload the file to to the table.
    Please check with your SAP ABAP team and with  your Client
    (or)
    do it manuallly .go to me38 enter the sch.agreement no and delete the qty and save . it is time consuming
    it willl  take a day or Two.
    This is the best solution
    Regards
    Ganesh

  • Problem in Scheduling agreement in MM

    Hi Guys,
    I was trying to create Sch. agreement in the MM side.
    Step1. Created S.Agreement with the transaction code ME31L.
    Step 2. Maintained S.Agreement schedule lines using transaction code ME38.
    Then when open up Me38 and see,  there is a open  target qty is '0'.
    So what could be problem here, do I missing anything please explain me.
    Even I tried to create MIGO the error message is "Document XXXXXXXX does not contain any selectable items.
    So please some one explain me what could be the reason by getting open target qty is '0'.
    If you need any further information please let me know.
    Thanks
    ANGKS

    Dear
    Check weather material type what you are using.
    Check if you have release stretagy for that Pur docu Type.
    If yes  then
    ME35L - Release  by giving relese code.
    ME38 - Maintain   the Scheduling agreement.
    Check delivery Scheedule History for that  Scedule agreement for GR.
    with regards
    Shrinivas gangoor

  • Creation profile settings for Scheduling Agreement

    Hi Experts,
    I have a question regarding parameters of Creation profile maintained in Scheduling Agreement.
    In ‘General Parameters’, the Forecast delivery schedules there exists a parameter  ‘FRC:Aggregation’.
    I would like to know about the significance of using option ‘3’ as ‘FRC:Aggregation’ parameter in creation profile.
    Please provide some details regarding usage of above said Aggregation parameter in Creation profile.
    Thank you.
    Best Regards,
    Ashok

    If you work with release creation periodicity and planning calendar (lets say delivery schedule every Friday) there might be schedule lines in between and these were aggregated to this fixed day.
    Best regards,
    Hans

  • Difference between Purchase Order and Scheduling Agreement

    Can any one explain the main differences between a Purchase Order and a Scheduling Agreement?
    Thanks in advance

    Hi,
    A Purchase Order is a document that is given to Vendor to indicate our intention to buy goods from them. It contains what is the desired goods, how much quantity, price, and the delivery date, among other things.
    A standard procurement cycle for this is:
    PR --> PO --> GR --> IV
    A Scheduling Agreement however, is a type of an Outline Agreement. Outline Agreements are divided into 2, first one is Contracts and second is Scheduling Agreement. So this is basically a long term agreement with a particular vendor that contains details on what is the desired goods, quantity, and the exact delivery dates.
    A standard cycle for this is:
    PR --> Create Scheduling Agreement --> Maintain Delivery Schedule (agreed dates on when vendor will send the goods and time) --> GR --> IV
    As you can see, for Scheduling Agreement, PO is not required, but instead we would need to Maintain Delivery Schedule.
    Just to share on Contracts, it appears as below:
    PR --> Contract Creation --> PO --> GR --> IV
    Regards,
    Nazrin

  • Schedule agreement LPA

    Dear All,
    I have maintained the Scheduling agreement with LPA doc type with creation profile 0001 after JIT indicator maintained in material master.
    I maintained delivery schedule in ME38 and saved.
    But when i try to Generate JIT or Forecast schedules error appears as below.
    Error generating release against scheduling agreement  (cause 2)
    Message no. 06857
    Diagnosis
    The function module for generating a scheduling agreement release (forecast delivery schedule or JIT delivery schedule) has run up against an error, causing processing to be terminated.
    In this case the cause of the error is 2.
    System Response
    The error may involve one of the following situations:
    1: The nature of the error cannot be specified precisely.
    2: The forecast delivery schedule or the JIT delivery schedule was generated but no message record could be generated.
    3: A document type for which the functions "Generate forecast delivery schedule" or "Generate JIT delivery schedule" are not defined may be involved.
    4: A material for which the function "Generate JIT delivery schedule" is not defined may be involved.
    5: A scheduling agreement that has not yet been released by all persons responsible may be involved.
    6: The factory calendar has not been maintained correctly.
    Procedure
    Error source 1:
    Check whether the vendor and plant shown in the PO actually exist in the system.
    Error source 2:
    Check the Customizing facility for message determination with respect to delivery schedules created under scheduling agreements (print operation '9').
    Error source 3:
    In Customizing, maintain the document types accordingly ( Define document types for scheduling agreement). Then create a new scheduling agreement with a document type for which release documentation is defined.
    Error source 4:
    Maintain the JIT delivery schedule indicator in the material master record.
    Error source 5:
    Have the scheduling agreement released by the person(s) responsible.
    Error source 6:
    If you are using a release creation profile without aggregation, you must maintain the factory calendar for the next 999 days.
    Please advice how to proceed further?
    I tried to run ME84 but no output found.
    Regards

    Kindly check the thread
    SA delivery schedule release problem

Maybe you are looking for