MD02 - Generate Schdule lines against Schedule agreement.

Hi,
The scenario is as follows.
1. Created Schedule agreement.
2. Maintained Source list with MRP relavant indicator active.
3. Generated the schedule lines through MD02.
Example:
Suppose partial receipts against above S.A are posted and still some open quantity is pending.
In this case assume one schedule line is already exists in MD04 for some qty (Ex.50 Nos) If we increase the requirement quantity (safety stock) in material master and re-run the
MD02 transaction first schedule line of older date should remain as it is and new schedule
line with proposed quantity & date should generate as a new line item. At present
system is overwriting the old schedule line and generating the new schedule line for entire qty.
Please suggest.
Thanks in advance.
Regards,

Hello,
There are two possible status for schedule lines:
        1- Fixed schedule lines : System doesn't change these schedule lines upon MRP run
        2 Non fixed schedule lines : during MRP run, system deletes these schedule lines and creates new ones.
To make a schedule line fixed there are two possibilities:
                    1- User set manually the indicator fixed schedule line in transaction ME38
                    2- Schedule line lies within the firm period.
The firm period :
For each schedule agreement you can define the firm zone : 
1- ME32L change schedule agreement
2- select the item then in toolbar> Item> More function-->additional data  Scheduling control
enter the firm zone "number of days".
If schedule line lies whithin this zone system will kepp it and create new line for additional requirement
Best Regards

Similar Messages

  • Error generating release against scheduling agreement

    Need help in resolving the below error msg for Scheduling Agreement.
    ERROR message:
    "Error generating release against scheduling agreement  (cause 2)"
    "2: The forecast delivery schedule or the JIT delivery schedule was generated but no message record could be generated."

    Yes.. its solved now...
    problem areas:
    1: delivery date not matching GR date.
        solution: chng delvry date to GR date in ME38 and thn do GR.
    2: Release not hapnd properly incase if u hav used doc typ LPA for JIT/Forcasting.
        solution: in ME84, chk if the indicator for 'create release' is 'green' for ur SA#. In ME38, select the line and click on 'Release" icon. Select ur relevant delivery schudle line and click on JIT release or Forcast Release icon. See if the indicator is 'Green". If not, the issue is wit message output for the perticular delivry date. (use msg typ LPET process for output) MAKE SURE U SAVE THIS CHNG. Chk againg for the Release indicator for delivry line. If green thn.. its done..
    Let me know if it was hlpful... or need clarity

  • Error generating release against scheduling agreement  (cause 6) in ME38

    Hello Experts,
    Need your inputs on the the below error getting generated in ME38
    Error generating release against scheduling agreement  (cause 6)
    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 6.
    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:
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    Regards,
    Santosh

    Hello Mallinath,
    I referred the note and following are the observarion in the system.
    Step1:Run T-code SE16 (table T001W) to check the calendar ID of the plant.
    -----Referred the Calendor ID
    Step2: Check the JIT/Forecast delivery schedule of release creation profile in customizing. (T-code OLME -> Scheduling Agreement -> Maint. Rel. Creation Profile for Sched. Agmt. w. Rel. Docu.)
    Run T-code SCAL to adjust the period of the calendar ID which checked in STEP 1 according to the JIT/Forecast delivery schedule of the release creation profile which checked in STEP 2.
    (For example, if the JIT/Forecast delivery schedule of the release creation profile is "999" days, then the calendar should be extended for the next 999 days at least)
    ---------In this case factory calendor is valid till 2015 and according to note needs to change the factory calendor till 2018( or for 999 days) ?
    Waiting for your inputs.
    Thanking you,
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  • Error generating release against Scheduling agreement (Cause 2)

    dear Sap Experts,
    Please advise me that Error generating release against Scheduling agreement (Cause 2)
    As i have already used transaction code OMQP  and click print operation 9 for LPH1 & LPJI A,
    How can i sort this problem.
    Thanks
    mohit

    Hi,
    pls find below thread
    SA delivery schedule release problem
    you have to Maintain condition records for LPJ1 and LPF1 in NACE
    maintain condition record in transaction MN10 for schedule release. And Generally in the condition records will be maintained for LPH1 & LPJ1in MN10.
    Once you maintain that, you can go to ME84 and ME38 release the schedule
    the JIT indicator in MMR for your material.
    Check that and also you can maintain a release creation profile in VMR or ME31L.
    Regards
    Raj.

  • Sap Error generating release against scheduling agreement  (cause 2)

    Hi,
    Please help me on this issue
    Error generating release against scheduling agreement  (cause 2)
    Message no. 06857
    Regards
    Amey

    Hi,
    For EDI you might be missing settings in:
    1) Matrl Mng -> Purchasing -> Messages -> Output control -> Output types -> Define Message Types for Scheduling Agreement Release/Expediter -> Fine-Tuned Control: Forecast Delivery Schedule/Expediter (check one of the outputs for 9 and for A )
    2) WE20  - EDI settings for partner that is a vendor who should receive your release information  DELFOR / DELJIT (if you do not manage other EDI settings then also other WEDI setings should be maintained)
    Best Regards,
    Tomek

  • Scheduline lines in Scheduling agreement

    Hello Gurus,
    I have a setting in material master in MRP1 view MRP group as generate planned orders only.
    But when i run MD02 for a specific material and select MRP control parameters as Delivery schedule as 3(schedule lines).
    Will it create Schedule lines in Scheduling agreement when in sourcelist the MRP field is 2.
    Please let me for any more information required.
    Helpfull answers will be rewarded
    regards
    suresh

    hi,
    proceed as follows
    1.for child components in material master views
       MPR1 -
       mrp type  as   PD
                        lot size    as   EX 
       MPR2  ---  procurement type  as  F
                        special procurement type  as 20
       MPR3  ---  strtergy group as 10
    2. in source list for the item  maintain schedule aggrement no , item no, MRP as 2 ( record relevant MRP schedule)
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  • Perform Post Goods Receipt Against Scheduling Agreement

    Dear all,
    I've weird problem here. This is concering GR against Scheduling Agreement. I've a "LPA" type Scheduling Agreement and all the delivery schedule maintained and schedule line released successfully in ME38.
    When I do GR via MIGO by entering the Scheduling Agreement #, a prompt was given with no items selected. Note: My schedule line delivery date = GR posting date.
    What I did was, inside MIGO I go to Settings | Default Values and check on "Propose All Items". Finally, the affected line item appears but with "blank" quantity. So, I key in the actual quantity per the released schedule line and complete the GR posting successfully.
    Question 1: Why do I need to perform the MIGO propose all items setting? Normal PGR against PO doesn't require this.
    Question 2: Is this a standard SAP behavior or I'm doing PGR - scheduling agreement process the wrong way?
    Appreciate any expert clarification.
    Thanks in advance.
    Steven

    Hi Jurgen,
    I've read Notes 493404 and I'm facing Question 10
    10. Question:
    For the goods receipt for the scheduling agreement the system displays error M7 064: "Document xx does not contain any selectable items".
    Answer:
    A possible reason is that the document is subject to a release strategy and has yet to be released. You can check this using transaction ME33 and release it subsequently if necessary.
    Another reason can be that although a confirmation control key that contains a confirmation category with GR assignment has been maintained for the scheduling agreement item, this category has yet to be confirmed. You can check this using transactions ME33 and OMGZ. If necessary, create the relevant confirmation.
    Another reason may be that no undelivered schedule line exists up to the posting date. If nevertheless you want to post the GR, you can use transaction ME38 to bring the next schedule line date forward, or in transaction MB01 you can select the "Suggest Zero Lines" field or in transaction MIGO the "Propose All Items" field under Settings - Default values.
    From the snapshot of the notes 493404 above:
    1. I don't have a release strategy for the scheduling agreement. Have checked via ME33L
    2. I didn't implement any confirmation control in the scheduling agreement. Have checked via ME33L
    3. I've a delivery schedule line up to the posting date. In my scenario, schedule line date = GR posting date
    Therefore, I'm still truly puzzle with the system behavior. Any further help will be most appreciated.
    Thanks.
    Steven

  • Good Receipt against Scheduling Agreement

    Hi,
    I have created Scheduling Agreement and maintained delivery Schedule.
    No while making Good Receipt against scheduling agreement, system give message that no item exist.
    I have given date in delivery schedule for e.g 27.06.2008 and I am entering good receipt on 26.06.2008. But it is not possible.
    Once I change the date to 26.06.2008 in delivery schedule, then system allow to post a good receipt.
    Why, Is there any setting to remove this?
    Waiting for your reply.
    Thanks,
    Samir Bhatt

    Hi,
    Definition of Scheduling Agreement: - A form of outline purchase agreement under which materials are procured on predetermined dates within a certain time period.
    This means schedule lines are fixed and you can only do Goods Receipt on the prodefined schedules. If you do not want this function then better create Contracts and then PO w.r.t. Contract.

  • Creating Schedule lines in Scheduling agreement using LSMW

    Hi,
    I want to upload multiple schedule lines in scheduling agreement using LSMW. I have done the recording and maintained multiple lines in input file. However during execution LSMW creates only one line and keeps on ovewritting the same line. Please let me know how can I create multiple schedule lines.
    Regards

    First you should search for existing standard LSMW migration objects that possibly cover your scenario. These normally take care of complex header / multiple items / multiple subitems relations.
    With a recording you can only load flat structures. Sometimes a "create new  lines" / "enter first line" / "save transaction" logic can be constructed to load multiple items to a header (or even subitems to an item?) with a recording, but this can be pretty awkward.
    Thomas

  • Schedule lines for schedule agreement

    Hi,
    I need get all schedule lines for schedule agreement (all schedule lines = all visible in tab analysis u2013 all lines for all forecast dlv. sched).
    I check table VBEP and VBEH and I canu2019t find all items.
    Could you help?
    Thanks in advance,
    E

    Hi Manju,
    For this you need to set creation indoactor for planning run in SPRO.
    The path is spro-MM-CBP-Carry out overall maintenance of plant parameters-Click on maintain-give your plant-click on external procurement under planning run-here you can give your option for the schedule line creation.
    Traction code is omi8. Hope this will help you.
    Cheers
    Ravi

  • Redetermined the past due schedul lines in Scheduling agreement

    Hi All,
    We have an issue with past due schedule lines in scheduling agreement, the details are below.
    Delivery date: 3rd Jan 2011 - Order qty is 100 no confirmtion. The system has proposed new date that is 19.01.2010 (System date) with full confirmation. The Scheduling agreement is not relevant for ATP check also. When we check with other plant scheduling agreement, it is not determining any new date, it is confirming on same date.
    Different Document types used in two cases, but the config is same in both cases. Not sure why the system is determining to current date with full confirmation. Is there any config relevant to this.
    Regards,
    Lakshmikanth

    hi
    schedule lines in scheduling agreements = correct & confirmed dates.
    that means if you enter the date manually here system confirms that date as schedule line date.
    compare those two plants and let me know if any difference is there in between.
    check MMR RLT's MRP views
    check Lead time in days - document types
    check & confirm.
    balajia

  • Change Schedule line in Scheduling agreement by function.

    I want to know that is enalbe to change schedule line in Scheduling agreement by function( 'BAPI' or Standard function).
    I known that is possible by BDC.
    But I have to change many records. So I want to know faster method.
    Please let me know what function enbale that.
    Thank you for your interest.

    Hi..
    The Scheduling agreement is one which is created runing MRP not VA31.
    I know that is two transaction data in SAP.
    One is Sales Data other one is Purchasing Data.
    This is second one.
    Thank you your response.

  • Movement Type 351 against scheduling agreement for future dates

    Dear Gurus,
    For stock transfer orders(Inter Plant Transfers), if the schedules in receiving plants are available only in future(say after 15 days), the sending plant is able to make 351 against such scheduling agreements today itself.
    Is there any way to control 351 movements against these scheduling agreements.
    Please reply.
    Points would be awarded.
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    Shankar

    Hi,
    we are taking multiple GR against Scheduling Agreement hence for Parking Invoice we are using "Delivery Note" as reference.
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  • Pending DO list against Scheduling Agreement

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    Use t.code ME3L report select selection perameters according to your requirement.
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  • DO List against Scheduling Agreement

    Hi All,
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    Hi,
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