ME32L

hi if i enter in to ME32L ( t code) and when i give agreement, and see the overview
and the item overview screen is displayed, and when i select one item, and view the additional data, and in that item additional data screen, in the scheduling control block , i need to put the fields trade off zone and firm zone in display mode for the perticular agreement type. Can any one please let me know, thanks

there is a list of available exits in the system:
follwing is the list :
LMEDR001            Enhancements to print program
LMELA002            Adopt batch no. from shipping notification when posting a GR
LMELA010            Inbound shipping notification: Transfer item data from IDOC
LMEQR001            User exit for source determination
LMEXF001            Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001            Customer-Specific Source Determination in Retail
M06B0001            Role determination for purchase requisition release
M06B0002            Changes to comm. structure for purchase requisition release
M06B0003            Number range and document number
M06B0004            Number range and document number
M06B0005            Changes to comm. structure for overall release of requisn.
M06E0004            Changes to communication structure for release purch. doc.
M06E0005            Role determination for release of purchasing documents
ME590001            Grouping of requsitions for PO split in ME59
MEETA001            Define schedule line type (backlog, immed. req., preview)
MEFLD004            Determine earliest delivery date f. check w. GR (only PO)
MELAB001            Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1            Enhancement to Document Overview ME21N/ME51N
MEVME001            WE default quantity calc. and over/ underdelivery tolerance
MM06E001            User exits for EDI inbound and outbound purchasing documents
MM06E003            Number range and document number
MM06E004            Control import data screens in purchase order
MM06E005            Customer fields in purchasing document
MM06E007            Change document for requisitions upon conversion into PO
MM06E008            Monitoring of contr. target value in case of release orders
MM06E009            Relevant texts for "Texts exist" indicator
MM06E010            Field selection for vendor address
MM06E011            Activate PReq Block
MMAL0001            ALE source list distribution: Outbound processing
MMAL0002            ALE source list distribution: Inbound processing
MMAL0003            ALE purcasing info record distribution: Outbound processing
MMAL0004            ALE purchasing info record distribution: Inbound processing
MMDA0001            Default delivery addresses
MMFAB001            User exit for generation of release order
AMPL0001            User subscreen for additional data on AMPL
MRFLB001            Control Items for Contract Release Order
reward points if useful...

Similar Messages

Managing planning time fence ( P1 MRP type ) and firm zone in ME32L

Hello,
I want to know if there is or are some documents to know how to manage planning time fence in MM02 and firm zone in ME32L ?
For me, in ME32L the firm zone is the firmed quantities sent to suppliers but not firmed for MRP so how to manage this easily ?
Thanks.
Romeo.

Dear,
Firm ZOne in SA, says that that much qty will be procured from that vendor with in that date specified, if not taken the production cost and cost related to that will be paid.
Now the planing time fence, is the time with in which no change is allowed. Hence if there is any new requirement to that RM, then it will be pushed to outside the time fence.
Hence if there is a schedule line which is already there and requirement is coved with in that, then your requirement is met, if not system will create a new schedule line in the trade off zone/planning zone.
I hope you got the point.

Update price condition in scheduling agreement (ME32L)

Hi,
I have to update scheduling agrrement (ME32L).
The input data that i would like to update are price amount, validity start date and valdity end date.
Is there any function or bapi which can be used to update.
Any help in this would be highly appreciated.
Thanks,
Mandeep

hi
did you update the conditions and validity period of scheduling agreement? If yes then plz send me the details of parameters
ITEM_COND_VALIDITY           =
ITEM_COND_VALIDITYX         =
ITEM_CONDITION                  =
ITEM_CONDITIONX                =
I am also facing the same issue.
waiting for your reply.

Item Text value of scheduling agreement number (ME32L).

Hi All,
How I can get all changed values of item text for a scheduling agreement number in ME32L transaction. Actually when I am using function module READ_TEXT it will give only last changed value of item text. But I want all changed values of item text.
Please reply ASAP. Its very urgent.
Thanks & Regards
Rakesh

Dear,
Thanks for your reply.
i checked the assigned schdule line catogry as L2 and it have the tick mark over the Req / Assmbly.
anyother reason?
Thanks

BADI, USer Exit For ME31l & ME32L

Scheduling Agreement is created by transaction ME31L & changed through ME32L.
In these transactions, while the user creates the line item, then it is possible to enter the same material more than once. This is what is to be restricted through user exit or BADI.
Is it possible to apply checks on entered material thereby restricting its input more than once by the help of exit & BADI. If yes please let me know the name of it.
PLZ Help!

Hello,
Do you have the answer? i didn't find it on the forum mentionned.
Regards
Mathieu

ME32K and ME32L

Hi ,
Could any one tell me the function modules for creating and for updating Line items in ME32K and ME32L.
Thanks in advance.

Hi,
try the BAPI:
BAPI_CONTRACT_CHANGE
Regards,
Renjith Michael.

BDC for ME32l

Hello All,
I am using a call transaction for ME32L for updating new validity periods.
I have made the recording.
but when i execute it as a program the cursor stops in the item screen and doesn#t do anything.
requirement is we have to select the item say 20 and update the dates.
during recording I change the value as 20 at the bottom of the screen where I have item as default 10.
I convert the selection as 20 in my program by reading the value of the item from the file and change the selection accordingly.
But during execution the cursor stops at the item as 10 and it doesnt make any changes after that.
I dont have any clue where i am going wrong.
I give my code for selection as:
CONCATENATE 'RM06E-TCSELFLAG' '(' v_count ')' INTO v_line.
CONCATENATE 'RM06E-EVRTP' '(' v_count ')' INTO v_ebelp.
v_count will be 2 as v_ebelp is line item 20.
Please advise with your inputs.
Regards,
K.S.

Hi,
how are you selecting the line item in recording by directly selecting it by mouse or by using any option given in the screen , if not then do the recording by using the option provided in screen for selecting the line item. Because for all standard tcode there are option provided for selecting the line item, so select the line item using tat option.
Regards,
Madhukar Shetty

Scheduling aggerement(me32l) Bdc

Hi,
Iam doing Bdc for ME32L , Iam stuck in Table Control Checkbox.
i.e if i selecting Line item 10 That Particular Checkbox should get selected and if 20 respective checkbox .....
where every time i run bdc only first line item is getting selected. for all scheduling ageerement.
Please help me
Thanks & regard
Lalith.

Hi,
Do your recording in this way, first enter the schedule agreement on your main screen.
Then in the second screen(Table control screen), we have atext box for item number at the bottom. What ever the item number we enter in this field, that item will become the first row of the Table control. So once coming to this screen, enter the current item number in the text box. and click enter. Then the item number will be in first row. so select first row of the check box and process.
Thanks,
Rajinikanth

Bapi for me32l

Hi,
I need to change the validity date in ME32l. Which bapi that I can use for this and how to use this? Thanks

Try out this bAPi - BAPI_AGREEMENT_MAINTAIN (Create/Change Contract/Scheduling Agreement)
pls reward points if helpfull
amit

Screen exit ME32L

Hi all.
I need to add a Z field in screen ME32L --> put an agreement number and INTRO --> Item --> Conditions --> selecting a condition Goto --> Aditional data. In this screen Additional sales data I need to add a field (program SAPMV13A screen 305).
Can somebody say me if there is a exit to add this field? I can't find it.
Thanks a lot.

Hi,
Look at this exit: AMPL0001 User subscreen for additional data on AMPL
List of all exits: HOW TO ADD A CUSTOM FIELDS TO THE ME32L T CODE
Thanks,
Reetesh

BADI ME32l

i need to generate POPUP for tcode me32l, while processing items,
i have to change price and quantity and changed value need to be updated.
Similiar to POPUP_TO_CHANGE_LIST_FIELD is anything else available, so that after user gives new values to these fields it should ask for confirmation to these changes too.
Any sample code, available will also help.
thanks .

Hi Use this FM
POPUP_TO_CONFIRM_WITH_VALUE
HERE U CAN CONCATENATE UR PRICE AND QUANTITY VALUES TO ONE VARIABLE AND PASS THE VALUE "TEXT_BEFORE".
I think its help u...
Regards,
Venkat

ME32L / ME38 / VL31N managing supply shortages

Hello,
my users create inbound deliveries in advance such as manifest.
In fact, user want to control suppliers, they create inbound deliveries and then send manifest to suppliers with the material to supply.
But the supplier could not supply some material : so my users in VL32N must modify their inbound deliveries : quantities : SAP created history on these modification.
Is there a standard report or a way to display :
Quantity to supply from the vendor asked by customer versus quantity really supplied with the inbound deliveries.
Thanks.

Hello,
If you Execute T_code ME32L with a Scheduling aggrement , now in this screen select the item and on the menu bar in that select the Confirmations --> Overview .
This will display the inbound quantity and the GR quantity.
i.e
Quantity to supply from the vendor asked by customer versus quantity really supplied with the inbound deliveries.
Also you check T_code ME2A.
Hope this will solve your issue.
yogendra
Edited by: yogendra kulkarni on Feb 19, 2009 4:19 PM

ME32L- TEXT

Dear experts,
After entering any text/information in Header / Item text field in me32L, system takes so much time to save the changes. What will be reason and how to make it fast.
Your answers will be sincerely appreciated.
Thanks
Vijay

Hi Vijay,
There may be a possibility of index of the table STXH : (STXD SAPscript text file header) may be correpted. Kindy take help of the concerned and check it.
Thanks.

ME32L - impossible to insert tax code (IVA) in schedulling agreement

Hi Experts,
I am not able to insert tax code(EKPO-MWSKZ) manually in schedulling agreement using ME32L.
when i give the value in TAX CODE and save data is not being updated.
Can you please help me out in this.
Regards,
Jayant.
Edited by: shetty jayant kumar on Jul 28, 2009 11:33 AM
Edited by: shetty jayant kumar on Jul 28, 2009 11:35 AM

Hi Experts,
I am not able to insert tax code(EKPO-MWSKZ) manually in schedulling agreement using ME32L.
when i give the value in TAX CODE and save data is not being updated.
Can you please help me out in this.
Regards,
Jayant.
Edited by: shetty jayant kumar on Jul 28, 2009 11:33 AM
Edited by: shetty jayant kumar on Jul 28, 2009 11:35 AM

ME32L Material Group change

Hello Guys,
In transaction 'ME32L' - agreement, I can see some line's Mat. Grp were '0000'.
when I use mm02 change some material's Material Group and come back to see in the ME32L.
The Mat. Grp have no change.
Can some guys know what is this probelm? And how can I change agreement Material's 'Material Group'?
Regards,
Alex.

Hello yogesh, sudhansu,
Thank you for your reply.
Because I accept SAP just two weeks, so many concept not very clearly..
At present, I suggest our Purchasing Department delete the old 'agreement' line, and recreate 'agreement' new line for these materials.
I think these will be help them. @_@
These days is Christmas holiday and new years holiday, most of SAP specialists were not in the company.
Just I, only touch SAP two week's newcomers.. Very difficult.
By the way, thanks again for everyone's help.

ME32L

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