ME38 - Scheduling Agreements

Hi Experts,
In ME38 for the line items we are scheduling the line items internally for every line item. So when saved after scheduling spool is generated and we are able to see the output of a form.
We would like to know which is the script configured.
In NACE below is the standard configuration maintained,
We are trying to debug the script medruck but it is not triggering. Please let me know if any ideas.
Regards,
Rafi

Hi Rafi Mohammed,
Did you resolve this problem ?
I have the same issue... can not trigger sap script to debug.
Regards,
Tai Vo

Similar Messages

  • ME38 Scheduling agreement won't create a delivery due index for stock trans

    Hi,
    we've had a scheduling agreement that has been working fine since 2005 that has suddenly stopped producing a delivery due index for stock transfer record ( Table VETVG ).
    I cannot see any changes to the scheduling agreement which looks okay to me.  I'm not sure what else to check.
    Any ideas appreciated
    Thanks

    Hi Simon,
      This post is related to MM, so kindly post this issue in MM forum. Those will be the right guys to solve this issue..
    Cheers..
    Regards
    MBS

  • Schedule agreement

    Hi,
    When I work with any document type being a plant to plant document there is no output generated and when the delivery date in transaction ME38 is changerd it automatically updates the Statistical delivery date.
    Is there a way to have the Statistical delivery date to remain fixed and not updated during any date schedule changes?
    Thanks
    Vitale

    Hi Nandha,
    I didn't catch nothing of the above exit in ME38 scheduling agreement, do you have any suggestion for me?
    FYI the fields interesting are EKET-EEIND and EKET-SLFDT.
    Thanks
    Vitale

  • Idoc DELINS Forecast Schedule Agreement in same client

    Hi Experts, I need your help.
    I have the message LPH1 to start the IDOC DELINS on transaction ME38 ( Schedule Agreement MM ) and send to updated the delivery schedule VA32 in same client, but doesn't work. I made all the configurations that I know and I couldn't understand why doesn't work, every one could help me?
    The Outbound Idoc generate correctly, but the Inbound idoc isn't generate.
    On BD64 I couldn't generate the distribution, because the sender can't be same of the receiver.
    Thanks,
    Ander.

    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
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  • ME38 resets Release strategy of Scheduling agreement

    Hello,
    It seems when the users change the delivery date  in the delivery schedule (transaction ME38), the system in some cases resets the release strategy of the scheduling agreement from "Release" to "Not Release".It happened only in some case,release indicator set to "4" in our case.
    I cannot understand why this happens.
    Has anyone encountered such a problem before.
    Thanks
    Sunil

    Below are the (changed) item fields :
    Purchasing Document Item Change Date   AEDAT
    Item Delivery Date   EINDT
    Schedule Line is "Fixed  "FIXKZ
    Below are the (changed) header fields :
    Release Indicator: Purchasing Document  FRGKE
    Release status  FRGZU
    Purchasing document processing state PROCSTAT
    Item and header changes have same "Change document number " and transaction code "ME38" , this happened only in some cases,Rel Strategy is on  document type level ,I am also confused on this .
      Please assist  on this

  • BAPI to change the Scheduling agreement Qty  in ME38

    Hello Sapiens,
    Is there a way by which I could change my scheduling agreement qty to my GR qty in t.code me38 . So that i make my open qty 0.
    this task has to be done to run the MRP.
    Is it possible using BAPI.
    Shanoj

    BAPI for BAPI_SAG_CHANGE

  • 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:
    If you are using a release creation profile without aggregation, you must maintain the factory calendar for the next 999 days
    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,
    Santosh

  • Maintaining Schedule agreement - ME38

    Hi,
    While maintaining Schedule agreement using Trans code ME38, it throws a error message "Error in net price calculation, item 000001 (Please correct)"
    Can you anybody clarify??????
    RP Veluchamy

    I am looking for to create schedule lines for the schedule agreement. The given BAPI is for creation of Schedule agrement. Please help me is there any BAPI for the creation of schedule lines.

  • Unable to generate a JIT schedule on a Vendor Schedule agreement using ME38

    Hi,
    I am having a problem generating a JIT schedule on a Vendor Schedule agreement using ME38
    The message I get is 'Error generating release against scheduling agreement (cause 2)'
    Yet when I use ME33L I can see the output under Header>Messages.
    Any help gratefully appreciated...
    Robin

    Robin,
    ME38 is to Maintain schedule lines. In ME38 Select line item and press 'Delivery Schedule' or 'F2' to see the schedule lines. Maintain the schedule line here.
    ME84 is the transaction to generate JIT.
    Please ensure to have JIT Indicator set in Material Master Purchasing View.
    Regards,
    Hari.

  • Change in scheduling agreement schedule lines .

    Dear All ,
            We have activated release strategy for scheduling agreement .Previously while maintaining schedule lines it was not going for release .
             But now while maintaining schedule lines in ME38 it is going for release .I want to know what is the reason and I want to stop this .
             We have made some changes in Closed PO amendment ,like we have changed the release indicator value R -6- 10% to R - 6 -0% .
    Like whenever we make change in price of a PO even a 1paise
    it should go for release .
              The release strategy for SA and PO is same .

    Hi,
    Since you have changed the release indicator it is again going for release for any change.
    Please change the release indicator to 2 from  6 so that you can change the schdeule lines or any modiifcation again release will not set
    Please check the release indicator in P.O and SA
    G.Ganesh Kuamr

  • Finding of materials in scheduling agreement with more than 150 lines

    Dear Experts,
    we are in need to find materials in scheduling agreement with more than 150 lines. In standard SAP, materials can be searched only based on item Nos. is there a way we can search by material in ME38. also we noticed that find icon is greyed out in ME38.
    Please suggest.
    One more request is, to create an uplaod program for maintaining delivery schedules for multiple SAs.
    please sugegst if this is feasible.
    Regards
    Raghavendra MS
    9886138875

    I am also curious if anyone has found a solution to this problem.
    We routinely have scheduling agreements that are hundreds of line items. Users find it difficult to find the line item they wish to work with. It would be helpful if we could search by material number or sort the line items by material.
    As Raghavendra mentioned (ctrl+F) functionality is not available in ME33L or ME38.
    Thanks.

  • 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

  • Problem with MM Scheduling Agreement Inbound Delivery

    Hello all Gurus,
    I have a problem with inbound delivery. Whenever I am trying to create inbound delivery in VL31N with the total open quantity of MM scheduling agreement, I am getting a warning message as below
    "Notified quantity less than goods receipt quantity".
    If the quantity was less then 80, then I should get this message.
    But the total open quantity in MM Scheduling agreement in ME38 is 80. So when I am creating the inbound delivery for 80, why system is giving me this warning message????
    Kindly advise whether we have to maintain any settings anywhere or am I missing something here.
    Thanks and Regards,
    Umakanth.

    Got the result.

  • MM Scheduling Agreement

    We have a  scheduling agreement  created  in MM in ME31L  for subcontract process .
    Delivery schedule mentioned for first two line items are  5/07/2008 .
    Deliver schedule mentioned for 3rd line item is 02/08/2008 .
    Due to this different requirement dates, always delivery split happens .
    Regarding this , I request you to clarify below points .
    1.     I understand these delivery schedule were mentioned when this scheduling agreement was created . Afterwards there is no updating happened for delivery schedules .
    Afterwards many deliveries have been generated with reference to these scheduling agreement , user is creating delivery every month with reference to this  scheduling agreement . I mean how it is possible  to create many deliveries with one schedule date .where as in SD , we need to update schedule lines always. 
    Thanks In Advance

    Hi All
    Even though I mentioned same delivery schedule for all the line items in scheduling agreement , still delivery spliting is happening for line items while creating delivery in ME2O .
    I have changed delivery schedule in ME38 .
    can I request you to help me to fix this issue pls . user wanted it to be single delivery .
    Thanks In advance

  • Scheduling agreement, unnecessary delivery schedule lines

    Hello
    We use Scheduling agreements for purchasing spare parts. The MRP run checks the warehouse requirements and creates delivery schedule line to scheduling agreement.
    Now the MRP run creates unnecessary delivery schedule lines to scheduling agreement if the earlier created delivery schedule line's delivery date has been changed manually.
    For example,
    Today the MRP run finds requirement for one article  and creates the delivery schedule line, where delivery date is 2.9.2008 (determined from articles basic data).
    The Vendor confirms the delivery date as 3.10.2008 and the purchaser changes manually  (transaction ME38) the delivery date to delivery schedule line accordingly and prints the created message.
    The next MRP run creates new delivery schedule line, where delivery date is again 2.9.2008.
    now there are two open delivery schedule lines for this article with delivery dates 3.10.2008 and 2.9.2008.
    Why the MRP run does not notice the existing delivery schedule line with the new delivery date 3.10.2008?
    we have changed delivery dates manually several years and this has never happened before.
    could you please help me to resolve this.
    Thanks in advance,
    Srikanth

    In addition to the above post,
    as you changed the date manually from 2nd to 3rd....
    so there are was no report for 2nd generated ulitmately...and if generated it was changed...right...
    so when you again run the mrp...the system will generate one more pr for the same article....
    this ultimately happens because of the set del dates in the MMR as i told above..
    Hope it helps..
    Regards
    Priyanka.P

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