MRP  supplier consignment create delivery for  Scheduling Agreement

Hello,
We have a situation where MRP is used to calculate for a material which is subject to supplier consignment and also to scheduling agreement. When we run the MRP generates purchase requisitions for the consignment material , but it does not find the scheduling agreement for the material. We expected that it would create deliveries for the scheduling agreement.
The question is, is it possible to obtain deliveries from the MRP for the scheduling agreement?
Thanks a lot
Ignasi

Yes, it seems the problem was in Quota Arrangements which was not  well defined for consignment material.
Thanks.

Similar Messages

  • Inbound Delivery For Scheduling Agreement Lines using LSMW

    Hi,
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    Our requirement is as follows.
    1. Create Inbound Delivery for few lines of the Scheduling Agreement
    2. The delivery quantity of the inbound delivery will be a partial quantity of the Scheduling Agreement
    3. Materials are batch managed and the batch number for each inbound delivery item need to be captured.
    4. Vendor's ASN Number and its item number need to be captured at inbound delivery header and item level respectively.
    Note: Delivery Schedule of the Scheduling Agreement is not used in the above scenario.
    If you have any input, it will be really appreciated.
    Regards,
    SP0526

    Hi,
    You can give your scheduling agreement number in the field Purchase Order.
    If you want select from the list, you can click on PO tree (just under create inbound delivery). There selet document category as "L". You will get the scheduling agreement list.
    Regards,
    Prabu

  • BAPI Create delivery from scheduling agreement

    Hello,
    Does anyone have code to create a delivery referencing a scheduling agreement?  
    Thanks,
    Evan

    I dont think there is a BAPI to create delivery from the schedule lines .
    You can get the details of schedule lines from the VBEP  table and use the FM BAPI_OUTB_DELIVERY_CREATE_SLS.
    This becomes very cumbersome in case there are partial deliveries per schedule line.

  • Idoc Message type for Scheduling agreement

    Dear Experts,
    How to configure to create Idoc for Scheduling agreement (not the releaseed schedule lines) ?
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    Thanks in Advance,
    Best Regards,
    Raju

    Hi Anji,
    Thanks for the Reply. But i think ORDRSP is for Order Confirmations.
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    Whether the same  Idoc type & Messge type used for SO/PO(e.g ORDERS05, ORDERS/ORDCHG) can be used for Scheduling Agreement.
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    Regards,
    Anbalagan

  • MRP To Generate SCHEDULE LINES for Scheduling Agreement

    Hi
    I have followed the below steps but still the Schedule lines is not generated for scheduling agreement.
    1Maintain MRP views 1,2,3,4 for the material in material mste.(MM01)
    2. Maintain Purchase Info Record for the vendor plant & material combination.(ME11)
    3. Create Scheduling agreement using ME31L
    4. Maintain source list for the material & the scheduling agreement # and Line item set the MRP relevant indicator 2 (Necessary ?) ME01
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    Processing key NETCH Net Change in Total Horizon
    Create purchase req. 1 Purchase requisitions in opening period
    Schedule lines 3 Schedule lines
    Create MRP list 1 MRP list
    Planning mode 1 Determination of Basic Dates for Planned
    Run MDBT or MD02 but still doesn't create the schedule lines......Anything else missing.
    MRP1:
    MRP Procedure: PD
    MRP Group: 0000 (External Procurement only)
    Lot Size: EX (Lot For Lot)
    MRP2:
    Procurement Type: F
    Sched Margin Key: 000
    MRP3:
    Avilablity chec: 02 (Individual requirement)
    MRP: 4
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    Raj,
    Source List a Mandatory for Scheduling Agreement, if you want to create automatic Scheduling line.
    Plz use (2) in MRP RELEVENT tab in ME01 (Source List).
    rest of the thing is ok, make sure a material master(MRP 2 VIEW) in that view you have to give a planed delivery days. it is must.
    HOPE IT WILL WORK
    Regards:
    Poision

  • Unable to create single delivery through scheduling agreement - MM37

    Dear All,
    In our scenario, we are creating scheduling agreement with tcode - ME37 for multiple material and for each material we create multiple delivery creation date schedule with past date (ME38).
    Then we create delivery with VL10D, we put scheduling agreement number in purchase order tab - purchase order field & Execute.
    It creates multiple deliveries but we want to have single delivery.
    We implemented SAP note - 377501 , but is is still not working.
    Kindly advice,
    Regards,
    Bhushan.

    Dear Lakshmipathi,
    Thanks for your reply.
    Yes, I searched the forum & got list of reasons for delivery split but wasn't able to identify exact reason.
    But first I want to confirm,
    1. Whether is it correct process to create delivery through VL10D for scheduling agreement (ME37) ?
    2. Also to overcome delivery split, we implemented SAP note - 377501 but did not worked.
    Therefore I am thinking to implement SAP Note -  386340, Kindly advice.
    Regards,
    Bhushan.

  • Automatic delivery schedule for Scheduling Agreement

    Hi all...........
    I like to create automatic delivery schedule both JIT & FRC schedules for Schedule agreement, means system has to suggest the schedule lines.
    I created SA and creation profile, when Im trying to generate JIT schedule system showing "Error generating release against scheduling agreement  (cause 2)".
    Pls let me know wht configuration I hve to do and pls let me know all the steps.
    I like to know output determination setting for SA releases also.
    regards
    Durga Ram

    Hi
    'Propose all Items" is ticked so that MIGO proposes all the items irrespective of the delivery date and quantity. This means that even if the delivery date has not yet been reached or the complete qty has been received, the system will still allow you to do the GR.
    Hope this clarifies.
    Thanks

  • Delivery Schedule for Scheduling Agreement

    Hi Gurus,
    Can I do GR for scheduling agreement(with delivery schedule) if the GR is earlier than delivery date? What should I do to be able to do so?
    Thank you very much

    Hi
    'Propose all Items" is ticked so that MIGO proposes all the items irrespective of the delivery date and quantity. This means that even if the delivery date has not yet been reached or the complete qty has been received, the system will still allow you to do the GR.
    Hope this clarifies.
    Thanks

  • Over Delivery Tolerance for schedule agreements

    Hi,
    we have overdelivery tolerance of 10%  in schedule agreement and system is allowing to do GR for more the the over delivery tolerance.
    can any one tell me how to get the error message while doing GR for more than the over delivery tolerance in case of schedule agreements.

    See OSS Note 874264 - MB01/MIGO: Default quantity for goods receipt posting
    3. The basis used for calculating the over or under delivery tolerance is the quantity ordered, in case of purchase orders, and the suggested quantity, in the case of scheduling agreements. If you want the system response to be the same for scheduling agreements as it is for purchase orders (that is, you need more generous tolerances) see also the SAP Consulting Note 741385.
    For items with a confirmation control key, the basis for the calculation of the over or under delivery tolerance is the quantity ordered or the total of the schedule line quantities.

  • Confirmation Control for Scheduling Agreement

    Hello Experts,
    I have got situation for subcontracting scheduling agreement where client doesn't need confirmation control. They want to perform GR against scheduling agreement after creating delivery schedule without extra activity(Confirmation).
    Process flow is:
    1. Create work order(generates purchase requisition for subcontracting activity)(CO01)
    2. Create delivery schedule against purchase requisition for scheduling agreement(ME38)
    3. Create delivery to supplier through ME2O
    4. Confirm Goods receipt(ME38)
    5. Goods receipt(MIGO)
    I am trying to avoid step 4.
    Standard scheduling agreement setup automaticially fetches confirmation control key 0004. If I am disabling it manually, and not performing step 4, system throws message "no GR relevant item in PO"
    Can somebody suggest settings to achieve my scenarion
    Thanks and Regards
    Gyanesh

    Hello PavanKumar,
    The inbound delivery is one type of confirmation you are receiving from the vendor so I dont think you will be able to create the inbound delivery without confirmation control key.
    Hope this helps.
    Arif Mansuri
    Reward if answre is helpful.

  • Release strategy for Scheduling Agreement(SA)

    Dear Forum,
    This issue is with regards to the release strategy for Scheduling Agreement(SA)
    Until now release has only been applicable to contracts at our client site. But we now plan to introduce it for SA as well. Such a feature is available in SAP but the problem is that with the given release strategy GR is not allowed until the release is affected. The system allows you to post the delivery schedule.
    Now what I want is that after making the SA the system should not allow to make delivery schedule if release is not affected.
    We also have MRP run at client site..Kindly suggest the procedure as, how to configure it.Are der any User Exit for the same,if so please discuss..
    Warm Regards
    Nainesh
    SAP ECC 6.0

    Hi,
    What's the SA Type that was created via MRP.
    If it's LP (without release document), release will not do anything BUT
    If it's LPA (release document), then you will not be able to Post the GR until release is affected.
    Thanks.
    Scheduling Agreement can be categories as
    1) LP (without release document) and
    2) LPA (with release document)
    If use LP, you can do GR without release but with LPA, you need to release the schedule line via ME38.
    Thanks.
    NanoSAP  
    Posts: 58
    Registered: 1/5/09
    Forum Points: 6 
       Re: release strategy for Scheduling Agreement(SA)  
    Posted: Jun 26, 2009 8:32 AM    in response to: sathish.kumar           Reply 
    Dear Mr.Satish,
    Thanks a lot for your earliest reply...But my point is i want the system should not allow to make delivery schedule if release is not affected...Though schedule lines are generating through MRP run...Is is possible,by any chance...??

  • IDOC for scheduling agreement

    i need to create a Z output type for scheduling agreement(application EV in NACE) which triggers an idoc...Its for the whole agreement and not for each line item. ..i need to know the basic idoc type for scheduling agreement to be assigned in partner profile (like DELFOR for delivery schedule) in WE20..
    Edited by: nevinphilip on May 10, 2010 9:30 AM

    The DELFOR.DELFOR01 IDoc can be used for delivery scheduling. Is that what you're looking for?

  • Error in MIGO for Scheduling Agreement

    Dear All,
    I have created a Scheduling agreement in LP document type and saved with Net price.
    When i do the MIGO the error appears as below.
    Transaction cannot be posted due to errors in price determination
    Message no. ME573
    Diagnosis
    The error marked with 'X' occurred during the price determination process for purchasing document 5500000087 00010:
    [X] Net price is 0.
    [ ] Net price is negative.
    and/or there are no valid conditions or the duration of the
    contract has ended.
    [ ] Effective value is negative.
    [ ] Mandatory condition missing.
    [ ] Negative delivery costs.
    [ ] Delivery costs have been recorded although invoice
    receipts are not defined for the item.
    [ ] Error during quantity conversion
    [ ] Error during currency translation
    [ ] Field overflow
    [ ] A condition involving delivery costs exists without a
    transaction/event key.
    [ ]Error during maint. of delivery costs in master conditions
                  Delivery cost conditions in different validity  periods not identical
    System Response
    The transaction cannot be posted without successful price determination.
    Procedure
    Check the purchasing document and the associated conditions:
    Display purchase order
    Display scheduling agreement
    If the problem cannot be resolved in this way, contact your system administrator.
    The latter can check the Customizing settings for price determination in Purchasing under Conditions -> Define Price Determination Process
    When the foregoing steps have been carried out, try posting the transaction again.
    Kindly advice how to avoid this error.
    Regards

    Hi
    What type of document type are you using for Scheduling agreement? I think you are using time dependent conditions. (see it in document type definition config). If the tick mark is done for time dependent condition then in additional data of scheduling agreement line item pr.date category will be 5-GR date. So Your validity period for condition is not valid for today thats why you are getting error. You need to change validity period for your conditions. Then you will not get error.
    Regards
    Antony

  • Data migration approach for Scheduling Agreements

    Gurus,
    Can anyone provide guidance on the data migration approach for Scheduling Agreements? How can we migrate the open delivery schedules and the respective cumulative quantities? The document type being used is "LZ".
    Can correction deliveries (Doc type - LFKO) be used update the initial cumulative quantities?
    Any help in this regard is higly appreciated.
    Regards,
    Gajendra

    Hi Zenith
    You might find useful information here: IS-U data export (extraction) for EMIGALL.
    I've done numerous IS-U migrations in the last 10+ years, but never one from IS-U to IS-U.
    One main questions to start with: Are the two systems on the same release level?
    If they are not and it would be too much effort to get them onto the same release level I would think creating your own extract programs and using the Migration workbench (EMIGALL) is the way to go.
    If they are on the same level, there might possible other ways to do it, dependent on the differences between the two systems (mainly around customising). Assuming there are significant differences - otherwise why would you bother migrating? - there's the high probability that using EMIGALL is the way to go as well.
    Yep
    Jürgen

  • Inbound Delivery for Schedule Lines of future date

    We have a requirement where in we want to disallow inbound creation for scheduling agreements for schedule lines of the future. For example if we have the following schedule line for a scheduling agreement
           Month        Quantity
    M    01.2010     100
    M    02.2010     200
    M    03.2010     150
    Currently the system is allowing inbound delivery creation of quantity = 450 (100 + 200 + 150) in the month of February, 2010.
    But I want that the system should allow inbound delivery creation in February, 2010 for quantity 300 only (100 + 200). Please let me know how we can do so in the system.
    Regards,
    Pratima.

    Hi Rami ,
    Maintain different schedule lines in PO - Item Details - Delviery Schedule tab.
    This would allow only those qty that is due on that date when creating inbound delivery.
    Regards
    Ramesh Ch

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