Pending DO list against Scheduling Agreement

Hi All,
Could someone tell me how to extraxt list for pending DO list against Scheduling Agreement?
Please reply me.
Thanks,
Sangeetha

Use t.code ME3L report select selection perameters according to your requirement.
Material wise ME3M - By material
Material group wise ME3C - By material group .

Similar Messages

DO List against Scheduling Agreement

Hi All,
Could someone tell me how to extraxt list for pending DO list against Scheduling Agreement?
Please reply me.
Thanks,
Sangeetha

Hi,
Check if ME91E(Scheduling Agreement Schedules: Urging/Reminders) can be used.
Regards

BAPI for fetching the list of scheduling agreements

This is my first post in SDN Forums so pardon me if I commit a mistake.
My question is: Is there a standard BAPI for fetching a list of scheduling agreements?
I know that there are BAPIs for creating and maintaining scheduling agreements like BAPI_SAG_CREATE and BAPI_SAG_CHANGE and iBAPI_SAG_GETDETAIL but each of these require the scheduling agreement number. My requirement is to list out all the scheduling agreements that are present in the system.
I found a BAPI named BAPI_DOCUMENT_GETLIST and BAPI_DOCUMENT_GETLIST2 but I'm not able to find out what documents it is able to display. If I don't specify any selection criteria, it is fetching just two records of document type DRW. No other document of any other type is fetched.
Another BAPI that I found was BAPI_SALESORDER_GETLIST in which if I specify the Transaction group as "3" (for scheduling agreement), it fetches them but those are related to Sales orders and not purchase orders.
So, if anyone has any info and can help me out, I would really appreciate it.
Edited by: rkarthea on Jul 30, 2010 10:44 AM

Hi Raj,
As I had said earlier, I need the Scheduling agreements related to purchase orders and not sales orders. The ones in EKKO table (Doc category: L).Will this program fetch this info?
Also, I need a Java app (that's being developed) to fetch this info, so I'm looking for a BAPI. Is there any or can this program (if it fetches the right Scheduling agreements) be called from an external Java app?

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

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:
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

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.
Regards
Shankar

Hi,
we are taking multiple GR against Scheduling Agreement hence for Parking Invoice we are using "Delivery Note" as reference.
but when we maintain delivery note system is not showing multiple GRs against Scheduling Agreement
Invoice Parking is not done against these Invoice
Please advce

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.

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.

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

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

SD create Collective delivery document against scheduling agreement.

Dear freinds,
I have created scheduling agreements for single material , and updated forecast deliery agaisnt IDOCS,
now I want to make a single delivery agaisnt four different materials.
I use Transaction VL 10 for Delivery due list and selected diff. materials four items,executed backgroud run,
system is creating two delivery documents instead of one.
Please advise me how to get single delivery document against multiple delivery due items.
in customer master i marked to order combination, partial delivery allowed up to 9 deliveries
Regards
Dilip

Excellent information !
I understood what you have mentioned .
Just I need your clarifications for my below queries to fix this issue .
There are 6 line items in this scheduling agreement .
For 3 line items , delivery schedule date is 02/08/2008 . for another 2 line items, delivery schedule is 05/07/2008 . due to this different delivery schedules for line items in scheduling agreement . whenever user creates delivery , delivery split is happening .
In order to avoid this problem , can ask user to change delivery schedule for another 2 line items to 02/08/2008 from 05/07/2008 . ?
If user change this delivery schedule for this line items , is there any ramification in anyway ?.
Thanks In Advance

Error while GR against scheduling agreement

Hello,
I am doing the GR against the scheduling agreement, but system doesn't allow me to do GR. I get the error message as 'Transaction cannot be posted due to errors in price determination' error ME573.
What can be the cause of this error?
Thanks,
Input

Input_Output wrote:
Hello,
>
> I am doing the GR against the scheduling agreement, but system doesn't allow me to do GR. I get the error message as 'Transaction cannot be posted due to errors in price determination' error ME573.
>
> What can be the cause of this error?
>
> Thanks,
> Input
Hi,
Check the pricing procedure you have used if it is properly assigned to the vendor thru schema group and to the purch organization. Perhaps assignments are missing.
Shiva

In MIGO against Scheduling agreement for Consignment error

Dear SAP Gurus,
I m getting abn error in MIGO for SA
"Maintain pricing conditions for the material for the excise invoice date"
vinod

>
GSMY Volvo wrote:
> Hello,
>
> We want to receive material against delivery schedules of Scheduling agreement.
>
> Our setting are.
> No MRP
> Delivery schedules are created manually.
> No confirmatin control.
>
> Issue is, delivery schedules are future date but i want to make MIGO today without changing the delivery schedules in ME38.
> Is it standard SAP setting that we will not be able to receive the material for future dates ? or is there some setting in background ?
>
> Sundar
Its standard SAP setting that migo cannot be done with delivery in future dates. To do migo, change the delivery schedule to today's date and then do the GR against the SA.

GR against scheduling agreement -duplicate entry

Hi there,
I am receiving goods against a scheduling agreement. There are several schedule lines due for various dates. Fore one particular qty - 53 PC, there are two entries showing GR happened for both these entries. While only once the GR has actually been done by user. The contradicting factor is, in ME33L - scheduling agreement shows 2 GRs but in MSEG table there is only one entry !!!
How did this happen? If GR has not happened, why is it not showing it as open qty? How to correct this.
Tcodes used - MD04, ME33L
Regards

Answered.
By mistake GR is done as 53 + 47 quantities for schedule line 100

Pending DO list against Scheduling Agreement

Similar Messages

Maybe you are looking for