Planning horizon and scheduling agreements

We have a planning horizon that goes out 1 year.  However MRP stock requirements is showing planned orders for scheduling agreements that go out beyond the planning horizon.
Is there a reason MRP sees these MRP elements with dates well beyond the planning horizon of 1 year?

Hi,
In MRP we can run the MRP with Planning run Type  With indicator
NETCH(Net change planning) and NETPL(Net change planning in the Planning Horizon)
Planning Run Type in the Initial Screen
Use
You use the planning run type (Processing key indicator in the initial screen of the planning run) to determine which materials are to be planned.
Features
There are three different planning run types:
During regenerative planning, all materials are planned for a plant. This makes sense when you are carrying out the planning run for the first time as well as later during production if data consistency cannot be guaranteed due to technical error.
The disadvantage of regenerative planning is the fact that the system has to deal with high capacity loads because all materials are planned, including materials, which may not be affected by the planning run.
To overcome this disadvantage, it makes sense during production to carry out the planning run using the net change planning procedure. The only materials that are included in the planning run are those, which have undergone a change relevant to MRP since the last planning run, for example, because of warehouse issues or sales orders, changes to the BOM and so on.
The net change planning procedure makes it possible for you to execute the planning run in short intervals, for example, in daily intervals. You can thus always work with the most up-to-date planning result.
You can use net change planning in the planning horizon to shorten the MRP planning run even further. The system then only plans materials that have undergone a change relevant to MRP within the planning horizon. In order to also plan changes outside of the planning horizon, you must execute the net change planning run in greater time intervals.
You define the planning horizon per plant or per MRP group in Customizing for MRP in the IMG activity Define planning horizon. The planning horizon should be at least long enough to cover the period when sales orders are received. It must also accommodate delivery periods and the total lead times of the materials.
In single-item planning, you can only choose between net change planning and net change planning in the planning horizon. Regenerative planning is not useful, because the material has already been defined and does not have to be determined after the evaluation of the planning file.
The system automatically flags the materials that have undergone a change relevant to MRP with a corresponding planning file entry in the planning file (see also  Checking the Planning File and  Planning Run Type).
Regards,
nandha

Similar Messages

  • Planning horizon and scheduling horizon

    hi gurus
    what is the difference beween planning horizon and scheduling horizon
    and how it will effect on production planning/MRP
    pls give me a detailed answer
    Faisal

    hi,
    planning horizon
    planning horizon specifies the period for the "Net change planning in the planning horizon".
    In this kind of net change planning, only those materials that have undergone a change that is relevant to MRP within the planning horizon are included in the planning run. Such materials receive a net change planning indicator in the planning file.
    The length of the planning horizon should include at least the following:
    the period in which sales orders are received
    the delivery periods
    the total lead times of the materials
    re-schedule horizon
    Define Rescheduling Horizon
    The rescheduling horizon is the period in which System checks whether the existing dates still suit the requirements situation for receipt elements that can no longer be automatically changed in the planning run. If the dates of a particular element are no longer suitable
    effect:
    If no rescheduling horizon has been maintained, the system will not carry out a rescheduling check.
    The system calculates the rescheduling horizon from the end of the replenishment lead time in reorder point planning.

  • Question regarding SAP note 765494 and Scheduling agreements

    In a SAP ECC 6.0 environment has anybody dealt with note 765494? It appears that the changes allow the user to change shipping data on stock transfer scheduling purchase orders using the ME22N screen (Enjoy) but not the ME32L scheduling agreement change screen. Does anybody know of a work around to change shipping data on a stock transfer scheduling agreement?

    Hi Mahesh,
    A contract is a type of outline purchase agreement against which release orders (releases) can be issued for agreed materials or services as and when required during a certain overall time-frame.
    Contracts are of two types:
    1. Quantity contracts - Use this type of contract if the total quantity to be ordered during the validity period of the contract is
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    But a scheduling agreement is a  form of outline purchase agreement under which materials are procured on predetermined dates within a certain time period.  A scheduling agreement consists of a number of items, for each of which a procurement type is defined. The
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    Delivery of the total quantity of material specified in a scheduling agreement item is spread over a certain period in a delivery schedule, consisting of lines indicating the individual quantities with their corresponding planned delivery dates.
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    Transaction codes:
    Contracts: ME31K to ME35K
    Scheduling agreements: ME31L to ME35L.
    Please award if helps!
    Thanks!
    preethi.

  • Regarding : Contracts and Scheduling Agreements

    Hi All SAP Proffessionals,
    Can anybody tell me what do we mean by Contracts/Scheduling Agreements?

    Hi Mahesh,
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    1. Quantity contracts - Use this type of contract if the total quantity to be ordered during the validity period of the contract is
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    2. Value contracts - Use this type of contract if the total value of all release orders issued against the contract is not to exceed a certain predefined value.
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    The following are the procurement types:
    - Standard
    - Subcontracting
    - Consignment
    - Stock transfer
    Delivery of the total quantity of material specified in a scheduling agreement item is spread over a certain period in a delivery schedule, consisting of lines indicating the individual quantities with their corresponding planned delivery dates.
    Contracts and Scheduling Agreement transaction codes:
    Transaction codes:
    Contracts: ME31K to ME35K
    Scheduling agreements: ME31L to ME35L.
    Please award if helps!
    Thanks!
    preethi.

  • Report for purchase requisition, purchase order and schedulling agreement.

    Hi, thanks for your help.
    I need a report or query just to view in one screen the related docs. as purchase requisition, purchase order and schedulling agreement.
    I don´t know if there is a table or trx. with that information.
    Is it possible to get that information via query ?
    Thanks for your help.
    Regards.

    For PR and PO you can use ME5A
    For PR and Scheduling agreements also you can use ME5A.

  • Terms of payment in PO and Schedule agreement

    Dear Gurus,
    Is there any standard setting to update terms of payment without changing the PO and schedule agreement manually. My client wants that they will update terms of payment in vendor master at the first time and create 1 purchase order for the particular vendor.
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    Please let me know if there is any standard settings available or any user exit i have to apply.
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    Hi,
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    Regards,
    Spradip

  • How to add Import PO condition types in PO and Scheduling Agreements

    Dear Friends,
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    JSDB     Ecess on BCD
    JEDB     Sec Ecess on BCD
    JADC     Addl.Customs Duty 4%
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    Hi
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  • "difference between sales order and scheduling agreement "

    hi, 
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    please help
    amit

    Hi Amit,
    Its not hard to find this info at help.sap.com
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    Definition: Request from a customer to a company to deliver a defined quantity of products or provide a service at a certain time. The sales area that accepts the inquiry is responsible for completing the agreement.
    Scheduling Agreements
    Purpose
    A customer scheduling agreement is an outline agreement with the customer containing delivery quantities and dates. These are then entered as schedule lines in a delivery schedule. You can either create schedule lines when you create the scheduling agreement or you can create them later.
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    Integration
    You would use this component if you had outline agreements with the customer that contained future delivery quantities of materials that would be sent at certain times within a fixed time period.
    If you work with scheduling agreements for the component supplier industry you also need to choose the "Electronic Data Interchange" (EDI) component.

  • Freight value in PO and Scheduling agreement

    Hi,
    The freight value getting added with material cost when we do GR against PO, but not getting added with material cost when we do GR against Scheduling agreement.
    What is the reason, and how to correct it ? (we required it to get added with material cost)
    Regards,
    Sattuj

    Hi,
    Can you please tell me how you maintained freight condition in scheduling agrrements? Did you add them in supplementary pricing procedure... if yes could you do a MIRO for planned delivery costs ?
    i am using standard LPA doc type and it does not allow time-independant conditions.. so without removing the "time-d" tick on the doc type.. is there a way taht we can maintain other consiions other than price on scheduling agreement line items ?
    regards

  • Diff btwn contracts and scheduling agreements????

    hi buddies.....
    i have facing this question in lot of interviews but cant able to answer properly....
    plz gimme some interview point of view answers...
    thanks in advance...
    venkatesh.v

    Outline agreements in procurement can be 2 types:
    Contracts or Scheduling agreements.
    Contract is where you have a contract with the vendor,may be a for a predetermined quantity or predefined value. So everytime you need the matl, you need to make PO ref the contract asking for the delivery of the matl. In such instance when PO is ref with contract its called contract release orders or call off orders.
    Scheduling agreement is a long term purchase agreement, where you will keep issuing the delivery schedules whenever there is a change in requirement or at predetermined time intervals. The delivery schedule can be on hour/daily/weekly/monthly basis. But it will contain different zones viz. firm/tradeoff/Forecast. Firm zone schedules are confirmed requirement and need to be taken by ordered party. Tradeoff zone requirement is to purchase the raw materails and ordering party is liable to pay raw material cost, in case of requirement cancellation. Forecast zone requirement is to help the vendor to plan his requirements.
    SA is also an agreement with the vendor for the supply of matl, may be a quanity or value. The delivery dates will be maintained in ME38 ref the SA which are called delivery schedules.So you can maintain the delivery schedule and communicate the vendor on Forecase basis or JIT basis. And when you need some more matl then will only create SA deliveries using ME38. SA could be of 2 types:- without release documentation-system will transmit the delivery info to the vendor once you save the document.
    With release documentation- after creating the delivery schedules you need to create SA release using ME84.
    The main difference between contract and SA is volume of docs generated would be higher in contract since everytime you need to make a PO ref the contract and its time consuming, whereas SA can be integrated with MRP such that it automatically creates delivery schedules during MRP run provided if there is a requirement to the matl.
    Visit : http://help.sap.com/saphelp_srm30/helpdata/en/7d/0a093f7c392e5ae10000000a114084/content.htm

  • Subcontracting - Direct delivery with MRP and Scheduling agreements

    Hi All,
    can anyone suggest where I am going wrong.
    I have a sub con assembly A that is made up from parts B and C.
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    B by VENDB
    C by VENDC
    I do not want part B arriving on site as it is situated next door to the sub con plant. (however I might want to stock it for spare purposes later)
    So I would like to send Part B directly to VENDA
    I have set up a scheduling agreement for part B for VENDB and I have changed the delivery tab to VENDA and ticked the SC vendor option.
    My problem is that when I run MRP I get a planned order for Part B and not a schedule line. If I remove the tick then I do indeed get a schedule line.
    I have read a few posts that indicate that this can only be done via MRP areas (which we dont have).....is this really true??
    Kind regards
    Ben

    Hi Peter,
    I have looked at the possibility of converting over to MRP areas and the migration was a technical iceberg   We have a lot of custom code which works along side MRP at plant level and I suspect this would require changing.
    However you have triggered my curiosity again so I will have another play in my sandpit!
    Take care
    Ben

  • CTM and scheduling agreements

    Hi
        Is it true that CTM does not consider scheduling agreements while planning ? If yes then isnt this a very big limitation on the planning method ? Where can CTM be used then ? I know it helps u proiritize demand than supply and allows fixed pegging. But I am trying to find out where can it be used if it does not consider scheduling agreements ?

    Dear DS,
    Please include the ATP category of the Scheduling agreement  in the CTM profile in the planning scope tab /Demand selection /Supply selection in Order Selection.
    and also in supplies tab in categorization profile depending upon the requirement .
    Regards,
    Srinivas.S

  • Difference between Purchase Order and Scheduling Agreement

    Can any one explain the main differences between a Purchase Order and a Scheduling Agreement?
    Thanks in advance

    Hi,
    A Purchase Order is a document that is given to Vendor to indicate our intention to buy goods from them. It contains what is the desired goods, how much quantity, price, and the delivery date, among other things.
    A standard procurement cycle for this is:
    PR --> PO --> GR --> IV
    A Scheduling Agreement however, is a type of an Outline Agreement. Outline Agreements are divided into 2, first one is Contracts and second is Scheduling Agreement. So this is basically a long term agreement with a particular vendor that contains details on what is the desired goods, quantity, and the exact delivery dates.
    A standard cycle for this is:
    PR --> Create Scheduling Agreement --> Maintain Delivery Schedule (agreed dates on when vendor will send the goods and time) --> GR --> IV
    As you can see, for Scheduling Agreement, PO is not required, but instead we would need to Maintain Delivery Schedule.
    Just to share on Contracts, it appears as below:
    PR --> Contract Creation --> PO --> GR --> IV
    Regards,
    Nazrin

  • V_V2 and scheduling agreements with ATP

    Dear SAP SD Experts,
    In our production environment we use Scheduling Agreements with ATP. This means we do perform ATP for each firm schedule line received from the customer. Every night we run a rescheduling job (transaction code V_V2 - program SDV03V02) which is basically taking into account all the lines/documents including these scheduling agreements. My question: from an standard SAP functionality point of view, is the rescheduling job actually performing a new ATP for the schedule lines in these scheduling agreements and re-determining new ATP dates?.Does it have any effect to reschedule schedule lines in scheduling agreements?.
    Thanks in advance,
    Luciano

    Hi Luciano
    What you asked is about ATP . and the Fixed date / qty  is something which we define in customer master data. in sales area  data. If fixed date/ qty is checked then no partial deliveries are allowed for that customer.
    so for an example
    if the customer X is checked for fixed date/ qty then whatever quantity you enter in the sales oder for that customer X that has to be delivered to the customer X at 1 time .so you cant deliver the material on partial basis.
    say u have a material in plant - 50 pcs
    customer oder is - 75 pcs
    so this is an unconfirmed order and this order should be done rescheduling . .
    you cant deliver these 50pcs to customer X even though stock is available as for this customer X fixed date  /qty is there
    only if the material is available for more than 75pcs in the plant  then only you can deliver
    I hope now you are clear with the doubt of fixed date / qty
    Reward if useful and any queries let me know and mark answered if you got ur answer
    Regards
    Srinath

  • RFQ and Scheduling agreement

    Hi
    I have set the release strategy for the RFQ .In the characterstics filed i have maintained the filed name as "BSART" and the doc type value as "AN" and  for the another filed name "EKORG" with value "PORG Value".
    My doubt is i was able to create the RFQ and entered quatation details and able to create PO wrt the RFQ without release RFQ.But in the activity release RFQ this rfq details is getting fetched and subject to release .Where the release strategy will have impact.Can i create a PO wrt the RFQ qithout releasing RFQ.
    Same pls help me to understand the release impact in scheduling agreement. Is that release of scheduling agreement is necessary for creating delivery schedules and the GR for the delivery schedules.The impact of release of scheduling agreement?

    Hi Yogesh
    Thanks for your reply
    This is my issue
    I have activated the release procedure for RFQ  through Char field Name  "Bsart" for order type and value maintained is "AN" and order value also given.
    Created RFQ ,when i go to me45 (relese RFQ) this rfq is getting dispalyed and release is active.I have not released the RFQ.
    Then i maintained quatation details for this RFQ ,and able to create PO wrt the RFQ without releasing RFQ.
    My doubt is in sap Help they says that "" An RFQ may be blocked via a release procedure (if its total value exceeds a predefined value - say $10,000 - for instance). Before this RFQ can be outputted (printed out or transmitted directly to the vendor), it must be approved (i.e. released)."
    My doubt is if the RFQ is subject to release ,the transmission of RFQ details to vendor for receiving quatations is possible only after release of RFQ or PO can only be raised only after release of RFQ?
    Pls help me ,sorry for killing your time.

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