PR not adopted in Scheduling Agreement

I have created a Scheduling Agreement but when i add the Item from Create with Ref. to Purchase Requisition of that Material its not picking up the PR.
actually that PR no. is made in PR type ZIMP (our customized PR type)
but when I made the PR in PR Type PR for MRP then it picks ups the PR.
is there any settings to be done in IMG settings that certain PR type is linked with Scheduling agreement
if so where and how i can achieve this.
abhishek suppal

Hi,
Yes you have link with PR in SPRO.
This is the IMG Path <b>Materials Management --> Purchasing --> Scheduling Agreement --> Define Document Types</b>.
Here you have <b>Link purchase requisition - document type</b>.
Hope this will solve your problem.
--Ragu

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Document flow is not updated for Scheduling agreement

Hi Gurus,
Can you please advise on the below issue..
Some deliveries created with reference of schedule agreement are not displayed in scheduling agreement in forecast delivery schedule under delivery tab and as well as not updated in document flow for VBFA table.
There are two ways to create delivery with reference of Scheduling agreement , 1) Create Delivery order (Order Type : TAM) with reference of SA, then delivery for TAM order.
2) we can add the line item in existing TAM order with reference of SA .
Advance thanks for your valid points.
Best regards,
Venkat.

Hi Ram,
Thanks for the reply, there is no issue in copy control settings.
Best regards,
Venkat.

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
known in advance.
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.
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
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.

Header text not printed for scheduling agreement

Hi All,
I have issue with header text print out for scheduling agreement (SA).
In SA when I am manually writing some note and then taking print out, system is giving me correct output with maual note.
I have one standard text (ST) which I need to be printed in evry SA, so in SPRO I created new head text for vendor and in copying rule for text for SA, I created linkage of SA header text with Vendor head text.
In vendor master, I inserted ST in newly created vendor header text.
So now when ever I create new SA for vendor system will determin header text from vendor master.
Now after creating SA when I check the SA, I am able to my ST in SA, but at the time of print out this ST in not printing.
Please let me know what could be the reson.
Regards,
Sameer

I dont understand about what you mean by expand.
When you a print PO, PO text (header or item) it will check to the configuration setting.
The system didnt care if its adopted from vendor master or info record, or whatever you make in the copying rule.
In your case : you create a standard text then it get copied into PO , then you set the standard text to the PO for print out, example the standard text : word is
"xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx"
Then in the PO the text appear will be like below(the same, because it get copied)
"xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx"
If you configure it in define text for SA, then it the print out it will also (the same)
"xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx"
So what text need to expand?

Vendor address not updated in Scheduling Agreement

I have a peculiar problem where the vendor address is not being updated in all scheduling agreements. I have multiple SAs against a vendor. When i change the name of the vendor, the name changes only in one of the SA. All the remaining SA carry the old name of the vendor. I tested with another vendor on the test system and the names on all the agreements change as soon as I make the change in the vendor master.
Does anyone have any explanation on why the system is behaving strangely?
Thanks

Hi,
I am more surprised that the name changed automatically on the ones that DID change.
I would not have expected this to update in this way. The main idea is that outline agrements can have different data to the master records because they are specific agreements and often relate to very specific data.
If you wanted to change the address of a vendor it should NOT change the address of existinmg VSAs etc. automatically because the document is a =fixed contract that is agreed between you and the vendor and should ONLY be changed manually.
We had a similar question earlier today asking why the system does not change the short description on a contract when the short description on the material master changes. My reply was basically the same, it SHOULDN'T change it automatically because the agreement is a legal document and cannot be changed by just ONE of the parties involved.
So I would be asking why the one VSA changed automatically (and the ones in the test syste) not why the others didn't change.
Just trying to lok at this from all angles.
Steve B

Partner Function not picked in Scheduling agreement.

Hi
I have maintained the Partner functions in Vendor master.
But when i create a Scheduling agreement, the partner functions are not picked from Vendor master.
Can any body help on this please?
Thanks & regards,
Sasi

Dear Sir,
I am also face same problem.
AIM : I want to display manufacture name in good receipt.
I done : I have create one charecteristic for manufacture and in this charecteristic i have assign field of manufacture name which is maintain in vendor partner role. Then i have maintain one batch class RM_class and it assign to material.But when i want to display manufacture name in good receipt it is not display.
Analysis : The field of manufacture name is not saved in any table it is use in structure. so field of manucture is not caintain any value so it can't display any valve in good receipt.
Solution: If you give name of manufactue in CT04(charecteristic of manufacture) and this charecteristic assign to class(RM_class) then this class is assign to material.Than when you create good receipt and select manufacture name it will display at the time of batch determination and also when you want to dispaly mateiral list by manufacture you can see it with help of BMBC.
If you have any other idea please explan me.
Ragards,
Mahesh Wagh.

EDI Message not Transmitted for Scheduling Agreement

Hi guys!
Does anybody know what should I check to see why the EDI message for a delivery line in the scheduling agreement has not been transmitted? Would really save me
Regards,
Ileana

Hi
First check the message whether it has been processed properly or not . goto ME39 , Check the message(Shift +F1)
if the message is in red, check the processing log,
If the message is in yellow , process the same using ME9E
If the message is in grren means the Idoc's are generated.
Now got Transaction WE05 & Check the IDoc's giving the Basic type - DELFOR02
Give from & to dates based on the rpocessing date of the message.
Here check the Idoc's are in Red or green . If in red check the Message in the Status.
Thanks & Regards
Kishore

Quantity not modifiable in scheduling agreement for specific valuation clas

Hi Gurus,
My client wants once the scheduling agreement is created then the quantity should not be changed later. This they want only for a specifically for imported materials. So is it possible to make the quantity greyed in the change screen for a materials with specific valuation class.
Regards,
Yuvaraj

Can you please let me know where I can check the authorizations? If you are mentioning about roles and authorizations (those Security team provides) those are all provided correctly.
Thank you.

TAXES not display into scheduling agreement

Dear gurus,
I have maintened info record & tax conditions for raw material.also create scheduling agreement with price update.But during display/change of shceduling agreement,while click on taxes tab-following message occur--FUNCTION NOT POSSIBLE FOR MATERIAL
Pl. deliver details,
Regards,
Devendra

I have mainten the tax code in me12,but it wnt get dispaly in me38 while selecting tab taxes,
Pl. deliver details
Regards,
Devendra

Rounding quantity field in scheduling agreement not considered in JITK

Hello ALL,
I would like to consult to you a scenario I am facing when it comes to creating a scheduling agreement (VA31) and maintaining a Rounding Quantity (field ABLFZ) in it.
When using the standard LZ type scheduling agremeent, the Rounding quantity is considered when creating a delivery in VL10.
However, when using the LZJ type of scheduling agreement, the Rounding quantity is NOT considered when creating a delivery in JITK.
Can you please tell me what causes the case in LZJ scheduling agreement?
Thank you all in advance.

Hi,
This field is not available for Scheduling Agreement. It is only available for Purchase Order.
Even you will not get this in Field selection also.

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
During Run MRP for the material.the below details entered///
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
Nil

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

Batch in scheduling agreement

Hi gurus,
we manage some material with batch.
when i create sheduling agreement or when I maintain delivery schedule, I cannot enter the value of batch,
In selection screen (for scheduoing agreement o delivery schedule) is not possible to set "display" to the field "batch".
So I suppose that the field batch is not available for scheduling agreement,
What do you think?
Marco

The functionality for batch field is not available in Scheduling Agreement.
The cause is that a scheduling agreement is for a longer period.
So it wasn't expected that the batch number is known when creating
the scheduling agreement. You can enter the batch number when
creating the goods receipt.
Edited by: Agreta Gupta on Nov 22, 2011 6:20 PM

Scheduling agreement - Direct delivery

Hi,
I am currently facing a challange where I have create a schedule agreement with a vendor who is providing raw materials directly to a subcontractor. My goal is to be able to do goods receipt using mvt 101 o and have the materials stored on a "Material provided to Subcontractor"-Storage loaction.
I am not able to create a Source list in the Vendor MRP area, but only in the plant MRP Area
I have done as follows:
Create a MRP area type 03-Vendor with ref to the subcontractor vendor number
Assigned the raw material to the MRP Area
Create a Scheduling agreement with out ret to any storage locations
When running MRP the schedule lines are created in plant MRP area ant NOT in the vendor MRP Area.
Please let me know how to assign a vendor MRP area in the source list.
Thanks again for your help.
Anders

Hello,
I've got a similar problem except that I don't manage MRP area for this specific plant. I would like that at GR the goods are received directly at the subcontractor's site in the stock provided to vendor (101 O).
For this :
- I have created the Scheduling agreement (LPA type) with delivery address flagged in item.
- The source list is fixed to the vendor with Scheduling agreement number and item (and same start date and finish date as in the contract).
- The material master has all information to let the schedule lines to be generated (lot size and planning calendar).
=> When I run the MRP it generates purchase requisitions instead of schedule lines, when the SC vendor is flagged in scheduling agreement.
When the SC vendor is not flagged in scheduling agreement, it works perfectly.
Is it a matter of customizing, or is there any other parameter to set ?
Thanks a lot for your help,
Regards,
Anna.

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.

Problems in transferring Scheduling Agreements from ECC to APO

Hi All
We are facing a strange problem in transferring scheduling agreements to APO.
When we create the integration model, it shows the selected scheduling agreements and vendors. On activating the integration model in CFM2 or CFM3, we do not get any error.
But when we check in APO, we do not see any scheduling agreements.
Can any one tell us what could be problem or where should we check to identify the issue ?
Best Regards
Mitesh

Hi Mitesh,
Did you try deleting all the integration models in CFM7 and trying again ? You could also try deleting the blocked queues in SMQ1.
Regards
Mukundan

PR not adopted in Scheduling Agreement

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