Process for Scheduling Agreement

Please tell me the process for Scheduling Agreement?
I have created Scheduling Agreement thru ME31L and delivery schedule thru ME38. what is the further process?

Scheduling agreements provide for the creation of delivery schedules specifying purchase quantities, delivery dates, and possibly also precise times of delivery over a predefined period.
Create scheduling agreement
ME31L
Create stock transport scheduling agreement
ME37
Change scheduling agreement
ME32L
Maintain scheduling agreement supplement
ME34L
Recalculate scheduling agreement prices
ME3R
Re-number schedule lines
ME85
Aggregate schedule lines
ME86
Aggregate PO history
ME87
Reset agreed cumulative quantity and reconciliation date
ME88

Similar Messages

  • 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

  • Idoc Message type for Scheduling agreement

    Dear Experts,
    How to configure to create Idoc for Scheduling agreement (not the releaseed schedule lines) ?
    I am trying to use message type ORDERS05 but it is not working.
    Will any body guide me preferably step by step process for this ?
    Thanks in Advance,
    Best Regards,
    Raju

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

  • 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.

  • Message type for Scheduling Agreement - Outbound IDoc

    Hi All,
    I have to create an Idoc for Scheduling Agreement through a Z program based on some conditions. I have bit confusion, whether i can use Idoc type for Orders(e.g ORDERS01..05) & Message type ORDERS / ORDCHG to generate Outbound Idoc.
    Already there is process code for for ORDCHG mappig IDOC_OUTPUT_ORDCHG & ORDERS mappig IDOC_OUTPUT_ORDERS.  Whether there will be any impact on this.
    Appreciate your help.
    Regards,
    Anbalagan.

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

  • 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

  • Foreign Trade - Legal Control for scheduling agreements

    We are on version 4.6C and I am setting up the legal control for my company.  It seems to work quite well for sales orders but then when I went in to configure scheduling agreements it errors and tells me you cannot do legal control for document type "E" which are typically scheduling agreements.
    I cannot find any documentation on this.  Does anyone know why legal control does not work for scheduling agreements and/or is this functionality available in the Global Trade Services module??
    Thanks in advance for any and all help!!
    Debbie

    Jean,
    I have done a Foreign trade implementation.
    The core team of the client are FT experts and they would tell you about the legal requirements. Your job is to map them in SAP FT.
    In this process you would gain Knowledge about  Foreign trade regulations of that country. Remember its country specific.
    The ECCN's are provided by the client. Info abt the same is extensivley available on the NET.
    You have to get the list of all the mtrls which fall under the controlled cantegory of the respective commerce ministry and then start the config setting  these mtrls as relevant for FT checks.
    Thanks
    Vishal

  • LSMW using IDOC method for scheduling agreement

    I am using LSMW IDOC method to create Scheduling agreement. i am using message type : PURSAG_CREATE. I have completed the field mapping and when i tried to process the idoc i am getting the following error.
    No instance of object type PurchSchedAgreement has been created. External reference: # 1
    There are no clue why this error is popping up.
    please let me know if anyone faced similar issues.

    Are you using external number range for scheduling agreement, then you have to pass the SA number too if not then check with your MM functional consultant to change the number range from external to internal provided it is agreed by your customer

  • Exit for role determination via exit for scheduling agreement and contract?

    Hi..
    I have a requirement to fetch the agents in run-time for PO,PR,SCHEDULE AGREEMENT, CONTRACT..
    For PO i am using EXIT : - M06E0005
    For PR release i am using EXIT :- M06B0001
    By using above 2 exits i am getting the agents at run-time...
    Same way i need the EXIT for SCHEDULE AGREEMENT and CONTRACT..
    if there is any EXIT for this please share with me..
    Regards,
    Imtiaz Khan

    Hi Imtiaz,
    Ideally you should have your agent determination logic in workflow itself instead of determinining them in EXIT.
    Can you tell me why you are determining agents in exit and how you are making use of it ?
    Also let us know how your workflows are getting trigger for all these documents.
    Regards,
    Ibrahim

  • 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

  • Schedule lines for schedule agreement

    Hi,
    I need get all schedule lines for schedule agreement (all schedule lines = all visible in tab analysis u2013 all lines for all forecast dlv. sched).
    I check table VBEP and VBEH and I canu2019t find all items.
    Could you help?
    Thanks in advance,
    E

    Hi Manju,
    For this you need to set creation indoactor for planning run in SPRO.
    The path is spro-MM-CBP-Carry out overall maintenance of plant parameters-Click on maintain-give your plant-click on external procurement under planning run-here you can give your option for the schedule line creation.
    Traction code is omi8. Hope this will help you.
    Cheers
    Ravi

  • 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?

  • 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

  • Inbound Delivery For Scheduling Agreement Lines using LSMW

    Hi,
    We need to create inbound deliveries for scheduling agreements. Our scheduling Agreements are too big with 200 lines. But the vendor used to send only few discrete lines in his ASN. Is it possible to create inbound deliveries for the Scheduling agreement using LSMW? Is there any standard BAPI or IDOC available to handle this in LSMW? Has anyone done this before?
    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

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