Reg: JIT Scheduling aggrement

Hi All,
1. Please provide details on ERP table and fields for Vendor Confirmations and ASN.
2.  Inbound Delivery.
Thanks & Regards
Siva

answered.

Similar Messages

  • Next JIT schedule date in  Schedule Agreement

    H, This is reg JIT - in Schedule Agreements
    JIT schedules are created to day 10.02.2010 ..
    In Creation profile for JIT, 'Changed or next date' is given & 'Weekly trans' option is chosen
    I could see system calculated 'Next JIT sched' date as 15.02.2010 [Next week monday] , it is as expected
    I created JIT today and i am not able to release today itself as part of testing solution. Even in production environment cant i release on same day of JIT schedules creation? why so ?
    Help Says  only those scheduling agreement items with respect to which the creation date is earlier than the current date are chosen for release generation."

    I found the issue ...
    output message for JIT was an issue
    when i see JIT out message type properties for this message, Print parameters field was set to blanck
    When i chenged to Purchase Group, it worked ..
    Can some one help me what effect it had in generating message, before that message was green but i was not able to genertae JIT schedules

  • SCHEDULING AGGREMENT RELEASE

    Dear All,
    can any one of you please explain .. what are the steps for release procedure for scheduling aggrement.
    Is the release procedure for scheduling aggrement is same as for purchase order?
    and also, why we maintain release creation profile for scheduling aggrement with release documents.
    please help me..
    Thanks .
    piyush singh

    SA release creation profile with doc type LPA is used to initiamate vendor abt ur requirements with the approval of schedulling coordinator. During the generation of schedule line and releaseing the Sch line ...controller has the freedom to alter the requirements...and this freedom is depends on 3 factors:
    1)Aggregation of requirements(what is the time period which you maintain to aggregate the requirement before releseing them to vendor)
    2)Communication with vendor(How often you will commmunicate with vendor, different for JIT and forecast)
    3)Tolerance with which you can allow the schedule lines.(suppose after releasing the lines, you found the requirements again in span of a hours, then u should check the tolerance limits whetther to release the new schedule lines if it exceeds the tolerance or not)
    Hope you get the clear idea about the SA release creation profile.
    BR,
    Krishna

  • Scheduling Aggrement Error

    Hi All,
    I am using ME2L report to capture the Open PO's.
    I am using a variant.
    I found some wrong entries in that report.
    I made a scheduling aggrement with one line item.
    In line item the total quantity is 575.
    I made that in to four schedule lines.
    In first schedule line the Scheduled qty is 200 and GR done for 200 qty.
    In Second schedule line the scheduled qty is 125 and GR done for 125.
    In Third schedule line the scheduled qty is 125 and GR done for 125.
    In Fourth schedule line the scheduled qty is 125 and GR not done.
    After executing the report i am getting the following entries,
    For first schedule line its showing
    Scheduled qty 200 GR qty 200
    To Be Delivered 125
    For second schedule line its showing
    Scheduled qty 125 GR qty 125
    To Be Delivered 125
    For third schedule line its showing
    Scheduled qty 125 GR qty 125
    To Be Delivered 125
    For fourth schedule line its showing
    Scheduled qty 125 GR qty 0
    To Be Delivered 125
    So for last schedule line its showing the corret "To be Delivered qty but not for the other schedule lines".
    Help me in this regard.

    Hi,
    Thanks for the reply.
    When i execute the report with variants i am getting a different layout.
    After i click views and delivery schedule in Menu.
    I will get a layout like this,
    Vendor     Purch.Doc.     Schd.     Type     PGr     Material     Short text     Matl Group
         Plnt     SLoc     Doc. date     Quantity     BUn     Net price     Crcy     Per
         Sched.qty.     Deliv.date     GR qty     To be del.
    800477          300362     0001     LP     002     33111     L-ISOLEUCINE ORAL 20 KG     B72     PB30     WHSE     05/27/2008     575.000     DRM     27.97     USD     1     200.000     06/27/2008     200.000     125.000
    800477          300362     0002     LP     002     33111     L-ISOLEUCINE ORAL 20 KG     B72     PB30     WHSE     08/06/2008     575.000     DRM     27.97     USD     1     125.000     09/22/2008     125.000     125.000
    800477          300362     0003     LP     002     33111     L-ISOLEUCINE ORAL 20 KG     B72     PB30     WHSE     08/06/2008     575.000     DRM     27.97     USD     1     125.000     10/20/2008     125.000     125.000
    800477          300362     0004     LP     002     33111     L-ISOLEUCINE ORAL 20 KG     B72     PB30     WHSE     08/06/2008     575.000     DRM     27.97     USD     1     125.000     11/17/2008     0.000     125.000
    I am using BEST_ALV as scope of list.
    How to proceed
    Regards
    KK
    Edited by: Kishore Kumar Galla on Jan 13, 2009 7:03 PM

  • Delivery schedule-Scheduling aggrement

    Dear All,
    Based on what points or what all pre-requisties does the delivery schedule lines in delivery schedule gets generated?
    Regards,
    Indranil

    are u talking about delivery scheb\dule generasted auto with MRP
    u have to creat Scheduling aggrement
    create Source list in that put SA number and 2 in mrp field click on fix vendor
    hope this helps

  • How to get the Open qty. in JIT Schedule in VA33 txn.

    How to get the Open qty. in JIT Schedule in VA33 txn.
    The F1 Helps says Structure VBEPD field name is OLFMNG.

    any clues ??

  • BAPI for customer scheduling aggrement (VA31)

    Hi,
    I want to create customer scheduling aggrement using BAPI, but i hav't find any BAPI for this.
    So please tell me is their any BAPI available to create scheduling aggrement.
    <REMOVED BY MODERATOR - REQUEST OR OFFER POINTS ARE FORBIDDEN>
    Thanks,
    Rahul
    Edited by: Alvaro Tejada Galindo on Aug 22, 2008 4:21 PM

    Dear Jelena,
    'BAPI_SAG_CREATE' is used for creating Purchase Scheduling Agreement Tcode u2013 ME31L but my requirement is for creating customer scheduling agrrement Tcode - VA31.
    Pl. confirm is it possible to use the above BAPI for VA31 or not.
    Thanks,
    Rahul

  • Error while doing  GR for scheduling aggrement

    Dear Experts,
    We are facing error while doing GR for scheduling aggrement.
    we have done the following steps.
    1) Scheduling aggreement in ME31L
    2) Released in ME35L
    3) Mainatined Sch.Agmt Schdule in ME38 for todays and date 200 qty and other line is 800 qty.
    When we are trying to do GR in MIGO system is giving the following message.
    Document 5500000152 does not contain any selectable items
    can I know what I have missed in the above steps.
    Please guide me to resolve this.
    Regards,
    Prasad

    Hi,
    Please check Please check if Gr is already done against this document.  Also please check whether you have attached SA in the source list with line items.
    T-code:ME01
    Enter Mat.code & Plant.
    In the next screen pl.do the following:
    Valid from - commencement date of the SA
    Valid to - End date of the SA
    Vendor - Vendor on whom the SA is released
    POrg - Your purchase organisation
    PPL - Leave it blank(This is only for interplant)
    OUn - Ordering unit
    Agreement - SA number
    Item - 1
    I hope this will resolve your issue. Thanking you

  • Not able to put delivery completed indicator in scheduleing aggrement

    Hi ,
    We are unable to put delivery completed indicator in scheduling aggrement . We are geting following message and its common scheduleing aggremnt and material don't have any stock and sub contracting order . Still what the point s we need to check in this case .
    "Delivery completed" indicator cannot be set for item 00010
    Message no. 06 848
    Diagnosis
    You have set the "delivery completed" indicator for a stock transfer item.
    System Response
    You can only set the "delivery completed" indicator in stock transfer items if
    the sum of the goods issue quantities in the supplying plant equals the sum of the goods receipt quantities in the receiving plant
    the sum of the delivery note quantities is equal to the sum of the goods receipt quantities.
    Procedure
    Cancel the "delivery completed" indicator."
    RB

    Is there an old/any STO pending.(Plant to plant delivery) of that particular item....
    like Completion of stock transfers with GI qty > GR qty scenario....
    plz check and revert back,if there is one plz close it and then put indicaor in SCHLD AGREE...

  • Fixed freight value in scheduling aggrement schedule lines.

      hello all,
    i was trying to use Inland Freight - Val created for PO in SA .
    it was not reflecting DCGR in scheduling aggrements so I unchecked the Group conditions and system was able to generate DCGR for SA against Value condition.
    now i want my scheduling aggrement to calculate fixed delivery cost for each line items no matter how much quantity i am using for my GR in schedule line items but i am not able to do so..
    please help me with this.
    _neha

    SAP always proportions the "fixed" price according to the ratio between PO quantity and  received quantity.
    In OSS note 304178 SAP says that there is no solution

  • System not checking the source list while creating Scheduling Aggrement

    Dear Gurus,
    when i create a PO for a material(XYZ) which is not having a vendor(100) in the source list the system throws me a error message sayin that the vendor(100) is not maintained i the Source list.
    but the same is not happenin when i create a Scheduling aggrement.
    Can you please advice me which setting i am missin here?
    Thanks...
    Kumar

    Hi,
    Are you trying to create the Scheduimg agreement for the same plant as that of the Purchase order?
    As "Source list mandatoty" check box is in the plant specific view of Material master,it is possible that it is not ticked in case both the plants are different.
    Please check & advise.
    Thanks & regards,
    Kaveri

  • SCHEDULE AGGREMENT

    Hi Everybody,
    I have an issue regarding Scheduling aggrement. I have maintainted the source list, purchase requisition, and maintained the scheduling agreement also. But in ME38 after selecting line item, when i click in delivery schedule tab, it is not displaying the PR number.
    What are the changes to be done to display the PR number in ME38.
    With Regards,
    Bhaskar.

    hi bhakar
    maintain agreement in me38
    select the item go to delivery schedule
    go to schedulinig agreement delivery schedule
    select
    create with ref to pur req u
    pr number wiill be displayed

  • Creation Output Message Type for Scheduling Aggrement

    Hi,
    Please share the detail configuration for the Output message type for scheduling aggrement, i need to use ALE IDoc so that i can send this SA to SRM system.
    Regards,
    Pankaj

    Hi,
    Output determination process for Scheduling aggrement.
    SPRO-IMG-Material Management-Purchasing-Messages-Output Control-
    1)First create condition table based which becomes condition record for accessing the data.
    2)Create access sequence to access the data or search the based on the conditoin record in sequence  of the condition table.
    3)Define your message type like print,fax etc.
    Maintain the conditon record for the MN07 for the output type which new one you created.
    Regards
    Ravi Shankar.

  • JIT Scheduling Agreement Not getting saved

    Hi Gurus,
    while saving a JIT scheduling agreement LZJ type in VA31 t-code, i am getting the following error;
    "Call usages for LP 30075000 and JIT customer SAJ4 do not match. Message no JIT00 801"
    can anyone of you let me know what setting is missing.
    its urgent to proceed with testing...
    thanks in advance
    Sunil

    Sunil,
    If i am right you may have to check the following for "Controlled delivery profile" to function properly;
    1. Ship to party in JIT agreement
    2. Ship to partner description against JITV partner description
    3. Usage field at header and item level in agreement
    4. Shipping point
    5. Route.
    If all these are ok, then the error should go and document should get saved.
    Regards,
    Syed Nasir

  • Urgent help!! how to get schedule aggrement number from in bound delivery??

    hello friends,
             I have an urgent requirement for report. in which i have to diaply schedule aggrement number , in-bound delivery number , GR number and accounting document.
    my input is inbound delivery date .
    i found inbound delivery from likp-lips with type 'el' but not able to trace the schedule line number ,gr and ir , kidnly help me
    thanks in advace
    jase

    right the query using table LIPS, EKKO, EKPO and EKBE
    If you need than only use LIKP othre wise you will get the date from LIPS
    make join from LIPS to EKKO than EKPO then EKBE
    LIPS-VGBEL field can join to PO document of EKKO

Maybe you are looking for