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 -
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 singhSA 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 -
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,
Indranilare 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 PMDear 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,
PrasadHi,
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."
RBIs 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.
_nehaSAP 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...
KumarHi,
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 -
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,
PankajHi,
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
SunilSunil,
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
jaseright 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
-
HOW DO I UPDATE MY MAC OS X 10.4 TO MAC OS X 10.5 SO THAT ITUNES 10 DOWNLOADS PROPERLY? PLEASE HELP!!!
-
Two issues - registration and sync
every time i try to register my apple tv, i get a "we are having technical difficulties" message. been getting it for three days. huh? just fired up iTunes for the first time today and i looks like everything was syncing to the apple tv again even th
-
File Archive When file adaptor is Receiver
Hi, How to Archive the File when the File Adaptor is Receiver? My scenarios is IDOC TO FILE. regards, Ansar.
-
JavaFX 1.3 website freezes the browser
I was searching for JavaFX localization on Google, and the first page that appears is: http://docs.oracle.com/javafx/1.3/tutorials/Localize-JavaFX-Application/ This page talks about localization on JavaFX 1.3 and there is an applet inside. But when I
-
How can I create this special frame/shadow in Photoshop Elements? (see picture)
Hi there, I'm completely new with Photoshop Elements and want to create a certain shadowed frame for some website pictures... can you tell me if there's a ceratin technique, plugin or other freeware (mac) which lets me act this way? The frame/shadow