Reg: Schedule agreement form

hello experts,
when i delete or change any line item from ME32L for schedule agreement form it will show the form in spool that line item was deleted.  actually this is happening for (standard form: medruck and prog: sapfm06p). but i want to debug that form how it is showing the form with particulars of that item. when i keep break point in sapfm06p it's not stopping. the same logic i have to implement for my Z prog.
can u tell me anybody how can i debug that form.
thanks in advance.

hi pammi,
    To debugg a sapscript v can use the standard program --> RSTXDBUG.
Otherwise u can activate using SE71 --> Activate debugger.
Regards....
Arun.
Reward points if useful.

Similar Messages

  • Reg:Scheduling Agreement

    Hi PP,
    The one item have two Purchase order.
    One purchase order have validity till 2008 Dec.
    One more have validity starting from 1.01.2009 to 31.12.2009.
    and source list is also of same period for both PO's
    but the PO which is having the validity till Dec 2008 is getting the schedule till mar'2009.
    Addtional Information:
    Firm Zone       :60
    Trade-off Zone :90
    With Regards,
    Arunkumar.

    Hi,
             What is your question?

  • How to insert the new field to standard scheduling agreement script form.

    Hi Gurus,
    how to insert the new fields to standad sheduling agreement script form. its a need for me, i want to display the AEDAT field in scheduling agreement form ,
    The below one is my requirement,
    ex:-   Itu2019s requested the change of Scheduling Agreement printout. Itu2019s requested for this type of   document, the insertion, into the field u201CData Emissionu201D into the print, of the document last modify date instead of the document creation date. (This change will be done only for position change into the Scheduling Agreement). No change into the PO.
    Change SAPSCRIPT printout. Introduction, into the Scheduling Agreement, of last modified  
          document date (field EKPO-AEDAT).
    Thanks & Regards
    chinnu

    open TNAPR table and give the output type you need to modify.... get the print program name and check if some structure already have the date you wanted... if you have it already... then open the form in SE71 tr. and provide the strcuture name - feild in the position you want to have the date...
    se71--->
    &<str. name>-AEDAT&

  • Printing of changed line item in scheduling agreement  smart form.

    Hi experts,
    I am facing problem in printing of changed line item in schedule agreement.
    can any body tell me how to find the line item has been changed through programming?what is the procedure to fetch the data for new line item.its
    very urgent for me.
    Please help me in this regard.
    Priti Shrivastava

    Hi
    with the help of  T180-TRTYP field you know if that doc has been changed or created.
    If it is not equal to H it is changed. H means created.
    pass the TCODE of Sched Agreement and check this field.
    You can use the CDHDR and CDPOS table s to get the changed values of new item.
    Reward points if useful
    Regards
    Anji
    Message was edited by:
            Anji Reddy Vangala

  • Reg Triggering an o/p type when change scheduling agreement VA32

    Hi Experts,
    I have a requirement to trigger EDI processing o/p type when ever i change a scheduling agreement in VA32.
    Please let me know how it can be configured.
    Thanks

    Issue Resolved .
    The reason for this system behaviour is in fine-tuned control: We was
    using ZMIN only for new message output and ZCHG only for change messagesNevertheless, you can maintain two entries in WE20 for ORDCHG:
    EF ZCHG ME11 w/o Change message flag
    EF ZCHG ME11 with Change message flag
    Thanks

  • Reg. Scheduling agreements and contracts

    Hi Dears
    Please explain in greate details "what is schedule agreements" , "contracting", "How to use Scales in standard PO" and what is scales.
    I couln't find the proper explanation in our Forums.
    Bye
    Rajkumar

    Hi
    (1) - Schedule agreements allow you to have 2 different sets of schedule lines (VBEP-ABART).  Standard SAP you should have two sets of tabs - of schedule lines. One Forecast & the other JIT.  Forecast forwards the schedule lines to planning (seen in MD04) and JIT passes them to shipping (VL10). They can be identical or different. Typically these are used for component supplier customers (namely Automotive). The customer will provide you 4-10 weekly buckets (usually a
    Monday date) of future forecast qtys. Also send you 1-2 weeks of individual FIRM ship dates - which are entered on the JIT. It comes down to the customer not knowing exactly what they need next week, but they don't want to suprise you with a large order qty, where your lead times are 5+ days. The forecasted qtys they sent last week should account for this.
    (2) Cumulative Quantities are tracked and influence how the schedule agreement passes requirements to both forecasting and shipping. These qtys are sometimes requested by the customer on ASNs. Cumulative qtys reset at year end unless you've got a customer calendar or you've modified standard SAP user exits to not reset.
    Schedule agreements are very nice when the customer sends EDI data (830s = forecast or 862s = JITs). Outside of that they can really cause trouble regarding daily maintenance, missing requirements, *** qty corrections, year end processing, etc.
    One alternative would be to use customer independent requirements - entering the weekly, monthly forecasting qtys and entering standard sales orders (with or without multiple schedule lines) to represent the true firm qtys.
    Refer below
    http://www.sap-basis-abap.com/mm/gr-creation-for-schedule-agreement.htm
    You can fix a price in the info record for a say qty from 1-100 price RS150 & if the order qty is 101- 500- the prices is 140 . Scales cannot be used directly in PO but can be pulled into the PO from various master data like info record,  quota arrangement.
    For further details refer sdn thread below
    Contracts
    scheduling agreements
    Message was edited by:
            SHESAGIRI.G

  • Reg: "Reason for ordering" field in Scheduling Agreement.

    Hi guys,
    I am not getting the field "Reason for Ordering" in Scheduling Agreement.(ECC 6.0).
    I am getting the same field in PO in "Retail" tab.
    Any body can help me in this aspect.
    Kannan

    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.

  • Scheduling agreement from backend to srm

    Hi SRM Gurus,
    Can I have the stepup step procedure for a backend scheduling agreement transfer to SRM.
    Means  we have a scheduling agreement in backend but the further process we have to do in SRM like schedule lines generation.
    I suppose we need to have PDP.
    Can anyone suggest?
    Reg.,
    Sridhar.

    Hi
    <b>Please go through the links below -></b>
    http://help.sap.com/saphelp_srm50/helpdata/en/17/303f412124de2be10000000a1550b0/frameset.htm
    Re: BADI for Backend Scheduling Agreement
    try to transfer scheduling agreement in sus
    http://help.sap.com/saphelp_srm50/helpdata/en/da/151241c738f423e10000000a155106/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/42/f9a830c2673ee2e10000000a1553f6/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/42/f9a572c2673ee2e10000000a1553f6/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/7d/0a093f7c392e5ae10000000a114084/frameset.htm
    Scheduling agreement in SRM 5
    http://help.sap.com/saphelp_srm50/helpdata/en/38/4cc5376848616ae10000009b38f889/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/fa/8a0d41f0faef23e10000000a155106/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/15/c9df3b6ac34b44e10000000a114084/frameset.htm
    Re: Benefits SRM contracts compared to MM contracts
    Re: Transfer contracts form backend R/3 to EBP
    Error in Backend Scheduling agreement Creation
    SRM -ECC: Scheduling Agreement Failing
    Regards
    - Atul

  • SCHEDULE AGREEMENT-DELIVERY SCHEDULE LINE ITEM PRINTING

    Scheduling agreement is created in ECC.
    Delivery schedule line items are generated using APO and CIFed over to ECC.
    Upon displaying in ME38 in ECC, the delivery schedule line items are appearing as required. The problem is that no output type is displayed for condition type LPET even though the settings are done & condition records are maintained.
    Can someone throw some light on this?

    Hi Anil ,
    Goto Transaction NACE , Select Application EL and then Click on O/p Types.
    Select your o/p and click on Processing routines.
    Make a copy of medium 1 and change it to 5. The program , Form , Form routine would remain the same.
    Maintain condition records with medium 5 in MN10.
    Ensure that email address exists in Vendor Master.
    Check with ur Basis to make sure that the setting are done in Transaction SCOT for sending document via PDF.
    Create a new Agreement and test it.
    Regards
    Ramesh Ch

  • Scheduling agreement with Consumption based planning

    Dear Experts,
    I Have a Scenario,
    I need to Bulit a Laptop which is a Finished Material, and the Components like Hardisk, Processor, Ram, Casing, Monitor are my Rawmaterials. By using these rawmaterials we are building the parent material.
    My Client requirement is 1) Plan and schedule the requirement
    2) Replenish the stock based on consumption based planning.
    My query is
    1) How should i proceed for mm based procurement ?
    2) Does i need to create scheduling agreement for rawmaterials and and maintain schedule lines ?
    3) For which materials i need to run the MRP ? weather its parent material or Component material ?
    4) What are the sequence of process need to be carried out ?
    Required ur valuable inputs on this.
    Best Regards
    SAP LEARNER
    Edited by: JAVEED AHAMED on Feb 12, 2010 8:34 AM

    Hi
    Consumption based planning and Scheduling agreement are two different functions.
    Consumption-based planning is based on past consumption values and uses the forecast or other statistical procedures to determine future requirements. The procedures in consumption-based planning do not refer to the master production schedule. That is, the net requirements calculation is not triggered either by planned independent requirements or dependent requirement. Instead, it is triggered when stock levels fall below a predefined reorder point or by forecast requirements calculated using past consumption values.
    A form of outline purchase agreement under which materials are procured on predetermined dates within a certain time period.
    With release documentation (in the standard system, document type LPA)
    The schedule lines in the system have internal character. This means that you can change them in any way you wish. The schedule lines stored in the system are not transmitted to the vendor until you explicitly create a scheduling agreement release (which may take one of two forms: a forecast delivery schedule or a JIT delivery schedule).
    The release documentation allows you to display the releases transmitted to a vendor over a certain period in order to establish exactly when you transmitted which information to the vendor.
    Without release documentation (in the standard system, document type LP)
    The schedule lines immediately have official character, i.e. they are immediately transmitted to the vendor the moment you save them (transmission time-spot 4 for messages). There is no release documentation in this case.
    It cannot be explained in few lines. You need to study the below link.
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/7d/c2821c454011d182b40000e829fbfe/frameset.htm

  • Problen in scheduling agreement

    Hi
    iam getting this error while generating release for the delivery schedules
    the error details are "  Reason no:25  reason:06 857 No Message record found"
    How to solve this issue i have maintained teh release profile and assigned to schedulin agreement additional datas.
    Is generating release is just communication to vendor about delivery schedules.If teh schedulking agreement type is LPA(with release) then after generating release only is it possible to do GR for the delivery schedule lines.

    Dear Kumaran,
    Scheduling Agreements is a form of outline purchase agreement under which materials are procured on predetermined dates within a certain time period.
    Scheduling agreement releases (comprising a header and the actual delivery schedule) are issued to the vendor, instructing the latter to effect deliveries of the relevant material on the dates shown.
    The schedule lines in the system have internal character. This means that you can change them in any way you wish. The schedule lines stored in the system are not transmitted to the vendor until you explicitly create a scheduling agreement release (which may take one of two forms: a forecast delivery schedule or a JIT delivery schedule).
    The release documentation allows you to display the releases transmitted to a vendor over a certain period in order to establish exactly when you transmitted which information to the vendor
    The schedule lines of a scheduling agreement release contain finalized information for the vendor regarding quantities and delivery dates. The schedule lines are recorded with the aid of the release documentation and can thus be displayed and verified at any time. The release documentation enables you to see which schedules you transmitted to the vendor during the last two weeks, for example, and check the correctness of goods receipts against the relevant schedule lines.
    There are two kinds of scheduling agreement release:
    (1) Forecast (FRC) delivery schedule : Provides the vendor with longer-term data regarding the quantities needed of a material and when delivery is required. In such schedules, the timing of delivery is usually expressed in terms of calendar months or weeks. Note: approximately equivalent EDI terms for the ”forecast delivery schedule” are: ”planning schedule with release capability” (ANSI 830) ”delivery schedule (message)” (EDIFACT DELFOR), and ”delivery instruction” (ODETTE DELINS).
    (2) Just-in-Time (JIT) delivery schedule : Provides the vendor with data on required quantities and desired delivery dates/times covering the near future.In such schedules, the timing of delivery is usually expressed in terms of specific days or even times of the day. Note: equivalent EDI terms for the ”JIT delivery schedule” are: ”Shipping schedule”: (ANSI 862) and ”Delivery just in time message” (EDIFACT DELJIT).
    For more details, refer SAP Note 493404
    Bye,
    Muralidhara

  • Scheduling agreement on different prices

    Hello gurus,
    Please advise how we can set up the system. At the moment our logistics has an issue that one of the suppliers is not covered with enough quantity of returnable packages. So, one part of the delivery is packed into returnable packaging, and another to one-way carton boxes. The prices in the invoices is different for this.
    At the moment we have one scheduling agreement with type LPA, and our purchasing is changing the prices every time we have the different deliveries.

    SAP explains it this way:
    A schedule agreement is A form of outline purchase agreement
    a outline agreement is  a longer-term agreement between a purchasing organization and a vendor regarding the supply of materials ... within a certain period according to predefined terms and conditions.
    Your business case does actually not fit to this definition. You do not have any planning reliability, you do not have predefined conditions.
    You do not have any benefit of using schedule agreements instead of standard purchase orders.
    If I understand it right what you wrote, then you even pay more because your vendor does not have enough returnable packaging on hand, or is it you who is not able to provide this returnable packaging to your vendor?
    I dont think that you find anything ready-made that could solve your issue. I understand you only get to know about this when you receive the invoice (The prices in the invoices is different for this.)
    Even it is known earlier there must be communication between your vendor and your buyer, especially if the portion of this different packaging is not fixed and varies from delivery to delivery.
    This all speaks for manual activities and I do not see any criterion that could make this automatic work

  • Price update in Scheduling Agreement

    Dear Gurus,
    I am seeking valuable suggestions reg the price update in scheduling agreement.
    I am aware of the fact the the same can be done in the below mentioned ways-
    1) Manually
    2) Through condition records
    I would be seeking the best possible option to the update the price in scheduling agreements, options would be
    1) Manually @ item level
    2) Changing condition records ( VK12) with same validity period
    3) Changing condition records ( Vk12) with new validity period ( closing the old validity period)
    This is because to avoid any inconsistency in the future.
    Regards,
    Ajit

    Dear Ajit,
    1.Manual entry -
    Manual entry will be applicable in only some cases and you cant able to track if some one has changed the price and it is having limitation .
    2.through condition records-
    where as if you maintain the price through the access sequence and user cant able to change the price manually and for different combination and different material you can maintain different prices .here there is no limitation and you can extend this price for different combination in future .
    Based on the above points you take decision.
    Regards,
    C.B Reddy

  • Scheduling Agreement invoice verification

    Hi friends,
    This is the issue I'm facing with my client
    Buyer created the scheduling agreement and delivery lines.
    item cost 2$ per piece
    user received the material against scheduling agreement line item.
    system generated the material document.
    Due to wrong price in Scheduling agreement buyer updated the price form 2$ to 3 $
    but when we are doing invoice verification system taking 2$ not 3$.
    How to handle this situation.
    Is it any way we can update material document price?
    User want to do invoice verification for 3$.
    Please suggest.

    Hi Sunil..
    Is it a GR Based INV Verification? If not GR based then there shd be no issue.
    So the Buyer has already updated the SA to 3 $ or not yet.
    Try to replicate the entire scenario in ur testing client and try to do update the SA
    with new price and do a reversal of the material document and once again redo the GR and then follow on with IR.
    Is  IR Posted or not yet ?? If IR is posted the Material Doc will look for the price from IR not SA.
    Regards
    Balaji

  • 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

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