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?

Similar Messages

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    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.

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

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  • Reg. Scheduling agreements and contracts

    Hi Dears
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    Hi
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    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.
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    http://www.sap-basis-abap.com/mm/gr-creation-for-schedule-agreement.htm
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    Contracts
    scheduling agreements
    Message was edited by:
            SHESAGIRI.G

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

    Hi guys,
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    Hi,
    This field is not available for Scheduling Agreement. It is only available for Purchase Order.
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  • Price update in Scheduling Agreement

    Dear Gurus,
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    I am aware of the fact the the same can be done in the below mentioned ways-
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    3) Changing condition records ( Vk12) with new validity period ( closing the old validity period)
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    Ajit

    Dear Ajit,
    1.Manual entry -
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  • Next JIT schedule date in  Schedule Agreement

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  • Deleting components in scheduling agreement

    Hello all,
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    reg
    Sunny

    When you select new Bom explosion, system  explodes  the Components  again w.r.t the BOM maintained in CS01. Instead of new BOM explosion , you should select  "Components"  icon.

  • I have created a scheduling agreement for a material i want to cancel.

    i have created a scheduling agreement with a material i want to use the material in a contract with another vendor, is there any way i could use the material or i have to terminate the scheduling agreement and create the contract. in case of canceling the agreement what are the steps involved i mean the T Codes.

    Hi,
    First af all you have not mention that is ther any subsequent delivery documents are exist against that scheduling agreement or not....if yes then you cannot delete the scheduling agreement unless u reverse the deliveryin t-code VL09 and by cancelling billing docs in VF11(if invoice created) as well...
    If thr is no Deliveries, then you can delete that scheduling agreemnt very well, by going VA32 enter agreement no., press enter
    on top selct sales doc option and delete the agreeement...
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    JJ
    Edited by: Jagsap on Jul 9, 2009 2:11 PM

  • Scheduling agreement from backend to srm

    Hi SRM Gurus,
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    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.
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    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
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  • Elaborate in MDBT and open scheduling agreement list through MRP Run

    Hi experts,
    After MRP Run in MD02 i had find out the list of Purchase requisition at ME5A , based on the purchase requisition no i will create scheduling agreement  not for PO, so how it is possible for the list of open scheduling agreement list  through MRP Run Only?
    Kindly elaborate the screen short steps at MDBT - MRP Run in background process what are possibilities >  weekly once or daily basis, report run repeated purchase requisition  no or not , update the daily stock status all those things ?
           what are the possibles in MDBT MRP Run > Maintain conditions,type of generate reports, open reports through t.code and report converted   excel or through mail recording MRP  run?
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    Umapathy

    Hi,
    In MDBT we can create the variant and Schedule as you wish  and execute .and also you can have the status of the schedule whether it is in cancelled or finished .
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  • Subcontract and scheduling agreement

    gurus can u tell n detail reg the subcontract n scheduling agreement followed during real time?

    Hi,
    Sub Contracting Cycle are:
    (1) You have a material (Finished Goods) that can be procured externally, and you have maintained BOM (CS01) with components (Raw Materials). Any waste generated and received during subcontracting process can be maintained as component with negative quantity in the BOM.
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    GBB - VBO Acc. Debit acc.
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    Scheduling agreement is a long term purchase agreement, where you will keep issuing the delivery schedules whenever there is a change in requirement or at predetermined time intervals. The delivery schedule can be on hour/daily/weekly/monthly basis. SA is also an agreement with the vendor for the supply of matl, may be a quanity or value. The delivery dates will be maintained in ME38 ref the SA which are called delivery schedules.So you can maintain the delivery schedule and communicate the vendor on Forecase basis or JIT basis. And when you need some more matl then will only create SA deliveries using ME38. SA could be of 2 types:- without release documentation-system will transmit the delivery info to the vendor once you save the document. 
    With release documentation- after creating the delivery schedules you need to create SA release using ME84.So Process are ME01, ME11, ME31K with aggnrement type, ME38 & MIGO,
    For more follow the link;
    http://esoadocu.sap.com/socoview(bD1lbiZjPTgwMCZkPW1pbg==)/render.asp?packageid=DBBB6D8AA3B382F191E0000F20F64781&id=EB65A89F1AFD4C46AB61C6161BAF
    Regards,
    Biju K
    Edited by: Bijay Kumar Barik on Apr 23, 2008 7:00 AM

  • How to measure performance of supplier when using scheduling agreement ?

    Hello all,
    My client has an absolute need to be able to measure the performance of its suppliers based on delivery dates and delivered quantities. That is to say he needs to be able to compare what dates and quantities were asked to what has been really delivered.
    Most of the procurement processes used are based on scheduling agreements : schedule lines are generated by MRP and forecast is sent to supplier while firm requirements are sent through JIT calls.
    It seems that when doing GR in MIGO, it is done against the outline agreement number, and not against the call. Therefore, we have no way to compare dates and quantity with what was expected (in the JIT call).
    Do you know if SAP proposes a standard solution to this, and what could be a solution to this issue ?
    Thanks for your help
    E. Vallez

    Hi,
    My client faced the same problem and we ended up developing an own analysis in LIS. Since the GR is not linked to specific schedule line (SAP does some kind of apportioning, but it doesn't have to correlate to the correct match), one needs to do assumptions. Our assumption was the closest schedule line, i.e. each GR is related to the schedule line with the closest date. Then all GR the same day are totaled together before the quantity reliability is calculated, since the very same shipment can be reported through several GR transactions in SAP (one per pallet).
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    Raf

  • Order of delivery schedule line counter at schedule agreements from MRP run

    Currently we are using schedule agreements for our long term external suppliers, but we are facing a problem with the order of new delivery schedule lines created during MRP run.
    Because of master data settings like, lot size, rounding value, plan delivery time and planning time fence to set as firm new requirements, multiple schedule lines are created with no order for schedule line counter.
    Does anyone is aware of a BADI, user exit or customizing control to have this schedule line counter in order?
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    Hi,
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  • 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
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    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
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    MRP Group: 0000 (External Procurement only)
    Lot Size: EX (Lot For Lot)
    MRP2:
    Procurement Type: F
    Sched Margin Key: 000
    MRP3:
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    MRP: 4
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    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).
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    HOPE IT WILL WORK
    Regards:
    Poision

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