Regarding Schedule line category,scheduling agreement.

Hi,
can u pls explain me about the difference between Scheduleline category and scheduling agreement.
Thanks & Regards
Ramesh chandra

<b>Schedule Lines</b>:
Together with the sales document types and item categories, the schedule line categories contained in the standard SAP R/3 System cover the most common business transactions.
The SAP System can only copy items of a sales document to a delivery if they have schedule lines. The control of the schedule lines depends on the schedule line category.
The following menu options describe how you define schedule line categories or adapt them to the requirements of your organization. You must process the following points to do this:
You must define schedule line categories or adapt them to your requirements.
You must allocate the schedule line categories to the item categories depending on the MRP type.
If necessary, you must define schedule line types for scheduling agreements.
<b>Scheduling Agreements with Delivery Schedules</b>
In this step, you set scheduling agreements with delivery schedules used by the component supplier industry. This includes:
Control incoming EDI messages
Define schedule line types
Set planning delivery schedule functions
Regards,
Rajesh Banka
Reward points if helpful.

Similar Messages

Regarding Scheduling Agreement

Hi Gurus,
We have the following issue regarding Scheduling Agreement.
WE have a Finished part for which we maintain Scheduling Agreement. The BOM of the Fert contains Packaging Raw's and one semi-finished part. The client's requirement is when we create a scheduling agreement for FERT, they don't want the packaging components to show up in the agreement coz these are supplied by the vendor except the Semi-Finished part, which will be supplied by the client.
I put the indicator Vendor Supplied Item for packaging components in the BOM.
It works really well in QA, but for the same part it's blowing everything in scheduling agreemnt in DV.
I really did't understand, why ? Are there any other settings i am missing?
It's really kind of urgent req.
if anybody can give some hints or settings i have to make, it's really helpful,
Thank you all,
kanth

Hi Vijay/Ranganath,
This issue was resolved, it's mainly due to revision levels attached to the BOM in DV.
thank you for your suggestions.
Kanth

Regarding scheduling agreement schedule lines

Hello Gurus,
In Scheduling Agreements even if the Target Qty is reached , system generates schedule line through MRP.
How we can restrict the generation of schedule line if Target Qty is reached.
Any help ?

Hi Snaik,
There is no standard way to do it, once you reach the schedule lines limit, it is recommended to split the schedule agreement.
Regards,
Eduardo

Doubt regarding Schedule agreement

Dear Experts,
1. I heard once we prepare a Schedule agreement(say mat1 of 1000 quanity),then it is supplied over a period of time.But where do we specify that i want the mat in scheduling agreement to be supplied on jan1st 200 qty and feb1st 500 qty.
2. Suppose in the scheduling agreement, mat1 net price is 20 and agreement id for 2 years and after 1 year market prices rise very high and the mat1 net price is 40.Then how do we handle this kind of situation.
Pls Reply.
Kind Regards
Sajid

Hi,
After creation of Schedule agreement for the delivery maintain the delievy schedule in ME38 for the required qty & Delivery date
for the price part in the scheduling agreement it is agreed price for the period of validity date in Scheduling agreement
Thanks & Regards
Rajesh.

Scheduling agreement : No delivery schedule

I am facing a problem regarding scheduling agreement (it is through JIT delivery schedule)
where a line item shows a delivery scheduled for today, but when i got VL01N it shows an error "No schedule lines due for delivery up to the selected date. Message no. VL248
i've checked in MMBE & CO09, it shows the material as available.I dont see any material reservation also.
Any Ideas??

No schedule lines due for delivery up to the selected date
Message no. VL248
Diagnosis
There are no schedule lines due for the given order item up to the date chosen.
System Response
The system does not create a delivery item for this order item.
Procedure
Check whether the order item to be delivered contains confirmed schedule lines.
If this is the case, set the selection date further into the future if you still want to create a delivery for this item.
solution:
VL01N
Change the Selection date to another day.
<<-VL604 | | VL096->>
Download Link: Get the Password for the File

Scheduling agreement inbound idoc error.

Hi Experts,
I am creating an Scheduling Agreement with DELFOR02 inbound idoc, while creation the Scheduling Agreement system is giving error regarding Scheduling Agreement not found. In fact I have create the Scheduling agreement by T-code VA31. And I check the table VLPKM, there are relevant record stored.
Then I maintain the view V_T663A to not check everything when inbound idoc recevie. and tried agan in t-code BD87. the system give me another message Make an entry in all required fields.
How can I handle these error messages?
Thanks..
Regards....

Does any one has ideas for that?
Thanks.

Scheduling agreement release response

Hi Experts,
In SRM 5.0 there is no response regarding scheduling agreement (SA), only Purchase Orders have response (POR).
Do you know if in SRM 6.0 there is response for SA??
Thanks and regards
Juliana

Hi Indira,
The are two ways to address your business case :
1. The simple way is to forward the work item to the concerned person (by selecting the user from user list) for releasing the work item.
2. In the second option, we need to modify the workflow. A conditional work item (Accept/Reject) needs to be inserted immdtly after the SA workitem to accept or reject the user decision. Based on the decision, the workitem will either show him the SAP user list to redirect the same for releasing or it should go to the concerned user automatically (in static agent assignment). In case of acceptance, it will go to next step bypassing the rejection loop.
In case of any further queries, please revert.
Regards,
Ashish J. K.

Regarding Schedule line category for Reverse delivery

Can any one pls let me know what will be the schedule line category for reverse delivery after cancellation of invoice?

FYI-
reversal of delivery only reverse the stock & accounting doc's. To do this seperate mov type is used which is linked with the actual Goods issue mov type i.e. 601 ( ref: Tx-OMJJ)
for every mov type there is reversal mov type is assigned to reverse the transaction.
for reversal no schedule line category is required.
Regards,
Reazuddin MD

Scheduling Agreement -Schedule line should not pass the requirement to MRP

Hi Friends!
As we all know the scheduling agreements is outline agreement with future schedule lines, with this system will pass the requirements to MRP for the schedule line which is even after 5 years, so my requirement is if the schedule line date is above 15 days from the current date then requirement should not pass to MRP.
solution which we gave is, SA initially will determine the schedule line category as CN (which will not transfer the requirement) and a batch job program will run daily and it will check for each schedule line if any of the schedule is with in the 15 days from the current date then it will change the schedule line category from CN to CP.
Now the problem is , by using Batch Job which program I have to call to change the schedule line category?????
1. we tried BAPI_SALESORDER_CHANGE but when we are changing the CN to CP it is not performing ATP where as if we do manually it is performing.
2. we tried BDC but here also we facing some strange problem i.e. while recording the ATP screen is not populating where it is coming while doing manual.
Can someone let me know which one program we should call in Batch job to do this change.
Regards
Nath

Hi nath,
i also failed in changing shedule line category in userexit and in BAPI.
in one case, i succeded in doing it with a bdc after MV45AFZZ / userexit_save just bevore the datas are reset but after the commit-work is processed.
the other possibility is, to change the accepted amount in userexit RV03VFZZ / USEREXIT_AVAILABILITY_OUT.
3. possibility is, to block the order with a delivery - block , same as the credit-control-block. This block can be set in MV45AFZZ or perhaps in BAPI too.
hans

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

Schedule line in Scheduling Agreement non modifiable

Hi Friends,
I'm creating Scheduling Agreement with VA31. The issue is that Schedule line category is coming as non-modifiable. Is it standard that in Scheduling Agreement, you can not overwrite default schedule line category? In customizing for Assign Schedule line categories, Manual schedule line categories are defined, but still I can not overwrite Schedule line category in VA31. Pl suggest what can be the reason. I don't have any ABAPer at my rescue.
Thank you.

Sgr,
For Sch.Line Agreement for component suppliers,we cant change sch.line category as of normal sch.line agreement.
Based on MRP for Delivery Schedule Types (Field available in Header Data under SALES view) and item category,sch.line category will be determined.
MRP Indicator
FORECAST
JIT
A
L1
CN
B
L1
L1
C
BN
L2
D
L1
L2
E
CN
CN
However,To decide which type of delivery schedule is currently relevant for requirements and delivery, the system uses the JIT delivery schedule horizon and the material requirements planning indicator in the scheduling agreement header
Try to change the MRP Indicator available in Header data to match your requirement.
For more info,try this URL
Scheduling Agreements for Component Suppliers (SD-SLS-OA) - SAP Library
Regards
Logan

Scheduling agreement pricing date category

Hi
i have a situation where the pricing date category in the additional data tab in scheduling agreement is defaulted to value 5 in display mode while i create a PO for certain vendors.
At first i checked for authorizations,but that wasn't helpful.
The field is in display mode when creating/changing an agreement.
pricing date category wasn't maintained in vendor master or info record for these vendors.
It happens only for certain vendors.
can someone tell me,how this is happening.

Hi,
The field price control cannot be changed for scheduling agreements
with time-dependent conditions, it is always set to '5' (GR date).
The reason is that the delivery from the vendor does not necessarily
cover exactly one scheduling line; in many cases several scheduling
lines with different delivery dates are affected - which delivery date
should the system take in such a situation? In other words: there is
no scheduling line based GR in the SAP system - therefore it does
not make sense to change the field.
Best Regards,
Arminda Jack

Why schedule line category must needed

Hello Experts,
I gone through several threads in the forum but still confused.
I got the info like...
It confirms the
1. confirmed date of delivery
2. confirmed quantity of del
3. Availability check
4. Transfer of requirement
a.purchase requisition type
b. delivery block
c. movment type of goods
The Schedule line contains the delivery date and quanitity in a slaes document item. This is only a one line explanation for your understanding purpose only.Tcode VOV6.
Now please kindly explain me with an example without slc what will not happen.
one Item can have many schedule lines . Why we need many SLC for one item please tell me with example.
Thanks in advance for all the replies

Hi,
If you take a sales order document, it is divided into three parts:
Header Level information :
This consist of the overall information of the sales document, for example Net value of the sales order and the like.
Item level information :
This consist of information at item level, like Item 1 has a material with a net price so and so, item 2 has another material with another net price and so and so.
Schedule line information :
This gives the information of the time a sales order has to be delivered to the customer, to view this select the item you want to view and to the menu under item >> Schedule line. This date is actually calculated from the delivery date in the Sales document.
Schedule line Agreement :
Use the T.code VA31 (and choose Scheduleline agreement) : This agreement lets you to predetermine scheduling of different materials with in a given period of time (This is same like the other contracts).
First enter the material with quantity say for example Material 1 Qty: 100, go to Edit from the menu >> Item >> Schedule line
There select within the time period defined two dates, say for example on 12: 01: 2005 40 quantity and on 13: 01: 2005 rest 60 (The qty has to be same as the one in the sales order) .
Once this is done you have created a schedule line agreement.
Call this agreement in your sales order (with reference) and use them.
Imp: You will be able to deliver only 40 qty on the 12th and 60 qty on the 13th, even though the sales order is for qty 100
Best Regards,
Amit.
Note: Schedule Line Category is also needed for Movement Type Determination and Availability Check.
SM30 - Table View - V_TVEPZ -> Assign schedule line categories
First check the Proposed schdule line category (SchLC) - double click on the line item
VOV6 - Maintain the schedule line categories - double click on the line item
For example, you can control the default returns movement type.
651 - two steps - with a transfer posting using 453
653 - one steps - direct post to unrestricted used
Control the Transaction Flow (tick to activate the function)
transfer of requirement
for availability check for sales
production allocation active

No schedule line category could be determined during quantity adjustment

Dear sir,
i m getting this error while doing va31 plz helep me reagrding this matter?
error- No schedule line category could be determined during quantity adjustment.
Regards,
Debesh Tripathy
Regards,
Debesh Tripathy

Hi,
Go to IMG u2013 SD u2013 Sales u2013 Schedule Lines u2013 Assign schedule line categories.
Over there check the assignment of your combination.
Item category which is determined in scheduling agreement.
Then MRP type which you have given in the material master data.
So first note down these setting then check the combination of this setting in path given above.
If there is no setting made then click on the new entry.
Give the assignment of your combination and save it.
Now try to create your document in the VA31 and check whether every thing runs fine or not.
Regards
Raj.

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

Regarding Schedule line category,scheduling agreement.

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