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

Similar Messages

  • Regarding  scheduling agreement schedule lines

    Hello Gurus,
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    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,
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  • 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)
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    Check whether the order item to be delivered contains confirmed schedule lines.
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    <<-VL604 | | VL096->>
    Download Link:      Get the Password for the File

  • Scheduling agreement inbound idoc error.

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    Thanks..
    Regards....

    Does any one has ideas for that?
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  • Scheduling agreement release response

    Hi Experts,
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    Hi Indira,
           The are two ways to address your business case :
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    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.
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  • Problem Regarding TABLE updation for Scheduling Agreement

    Dear Experts,
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    Regards,
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    Hi,
    The scheduling agreement schedule line is not firmed physically:The fixing indicator (EKET-FIXKZ) is empty for this schedule line.
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    In the MRP group of the corresponding material, it is set that only transferred scheduling agreement schedule lines should be regarded as firmed (Transaction OPPR, firming scheduling agreement, Firm transmSLines [Field XFAT1]).
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    However, the system displays all scheduling agreement schedule lines as fixed in Transaction MD04 within the release period and assigns them with a star ('*'), that is, this applies also scheduling agreement schedule lines with a transmitted quantity of 0.
    In contrast to the above, these schedule lines are not displayed as fixed in Transaction MD05 or in the planning with 'Display result'.
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    For the planning, the transmitted quantity is considered as fixed if this is correspondingly set in the MRP group of the material.
    If the transmitted quantity was updated correctly, it should be contained in field AMENG of table EKET.
    By using Transaction SE16 for this table and the corresponding schedule line (scheduling agreement number EBELN, item EBELP, schedule line ETENR), you should be able to find out....
    transmitted quantity was written to the database and a fixing can be carried out correspondingly in amount of the transmitted quantity or whether no update of the transmitted quantity occurred (see below Notes 82169, 117093, 134356).
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    First, the system behaves as intended.
    It should be checked whether the function, which is controlled by this indicator, is actually wanted this way (to firm only scheduling agreement schedule lines which actually have been transferred).
    In addition, problems can occur in purchasing when the printed quantity is updated (AMENG).This symptom can especially occur after you have upgraded from a release < Release 4.0A to a release > Release 4.0B.
    In this regard, see the related Notes 82169, 117093 and 134356.
    Regards,
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  • 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.
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    Reward points if helpful.

  • Question regarding SAP note 765494 and Scheduling agreements

    In a SAP ECC 6.0 environment has anybody dealt with note 765494? It appears that the changes allow the user to change shipping data on stock transfer scheduling purchase orders using the ME22N screen (Enjoy) but not the ME32L scheduling agreement change screen. Does anybody know of a work around to change shipping data on a stock transfer scheduling agreement?

    Hi Mahesh,
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    Contracts: ME31K to ME35K
    Scheduling agreements: ME31L to ME35L.
    Please award if helps!
    Thanks!
    preethi.

  • Regarding user exit for me32l - Scheduling agreement

    hi,
       i am using the exit ZXM06U44 for both purchase order and scheduling agreement, but the thing is for purchase order the function module EXIT_SAPMM06E_006 is been triggerin for exproting and importing of the memory if of transaction type, know i need to find out the same thing for scheduling agreement , help me out in this plz.

    Check the user exit avilable for transaction ME31 and try to user the user exit which suit your requirement.
    I am sending you the list of the enhancements available for ME31.
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    MM06E011
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    AMPL0001
    LMEDR001
    LMELA002
    LMELA010
    LMEQR001
    LMEXF001
    LWSUS001
    M06B0001
    M06B0002
    M06B0003
    M06B0004
    M06B0005
    M06E0004
    M06E0005
    ME590001
    MEETA001
    MEFLD004
    MELAB001
    MEVME001
    MM06E001
    MM06E003
    MM06E004
    MM06E005
    MM06E007
    MM06E008
    MM06E009
    MM06E010
    MMAL0001
    MMAL0002
    MMAL0003
    MMAL0004
    MMDA0001
    MMFAB001
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    Let me know if it works.
    Amandeep

  • Regarding : Contracts and Scheduling Agreements

    Hi All SAP Proffessionals,
    Can anybody tell me what do we mean by Contracts/Scheduling Agreements?

    Hi Mahesh,
    A contract is a type of outline purchase agreement against which release orders (releases) can be issued for agreed materials or services as and when required during a certain overall time-frame.
    Contracts are of two types:
    1. Quantity contracts - Use this type of contract if the total quantity to be ordered during the validity period of the contract is
    known in advance.
    2. Value contracts - Use this type of contract if the total value of all release orders issued against the contract is not to exceed a certain predefined value.
    But a scheduling agreement is a  form of outline purchase agreement under which materials are procured on predetermined dates within a certain time period.  A scheduling agreement consists of a number of items, for each of which a procurement type is defined. The
    The following are the procurement types:
    - Standard
    - Subcontracting
    - Consignment
    - Stock transfer
    Delivery of the total quantity of material specified in a scheduling agreement item is spread over a certain period in a delivery schedule, consisting of lines indicating the individual quantities with their corresponding planned delivery dates.
    Contracts and Scheduling Agreement transaction codes:
    Transaction codes:
    Contracts: ME31K to ME35K
    Scheduling agreements: ME31L to ME35L.
    Please award if helps!
    Thanks!
    preethi.

  • 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
    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

  • About selecting Scheduling Agreement and Forecast delivery schedule

    Hi Experts,
    i want to write a Report, with 2 parameters for the selection : Sold-to-party and Period
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    I already found the Function SD_VBEP_READ_WITH_VBELN to read all Forecast delivery schedule lines using Sales Doc.No. , but how can I select all Scheduling Agreement for the Period ?
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    David

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    David

  • Error in creating a schedule agreement

    hi friends
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    please answer this problem.thanks is advance.

    Hi,
    Check the Output type was created or not for that Scheduling Afreement?
    check the table T685 for that Output type?
    And n the diocument have you configured the Output type with the correct medium (EDI  value 6) and have you assigned the same in NACE tcode?
    check
    reward points if useful
    regards,
    Anji

  • Error in scheduling agreement

    Dear Expert
    We are creating Scheduling agreement through ME31L system create the SA but when i check it through ME32L system is giving error SA is not created i have check in the table EKET in that also entry is not there but at the time of creation system generate SA with number , however i got this message
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    Edited by: usmfarhan on May 13, 2009 5:17 PM

    Dear Farhan,
    I think your problem is related data base level,i faced same problem some days ago.
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    so you concern your basiss people empty some data files or re arrange data base.otherwiese basis people take care how to handle this problem.
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