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
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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
SajidHi,
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?
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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
JulianaHi 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.
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Ashish J. K. -
Problem Regarding TABLE updation for Scheduling Agreement
Dear Experts,
We have noticed that whenever we are releasing any Delivery Schedule for a line item against a Scheduling Agreement the table field ABART(Scheduling Agreement Release Type) in table EKET is not getting updated,but the same field or column in TABLE EKEH or EKEK is getting updated.
Please advice what is the problem and how to resolve the same.
Regards,
SoumickHi,
The scheduling agreement schedule line is not firmed physically:The fixing indicator (EKET-FIXKZ) is empty for this schedule line.
This can be checked in Transaction ME39 or with Transaction SE16 for table EKET for the corresponding schedule line.
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]).
In this case, only such scheduling agreement schedule lines are firmed which were transferred by message transmission through purchasing to the vendor. (see also the F1 help for the field).
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'.
Note 354164 explains this system behavior.
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).
Solution
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,
Udaya. -
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. -
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,
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. -
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.
MEQUERY1
MM06E011
LMEKO001
LMEKO002
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
MRFLB001
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
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
NilRaj,
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
For this Sold-to-party/Period, I want to list all scheduling agreement + Forecast delivery schedule.
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 ?
Regards,
DavidSolution:
by selecting data from table VEPVG (Delivery Due Index) and using function SD_VBEP_READ_WITH_VBELN for each SD Document.
Regards,
David -
Error in creating a schedule agreement
hi friends
i got an error in creating a scheduling agreement
the error reads- 'zjk5(the output type ) is not defined'
condition records,port definition,partner profiles everything is fine.
another error that reads is 'No communication data is set for medium 6ie edi'
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 -
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
*Express document "Update was terminated" received from author "XYZ" where xyz is the user id when i use ME32L, please help me to resolve this issue
Regards
Edited by: usmfarhan on May 13, 2009 5:17 PMDear Farhan,
I think your problem is related data base level,i faced same problem some days ago.
so when your data base is full the data update or table storage place is not availble system update is terminated message is come.
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.
ok,i hope this may helps you
Prem.
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