Reports for Sheduling Agreement
Hi,
SD Experts
Any T-Code available to view the shedule line of the sheduling agreement for what are the quantities has been delivered and what are the quantitites to be delivered.
Regards,
Anand
Hi,
Amit
Thanks for the information. If i go to V.26, its asking for object type. I do no what i want to give in that or any configuration required for the object type
Regards
Anand
Similar Messages
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Report for shedule vs supply and report for opening stock at back date.
Dear All Guru,
please can anybody reply me is there any standard report is available for
1) Report for shedule vs supply
2) and report for opening stock at back date.(ex- opening stock at last month 16th july or two months back on 10th may
pl suggest if any standard report is available or how we can data for this
Regards,
VimleshHi,
To see the opening stock at a particular date use T.Code: MB5B,
To see the scheduled quantity & delivered quantity use table EKET with the filed names MENGE & WEMNG.
Regards,
Prabu -
Hi Guys:
I`m wondering on R/3, is there some transaction code or dynamic selection i can use to run a report for outline agreement. i am looking for one report that will generate following information: Outline agreements that has not been used since August 2007 till now, which means no Purchase orders drawn off the outline agreement.
In other word, Outline agreement with Purchase order but has not been used since a particular date.
Much appreicate your help indeed.
ForrestHi Manish:
Thanks a lot.
If i specify document date from 01.08.2007 to 14.05.2009, meanwhile, input RAHM into Scope of list. Then i will get one report including all the outline agreement created in this period, with filter, i think i can pick up outline agreement is not used until now.
I have another concern, how about the outline agreement created before 01.08.2007, but these outline agreement has not been used from 01.08.2007 to 14.05.2009.
Waiting for your solution.
Forrest -
Release strategy for sheduling agreement
Hi,
pl suggest me about release strategy of sheduling agreement.
Is there any different release class required for SA other than PO?Hi,
Release Procedure method is same for all the External Purchasing Documents (RFQ, PO, Contract and Scheduling Agreements)
You have to use class with class type 032 and characteristics with Communication Structure CEKKO -
Wrong data in MCE1 & MCE3 reports for scheduling agreements
Hi All,
I have got problem while executing MCE1 & MCE3 reports.It shows wrong PO value and GR Qty. While executing , I am giving inputs as P.Org,Vendor and Period in T.Code MCE1. After executing ,I select Info Structure S011.But the output is not matching with Actual GR quantity and PO Value if you see Purchase Order History.The same case with report MCE3 report,where Info Structure S012 is being selected.
I have checked in MC26 , where data field for period determination is set as Purchase Order date.
So Can anybody assist me on this ...How to get the exact data (PO value,Invoice amount,Order qty)which should match with PO history??
Further to this, Is there any Standard report to get the value of materials bought via consignment??
Please let me know if there is any customization setting involved??
Thanks in advance..
Somu1> On what logic is the system picking that calculation schema?
As per "Define Schema Determination" in spro Purchasing document should pick the Pricing Procedure .
After creation of scheduling agreement have chacked your values in Scheduling agreement (Purchase ORG ,Schema grp in Vendor)
2> What settings can I do to make it pick that calculation schema only which has been assigned with POrg Sch Gp and Ve Sch Gp?
Check in Vendor mater is there any Plant specific Purcahsing data maintained.If it is plant specific Check purchasing data for that Plant. -
Report for scheduling agreement
Hi All,
Please help me to know is there any Report available of open schedule agreements.
ThanksHi,
Use t.code: ME3N & then in next screen ,choose selection parameter WE101 ,then Execute
Regards,
Biju K -
Goods receipt for Shedule agreement
hi all
we are using SA to go for subcontracting .
Process is like creating agreements by ME31L and then Delivery schedules are created by ME38.
then goods are issued to subcontractors by MVT type 541 with SA as ref.
then challan is created by J1ifo1.
GR is divided into 103 first at gate and then 105 entries at shop floor.
we made 3 103 entries for a specific SA .now when we try to do 105 we are getting the error message
Of the required quantity of material &, & & remain(s) open----this message has status Error in customizing in standard. version is 00 and application area is LB which is for batches.
does anybody has any idea regarding the above message? what could be the possible reason for this?
thanks in advance for ur considerations
rajaHI ALPESH PATEL
THNX FOR UR HELP. BUT I CHECKED THE 103 MVT AND IT WAS ACTUALLY TO BLKD STOCK SINCE THE MOVEMENT ITSELF IS GR TO BLKD STOCK.(103).AND ALSO IN MB5B THERE IS NO REVERSE FOR 541 AND ALSO STOCK IS AVAILABLE AT VENDOR SIDE.
MOREOVER THERE IS NO CHANGES IN BOM OR INFORECORD SINCE THE DELIVERY LINES WERE CREATED.
MESSAGE WAS ACTUALLY THE SYTEM COULD NOT FIND THE COMPONENTS SAYING THE MAIN ITEM COULD BE ZERO OR NO BOM COULD BE THERE. BUT BOM WAS CREATED WELL BEOFRE AND 103 QTY WAS ALSO CORRECT. I CHECKED THE 103 QTY AND ALSO CHANGES MADE IN BOM.
THEN I TRIED CANCELLING THE 103 AND AGAIN DOING 103 AND 105 WITHOUT REEXPLODING OR MAKING ANY CHANGES AND IT WENT OK. I JUST WONDER FOR THE CAUSE.
HOWEVER THX FOR UE HELP AGAIN
RAJA. -
Outstanding report for Schedule Agreement??
Which report can be used as a schedule agreement report to display below information :
- Total target qty in SA (KTMNG)
- Total open qty in SA (OKTMN)
- Total qty GR based on SA.
Kindly need your help gurus.
Thank youHi, Renuga
Please check the T-code : AUT10 , with required transaction code and date range.
Hope it will help U...
Regards
Vikrant -
IDOC for sheduling agreement delivery schedules (without Forecast/JIT)
There is an outbound IDOC DELINS to trasmit MM scheduling agreement (Doc.type LPA) delivery schedules of type Forecast/JIT using release procedure. But, can I create outbound IDOC DELINS to transmit MM scheduling agreement (Doc.type LP without release procedure) schedule lines (without specifying forecast/JIT shcedule lines)? When this IDOC is transmitted and processed as an inbound IDOC, it should add schedule lines to a Schedule agreement (Doc.type DS) in SD module. Thanks. Satya.
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 -
Sheduling Agreement item are not appearing in MIGo
Hi,
Good receipt (MIGO) for Sheduling Agreement some items are not display(not appear in item detail screen in MIGO)
Delivery shedule is maintain and SA is released
where to check to slove this problem.
shakirHi,
Very help full tip ,now it is showing item with zero quantity
but not the missing item.
Hope to get some tip ...to slove.
shakir -
Standard report for Sch. Agr. Item detail
Hello All,
Do SAP have standard report for scheduling agreement item details??Hi,
ME3M Transaction may help you.
Select the line item and click on delivery schedule.
Regards,
SRI -
Sheduling Agreement for import
Hi,
Here i want to configure sheduling agreement for import vendors.I follow the steps
ME31L - ME38 - MIGO .Is there necessity of inforecord or source list in this Scenario.And pricing condition as per pricing procedure is not picked up while making the SA.
I have check the schema group settings for vendor as well as pur.org.,but it found ok.Still the condition not picked up.
Pl suggestHi,
In the create / change scheduling agreement transaction, select the item for which additional conditions are to be entered. Click on button 'Item Conditions', enter / choose the validity period. Maintain the required conditions & save.
If clearing agent (other than the supplying vendor) is to be assigned to the condition you can go the the details of the condition & assign the required vendor.
Regards,
Prashant -
Shedule agreement for foc item
how to make shedule agreement for foc item in purchase
Hi
In standard design there is no such option available
to create scheduling agreement with free item flag.
I have done some research into this issue and what I have found in the
code is:
MM06EF0W_WE_RE_KENNZEICHEN
IF ekpo-webre NE space.
IF ekpo-wepos EQ space OR
ekpo-repos EQ space.
MESSAGE e160.
ENDIF.
So if ekpo-webre (Indicator: GR-based invoice verification)
is set and wepos (Goods Receipt Indicator) or
repos (Invoice receipt indicator) are not set, then you will get this
error. You need to turn off GR-based invoice verification or you will
need to have one of the other indicators set.
I understand that you are trying to avoid using these indicators but
that can't be done in standard for a schedule agreement. Purchase orders
are different and use different coding. If you wish to have this
behavior you should be using a purchase order. -
Is there standard report for planned and actual devlivery date?
Hi Guru,
Could you help me to find standard report to compare planned delivery date in PO and actual delivery date (GR Posting date)?
I wonder, Is there standard report for planned and actual delivery date?
or I have to create a customizing report.
Thank you very much.hi
i dont think it is possible to see both in one pan so try to create some Z report
u try ME80fn here u have to change the views ,in del shedule view u can see the delivery dtae and in PO histry view u can see the posting date
regards
kunal -
Report for Pegging for forecast and sales order consumption(pegging)
Hi ,
Plaese help to create a report for the below
Requirement is there to have a showing Forecast (Number) and Sales order (Number) pegging Report
Means like to which forecast number the sales order number is consumed
Regards
KiranI have tested this on ASCP and I am agree with you. I am pasting one para from document...
"Oracle Master Scheduling/MRP and Supply Chain Planning calculates the ATP quantity of an item for each day of planned production by adding planned production during the period (planned orders and scheduled receipts) to the quantity on hand, and then subtracting all committed demand for the period (sales orders, component demand from planned orders, discrete jobs, and repetitive schedules).
Note: Committed demand does not include forecasted demand or manually entered master demand schedule entries. Also, the amount available during each period is not cumulative. Oracle Master Scheduling/MRP and Supply Chain Planning does not consider ATP quantities from prior periods as supply in future periods. "
Thanks and Regards,
Dipak
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