Requirement Date in Scheduling agreement
Hi
There are 6 line items in scheduling agreement created in ME31L for subcontracting process .
Hi
For first 4 line items , delivery schedule mentioned is 02/08/2008 .
For last 2 line items , delivery schedule mentioned is 05/07/2008.
I think this could be the reason always delivery split has been happening when creating th e delivery .( 1 delivery for first 4 line items and another delivery for last 2 line items )?
Is it right ?
Can I request you to clarify below points .
1.Can I tell user to change delivery schedule for last two line items as 02/08/2008 ? in which transaction user can change this delivery schedule ?
In ME32L , When I try to change , I found it grayed out , can I know why it is so ?
2. For many days , this scheduling agreement is existed , delivery has been happening for this scheduling agreement .If we change this delivery schedule now , what could be the ramification .
Thanks In Advance
Hi
Reply for your 1st point:
Maintain the delivery schedule at ME38.
Regards
Prasanna
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Or we should wait for the date 20th.
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Points will definitely awarded.Hi,
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PraveensapPraveen wrote:
Dear Experts,
>
> We have a scenario where in the goods is received earlier than the scheduled date mentioned in the scheduling agreement, but system does not allow to do the GR. Everytime Stores people have to contact the purchase guys to change the scheduled date.
> Please let me know how to overcome this.
>
> Regards,
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I implemented the sap note 741385, but while performing GR getting dump
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Runtime Errors
CALL_FUNCTION_PARM_UNKNOWN
Except.
CX_SY_DYN_CALL_PARAM_NOT_FOUND
Date and Time
10.04.2014 11:39:15
Short text
Function parameter "ISU_ENHANCEMENT" is unknown.
What happened?
Function module "EXIT_SAPLEINR_003" was called
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This parameter is not defined.
Error analysis
An exception occurred that is explained in detail below.
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procedure "WE_BEWERTEN" "(FORM)", nor was it propagated by a RAISING clause.
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with the parameter "ISU_ENHANCEMENT".
This parameter is not defined.
Missing RAISING Clause in Interface
Program
SAPLEINR
Include
LEINRF25
Row
8
Module type
(FORM)
Module Name
WE_BEWERTEN
Trigger Location of Exception
Program
SAPLEINR
Include
LEINRF25
Row
151
Module type
(FORM)
Module Name
WE_BEWERTEN
Source Code Extract
122
IMPORTING
123
e_vkwrt
= pot-vkwrt
124
e_vkwra
= pot-vkwra
125
TABLES
126
i_tkomv
= tkomv
127
EXCEPTIONS
128
OTHERS
= 01.
129
IF sy-subrc EQ 0.
130
MODIFY pot.
131
ENDIF.
132
EXIT.
133 ENDIF.
134
135 MOVE-CORRESPONDING pot TO ekpo.
136
137 DATA: p_menge LIKE ekpo-menge,
"1.2 KR
138
p_datum LIKE sy-datum.
"1.2 KR
139
"1.2 KR
140 * pot-erfmg wird in pot_aufbauen schon entsprechend vorbelegt
141 p_datum = budat.
"1.2 KR
142 p_menge = pot-erfmg.
"1.2 KR
143
144 *- Userexit um Preisfindungsdatum und -menge zu ändern ----------------*
145 * --> kann auch bei Bestellungen genutzt werden, um das Datum zu ändern
146 * nicht aber die Menge (macht keinen Sinn und ist nicht programmiert)
147 MOVE ett[] TO cett[].
148
149 ENHANCEMENT-POINT WE_BEWERTEN_05 SPOTS ES_SAPLEINR.
150
>>>> CALL CUSTOMER-FUNCTION '003'
152
EXPORTING i_ekko = ekko
153
i_ekpo = ekpo
154
i_budat = budat
155
i_bldat = i_bldat
156
isu_enhancement = ls_enhancement
"IS2ERP
157
TABLES
xeket = cett
158
CHANGING c_datum = p_datum
159
c_menge = p_menge.
160 REFRESH cett.
"99794
161 IF ekko-bstyp EQ bstyp-best.
162
p_menge = pot-erfmg.
"damit wird die Bestellmenge verwendet
163 ELSE.
164
pot-erfmg = p_menge.
165 ENDIF.
166
167 * MOVE-CORRESPONDING pot TO potkey.
"Preisfindungsmenge merken
168 * READ TABLE ekp WITH KEY potkey.
"MWE-HPR-HW-205016
169 READ TABLE ekp WITH KEY ebeln = pot-ebeln
170
ebelp = pot-ebelpHi,
please implement SAP note 916474 - A dump occurs when you call user exit EXIT_SAPLEINR_003
SAP enhancement MEVME001 contains both
EXIT_SAPLEINR_001
EXIT_SAPLEINR_003
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Klaus -
Delivery date of schedule agreement
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Can u tell me how to set tolerance in delivery date and pls tell me how system calculate delivery date from MRP.
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I don't think you can set Tolerance in Delivery dates.
how system calculate delivery date from MRP --> System calculates delivery date considering Planned Delivery time mentained in material master.
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Vikas -
Tables for following scheduling agreements and PR data
Hi All ,
Please can you tell me table names if I want the following information
1. Scheduling Agreement Created By, Amended By, Modified Date, Plant
2. Req Created by, Released by, Cost center, plant
Thanks in advance
VinayakTo view the fields listed in a table go to Tcode SE11 and enter the table name and execute
EBAN - Purchase Requisition
EBKN - Purchase Requisition Account Assignment
Req Created by Table:EBAN Field ERNAM
Released by- Table:EBAN Field FRGGR
Cost center- Table:EBAN Field FISTL (Funds Center)
plant-Table:EBAN Field WERKS
For Scheduling Agreements following are the tables:
EKEH - Scheduling Agreement Release Documentation
EKEK - Header Data for Scheduling Agreement Releases
EKET - Scheduling Agreement Schedule Lines
EKETH - Scheduling Agreement Schedules: History Tables
You will find the following list of fields in these tables:
MANDT Client
EBELN Purchasing Document Number
EBELP Item Number of Purchasing Document
ETENR Delivery Schedule Line Counter
EINDT Item Delivery Date
SLFDT Statistics-Relevant Delivery Date
LPEIN Category of Delivery Date
MENGE Scheduled Quantity
AMENG Previous Quantity (Delivery Schedule Lines
WEMNG Quantity of Goods Received
WAMNG Issued Quantity
UZEIT Delivery Date Time-Spot
BANFN Purchase Requisition Number
BNFPO Item Number of Purchase Requisition
ESTKZ Creation Indicator (Purchase Requisition/S
QUNUM Number of Quota Arrangement
QUPOS Quota Arrangement Item
MAHNZ No. of Reminders/Expediters for Schedule L
BEDAT Order date of schedule line
RSNUM Number of Reservation/Dependent Requiremen
SERNR BOM explosion number
FIXKZ Schedule Line is "Fixed"
GLMNG Quantity Delivered (Stock Transfer)
DABMG Quantity Reduced (MRP)
CHARG Batch Number
LICHA Vendor Batch Number
CHKOM Components
VERID Production Version
ABART Scheduling agreement release type
MNG02 Committed Quantity
DAT01 Committed Date
ALTDT Previous delivery date
AULWE Route Schedule
MBDAT Material Staging/Availability Date
MBUHR Material Staging Time (Local, Relating
LDDAT Loading Date
LDUHR Loading Time (Local Time Relating to a
TDDAT Transportation Planning Date
TDUHR Transp. Planning Time (Local, Relating
WADAT Goods Issue Date
WAUHR Time of Goods Issue (Local, Relating to
ELDAT Goods Receipt End Date
ELUHR Goods Receipt End Time (Local, Relating
ANZSN Number of serial numbers
NODISP Ind: Reserv. not applicable to MRP;Purc
hope this helps! -
SCHEDULING AGREEMENT AND SCHEDULING LINE CREATION
Hello Guys,
I trying creating a scheduling agreement(SA) for vendor & material combination.
I have created a Scheduling agreement in ME31L then maintained in ME38.
In ME38 i have also mentioned the delivery date. when i am checking EKKO for Purchasing document , its created with the delivery date specified.
My question is how to create a schedule line ? Do we need to maintain a source list of that material, plant and vendor.
If we have the source list maintained, then what is the next step after SA is created and maintained.
Do we need to do MIGO? because i tested by creating one SA in ME31L and maintained in ME38. I mentioned the delivery date as today and when i checked EKKO table the Purchasing document is created.
Do i need to create a Purchase Order?
If no then do i need to do MIGO? If i need to do MIGO, for what reference do i need to do MIGO???
My client never maintained a Scheduling agreement, they want the scheduled lines to be created and sent to vendor and we need to receive the goods on specified delivery date.
Help will be appreciated.
Thanks.Hi,
You need to make a distinction between the scheduling agreement (ME31L/ME32L) and the delivery schedule creation (ME38/ME84)
With ME31L you create the scheduling agreement. In the scheduling agreement which is created for a vendor you maintain the parts that you will order at this vendor, the target quantity that you will order over a certain period and the price.
In ME38 you use the scheduling agreement number that is created with ME31L to create schedule lines (manually). These schedule lines consist of a date and an quantity. This is the data that needs to be transmitted to the vendor and against which the vendor is shipping the ordered materials.
Once the vendor ships the materials you post the goods receipt in Migo against the scheduling agreement number.
That is the basic working of the scheduling agreement and the delivery schedule.
Now some remarks.
You need to set-up the required output conditions for transmitting the data to the vendor either via print, fax, email or EDI.
You can do this manually in each scheduling agreement and each release but typically you maintain the output condition records.
For scheduling agreement contract (ME31L) you use transaction MN07.
For the delivery schedule (ME38/ME84) you use transaction MN10.
In order for you to be able to post the goods receipt the delivery schedule needs to have been transmitted otherwise you will get a message that not requirement are found when trying to post goods receipt.
Also the goods receipt can only be posted if the requirements are valid on the day that you are performing MIGO. This means if you would post GR today then the open requirements in the scheduling agreement need to be for today or already from previous dates. The system will not allow you to post GR for quantities that are only due tomorrow (if this is required a user exit needs to be set-up).
If you want schedule lines created via MRP then you need to set-up a source list using ME01. You have to make sure that the MRP key is set to 2 in orer for the system to generate schedule lines and you also have to make sure that you have the correct MRP parameters set-up.
You can use ME84 to transmit the delivery schedule lines generated by MRP if no changes are required. With the ME84 you can transmit multiple releases at once, however this transaction can not be used to make manual changes to the MRP proposal.
The scheduling agreement offers lot's more possibilities but the above should get you going with the basics.
Hope this will help you on your way.
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