Restrict ME39 Schedulling Agreement display by Vendor?

Hello Gurus,
I need to restrict certain user to view PO/Scheduling agreements for only a specific vendor in ME23N/ME39. I don't have much of a security background but from what I've seen there is no authorization object for Vendor.
I thought of doing this by creating a custom transaction to call ME23/ME39. Allow those users access to the custom transaction only. Then use a user exit to check if the PO is for that specific vendor. The problem with this aproach is that I think I can only use user exit 4 (EXIT_SAPMM06E_004). But that user exit is called for ME23 not ME39. I couldn't find a user exit that would get triggered before I get to the second screen for ME39.
I could make copies of the programs and make the change direction to the code but I didn't want to do that because of future upgrade implications.
If anyone has any bright ideas (security or ABAP) on how to acheive this please share.
TIA

Hi
If the standard authorization objects are not good for you, u can create a custom one and assign it to user profile.
So u need to find out only a right place where u can check the new authorization object.
I don't know trx ME39, but it's based on the same program of PO (ME23, ME23N) so u can check the user-exit for PO by CMOD trx
Max

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Hi Greetings
The following setting are required.
1) Creation of Message output type with Application EL (Purch. SchAgrRelease)
OLME --> Materials Management --> Purchasing --> Messages --> Output control --> Message types --> Define Message Types for Scheduling Agreement Release/Expediter
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OLME --> Materials Management --> Purchasing --> Messages --> Output control --> Message types --> Define Message Types for Scheduling Agreement Release/Expediter --> Fine-Tuned Control: Forecast Delivery Schedule/Expediter
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the weekly lot size generates lots per week but this answers only a part of my problem.
example: vendor can produce 50 tons per week
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I am currently facing a challange where I have create a schedule agreement with a vendor who is providing raw materials directly to a subcontractor. My goal is to be able to do goods receipt using mvt 101 o and have the materials stored on a "Material provided to Subcontractor"-Storage loaction.
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I've got a similar problem except that I don't manage MRP area for this specific plant. I would like that at GR the goods are received directly at the subcontractor's site in the stock provided to vendor (101 O).
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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.
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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.
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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.
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For the delivery schedule (ME38/ME84) you use transaction MN10.
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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).
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Hope this will help you on your way.

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Hi All,
We are facing problems in Scheduling agreements.
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from OSS note 914607 - FAQ: Validity and status of scheduling agreements
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Dear experts,
Is below scenario technically feasible?
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Hello Indu,
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Dear Experts ,
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Dear SAP Experts,
We have created some Scheduling agreement (ME31N) for vendors and created day wise delivery schedule to receive goods.
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Hi,
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Restrict ME39 Schedulling Agreement display by Vendor?

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