Reversal of goods received against Scheduling agreement

Hi Gurus,
Please advice, is it possible to reverse goods received against a Scheuling agreement? We have created SA with LP type and have done GR in MIGO with movt type 101. When i tried to create Credit memo it is not allowing me to do. Please advice what i need to do.
Thanks in Advance,
Saakithyan

Hi,
Check your Config settings for reversal if you have already done IV
Spro>MM>Inv Mgmt>Goods Receipt>For GR based IV reversal of GR despite IV
If its allowed you can use MIGO cancelllation and use old GR number for reversal
If its not allowed use Option Subsequent Credit option in MIRO
Thanks
Diwakar

Similar Messages

  • Good Receipt against Scheduling Agreement

    Hi,
    I have created Scheduling Agreement and maintained delivery Schedule.
    No while making Good Receipt against scheduling agreement, system give message that no item exist.
    I have given date in delivery schedule for e.g 27.06.2008 and I am entering good receipt on 26.06.2008. But it is not possible.
    Once I change the date to 26.06.2008 in delivery schedule, then system allow to post a good receipt.
    Why, Is there any setting to remove this?
    Waiting for your reply.
    Thanks,
    Samir Bhatt

    Hi,
    Definition of Scheduling Agreement: - A form of outline purchase agreement under which materials are procured on predetermined dates within a certain time period.
    This means schedule lines are fixed and you can only do Goods Receipt on the prodefined schedules. If you do not want this function then better create Contracts and then PO w.r.t. Contract.

  • Perform Post Goods Receipt Against Scheduling Agreement

    Dear all,
    I've weird problem here. This is concering GR against Scheduling Agreement. I've a "LPA" type Scheduling Agreement and all the delivery schedule maintained and schedule line released successfully in ME38.
    When I do GR via MIGO by entering the Scheduling Agreement #, a prompt was given with no items selected. Note: My schedule line delivery date = GR posting date.
    What I did was, inside MIGO I go to Settings | Default Values and check on "Propose All Items". Finally, the affected line item appears but with "blank" quantity. So, I key in the actual quantity per the released schedule line and complete the GR posting successfully.
    Question 1: Why do I need to perform the MIGO propose all items setting? Normal PGR against PO doesn't require this.
    Question 2: Is this a standard SAP behavior or I'm doing PGR - scheduling agreement process the wrong way?
    Appreciate any expert clarification.
    Thanks in advance.
    Steven

    Hi Jurgen,
    I've read Notes 493404 and I'm facing Question 10
    10. Question:
    For the goods receipt for the scheduling agreement the system displays error M7 064: "Document xx does not contain any selectable items".
    Answer:
    A possible reason is that the document is subject to a release strategy and has yet to be released. You can check this using transaction ME33 and release it subsequently if necessary.
    Another reason can be that although a confirmation control key that contains a confirmation category with GR assignment has been maintained for the scheduling agreement item, this category has yet to be confirmed. You can check this using transactions ME33 and OMGZ. If necessary, create the relevant confirmation.
    Another reason may be that no undelivered schedule line exists up to the posting date. If nevertheless you want to post the GR, you can use transaction ME38 to bring the next schedule line date forward, or in transaction MB01 you can select the "Suggest Zero Lines" field or in transaction MIGO the "Propose All Items" field under Settings - Default values.
    From the snapshot of the notes 493404 above:
    1. I don't have a release strategy for the scheduling agreement. Have checked via ME33L
    2. I didn't implement any confirmation control in the scheduling agreement. Have checked via ME33L
    3. I've a delivery schedule line up to the posting date. In my scenario, schedule line date = GR posting date
    Therefore, I'm still truly puzzle with the system behavior. Any further help will be most appreciated.
    Thanks.
    Steven

  • Goods receipt against scheduling agreement

    Hi ,
            I have a scheduling agreement  and created schedule lines for it. If I receive th material before the schedule line delivery date, how do I add the inventory in the stores?
    Please let me know if u know any process.
    Thanks.

    Hi,
    In the MIGO transaction, goto Settings -> Default values select Propose All items indicator and click on Adopt. Now enter Agreement number in the Goods Receipt -> Purchase order and then enter. It will copy the data from Agreement. Now you can enter the Qty and save the Goods Receipt.
    Thanks,

  • Goods Receipt Against Scheduling Agreement - Consuming Incorrectly

    I have a delivery schedule for a quantity of 100 for 07/28/2008, 100 for 08/04/2008 etc.  The vendor over delivers components for whatever reason i.e. we get 110 components on 07/28/2008 when we do the GR it updates the scheduling agreement and the schedule line for 08/04/2008 is now adjusted and the scheduled quantity is now 90 because it is viewing the 10 over delivered components from the prior week as filling the requirement.  We do not want this to occur we are in a business where we are dealing with perishable components and we want the system to not consider any over delivered quantities in any future MRP calculations.  Is there a configuration setting or some data on the quotations that prevent the system from considering over delivered components this way?  Help I have been looking all morning to no avail.

    Fixed if interested contact me.

  • Movement Type 351 against scheduling agreement for future dates

    Dear Gurus,
    For stock transfer orders(Inter Plant Transfers), if the schedules in receiving plants are available only in future(say after 15 days), the sending plant is able to make 351 against such scheduling agreements today itself.
    Is there any way to control 351 movements against these scheduling agreements.
    Please reply.
    Points would be awarded.
    Regards
    Shankar

    Hi,
    we are taking multiple GR against Scheduling Agreement hence for Parking Invoice we are using "Delivery Note" as reference.
    but when we maintain delivery note system is not showing multiple GRs against Scheduling Agreement
    Invoice Parking is not done against these Invoice
    Please advce

  • Sap Error generating release against scheduling agreement  (cause 2)

    Hi,
    Please help me on this issue
    Error generating release against scheduling agreement  (cause 2)
    Message no. 06857
    Regards
    Amey

    Hi,
    For EDI you might be missing settings in:
    1) Matrl Mng -> Purchasing -> Messages -> Output control -> Output types -> Define Message Types for Scheduling Agreement Release/Expediter -> Fine-Tuned Control: Forecast Delivery Schedule/Expediter (check one of the outputs for 9 and for A )
    2) WE20  - EDI settings for partner that is a vendor who should receive your release information  DELFOR / DELJIT (if you do not manage other EDI settings then also other WEDI setings should be maintained)
    Best Regards,
    Tomek

  • Goods Receipt For Scheduling Agreement

    Dear Experts,
    Can anybody please explain, the step by step procedure for the Goods Receipt of Scheduling Agreement.
    I have created scheduling agreement (ME31L) and delivery schedule (ME38) with 15 schedule lines (e.g. from date 01.04.2008 to 15.04.2008).
    But in goods receipt it is showing the single line with total ordered quantity. so how to take the reference of actually scheduled quantity for posting goods receipt ?
    Thanks in advance

    Hello Kiran,
    Let us assume your total quantity is 15 that mean 1 qty each day (from 01.04.2008 to 15.04.2008).
    On 01.04.08 system will allow GR of 1 Qty only.... in this way, you will get 15 Qty after 15 days.
    But in case you donu2019t do any GR up to 14.14.08 and on 15.04.08 system will allow doing GR for all 15 Qty. And same will come in single line.
    If you do GR on daily basis, you will get the reference with schedule qty.
    Rewards are helpful.

  • Error generating release against scheduling agreement

    Need help in resolving the below error msg for Scheduling Agreement.
    ERROR message:
    "Error generating release against scheduling agreement  (cause 2)"
    "2: The forecast delivery schedule or the JIT delivery schedule was generated but no message record could be generated."

    Yes.. its solved now...
    problem areas:
    1: delivery date not matching GR date.
        solution: chng delvry date to GR date in ME38 and thn do GR.
    2: Release not hapnd properly incase if u hav used doc typ LPA for JIT/Forcasting.
        solution: in ME84, chk if the indicator for 'create release' is 'green' for ur SA#. In ME38, select the line and click on 'Release" icon. Select ur relevant delivery schudle line and click on JIT release or Forcast Release icon. See if the indicator is 'Green". If not, the issue is wit message output for the perticular delivry date. (use msg typ LPET process for output) MAKE SURE U SAVE THIS CHNG. Chk againg for the Release indicator for delivry line. If green thn.. its done..
    Let me know if it was hlpful... or need clarity

  • Error generating release against scheduling agreement  (cause 6) in ME38

    Hello Experts,
    Need your inputs on the the below error getting generated in ME38
    Error generating release against scheduling agreement  (cause 6)
    Message no. 06857
    Diagnosis
    The function module for generating a scheduling agreement release (forecast delivery schedule or JIT delivery schedule) has run up against an error, causing processing to be terminated.
    In this case the cause of the error is 6.
    System Response
    The error may involve one of the following situations:
    1: The nature of the error cannot be specified precisely.
    2: The forecast delivery schedule or the JIT delivery schedule was generated but no message record could be generated.
    3: A document type for which the functions "Generate forecast delivery schedule" or "Generate JIT delivery schedule" are not defined may be involved.
    4: A material for which the function "Generate JIT delivery schedule" is not defined may be involved.
    5: A scheduling agreement that has not yet been released by all persons responsible may be involved.
    6: The factory calendar has not been maintained correctly.
    Procedure
    Error source 1:
    Check whether the vendor and plant shown in the PO actually exist in the system.
    Error source 2:
    Check the Customizing facility for message determination with respect to delivery schedules created under scheduling agreements (print operation '9').
    Error source 3:
    In Customizing, maintain the document types accordingly ( Define document types for scheduling agreement). Then create a new scheduling agreement with a document type for which release documentation is defined.
    Error source 4:
    Maintain the JIT delivery schedule indicator in the material master record.
    Error source 5:
    Have the scheduling agreement released by the person(s) responsible.
    Error source 6:
    If you are using a release creation profile without aggregation, you must maintain the factory calendar for the next 999 days
    Regards,
    Santosh

    Hello Mallinath,
    I referred the note and following are the observarion in the system.
    Step1:Run T-code SE16 (table T001W) to check the calendar ID of the plant.
    -----Referred the Calendor ID
    Step2: Check the JIT/Forecast delivery schedule of release creation profile in customizing. (T-code OLME -> Scheduling Agreement -> Maint. Rel. Creation Profile for Sched. Agmt. w. Rel. Docu.)
    Run T-code SCAL to adjust the period of the calendar ID which checked in STEP 1 according to the JIT/Forecast delivery schedule of the release creation profile which checked in STEP 2.
    (For example, if the JIT/Forecast delivery schedule of the release creation profile is "999" days, then the calendar should be extended for the next 999 days at least)
    ---------In this case factory calendor is valid till 2015 and according to note needs to change the factory calendor till 2018( or for 999 days) ?
    Waiting for your inputs.
    Thanking you,
    Santosh

  • Error generating release against Scheduling agreement (Cause 2)

    dear Sap Experts,
    Please advise me that Error generating release against Scheduling agreement (Cause 2)
    As i have already used transaction code OMQP  and click print operation 9 for LPH1 & LPJI A,
    How can i sort this problem.
    Thanks
    mohit

    Hi,
    pls find below thread
    SA delivery schedule release problem
    you have to Maintain condition records for LPJ1 and LPF1 in NACE
    maintain condition record in transaction MN10 for schedule release. And Generally in the condition records will be maintained for LPH1 & LPJ1in MN10.
    Once you maintain that, you can go to ME84 and ME38 release the schedule
    the JIT indicator in MMR for your material.
    Check that and also you can maintain a release creation profile in VMR or ME31L.
    Regards
    Raj.

  • Pending DO list against Scheduling Agreement

    Hi All,
    Could someone tell me how to extraxt list for pending DO list against Scheduling Agreement?
    Please reply me.
    Thanks,
    Sangeetha

    Use t.code ME3L report select selection perameters according to your requirement.
    Material wise ME3M - By material
    Material group wise ME3C - By material group .

  • DO List against Scheduling Agreement

    Hi All,
    Could someone tell me how to extraxt list for pending DO list against Scheduling Agreement?
    Please reply me.
    Thanks,
    Sangeetha

    Hi,
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  • How to restrict reversal of Goods issue against production order.

    Dear All,
    How to restrict reversal of Goods issue against production order if production order status is CNF or DLV.
    i want that user can not reverse the goods issued against production order, if they want to do so, then user has to reverse the GRN and reverse the GI then only.
    Please suggest the solution.
    Regards,
    Sandeep Dhruve

    Hy Sandeep,
    You have to use User Exit for this.
    The following enhancement is available for production orders:
    o   CCOWB001    User exit for modifying menu entries
    You can use this function module to deactivate menu entries or
    functions. The locked functions can then no longer be executed by the
    user.
    The enhancement CCOWB001 contains the following components:
    Function exit
    o   EXIT_SAPLCOWB_001   Good movement: Deaktivate functions
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    Regards,
    Dhaval
    Edited by: Dhaval Choksi on Aug 22, 2008 3:01 PM

  • GR against scheduling agreement -duplicate entry

    Hi there,
    I am receiving goods against a scheduling agreement. There are several schedule lines due for various dates. Fore one particular qty - 53 PC, there are two entries showing GR happened for both these entries. While only once the GR has actually been done by user. The contradicting factor is, in ME33L - scheduling agreement shows 2 GRs  but in MSEG table there is only one entry !!!
    How did this happen? If GR has not happened, why is it not showing it as open qty? How to correct this.
    Tcodes used - MD04, ME33L
    Regards

    Answered.
    By mistake GR is done as 53 + 47 quantities for schedule line 100

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