RVKRED77 Will it correct Scheduling Agreements?

We have a problem with our deliveries splitting because some of the Scheduling agreements have credit management info on them, and others do not. The scheduling agreements should all have the same credit management info on them. Any idea how to correct this? We want all the scheduling agreements for a given payer to have the same credit management info. We ran RVKRED88 as the simulation and it came up with a list of open deliveries. We have open ended scheduling agreements, we cannot run RVKRED77 every night to correct deliveries. Will RVKRED77 correct the scheduling agreements?
Thank You

Check whether OSS Note 880557 - RVKRED77 + sched agr w/ rel order: mult value of delvy goods and note 890550 - RVKRED77 + sched agrmnt w/ rel: Mltple value of gds for dely answers your question.
Regards

Similar Messages

Scheduling agreement to Delivery Document

Dear All Gurus,
I am facing an issue, please advise it is the standard system functionality, if yes tell me the work around.
I have a schedulin gagreement with two schedule lines for say 23.03.2010 Qty 5, and 24.03.2010 Qty 5.
As per my business scenario fluctuation occur i deliveries.
on 23.03.2010 delivery change from 5 to 6 units system process is accordingly.
but when i see the scheduling agreement system have following satus
Date            Delivery Qty
23.03.2010      5
24.03.2010      1
when 24th of march still not come, system not only adjust the quantitywith te next date but also transfer the extra quantity to the next date.
and when i will start delivery for the 24.03.2010 system by default shows me the 4 qty.
If for the time being i accept it is the standard functionlity, and if some one ask me the qty delivery on 23.03.2010 system shows it 5, but as per senario actual quantity delivred is 6 on the 23rd march.
I want that system only call the schedule quantity, and if there is fluctuation system cater it against the same delivery date. new delivery date come fresh with its actual as per correct scheduling agreement.
Requesting you to pls try it from you end, and send me your valuable feedback.
Might have some issue in my system, or can tell the control area if any where i can cntrol it.
Looking for the prompt response.
Regards,

Dear All,
Same i have tried to another system, its like standard functionality..
but, suggest me the work around if any or have any control in customizing....
Regards.

Scheduling agreements / ***.Qty.

Hello
We are working on doing EDI scheduling agreements with a customer.
The thing is that they can not send us a ***.Qty.received in the EDI message.
What they do send is the "last delivery" received and the last despatch qty and my question is if SAP based on that information can calculate the correct open qty ?
Thanks in advance.
Alex

Hi Alex,
Whenever customer sends an inbound EDI 830 IDOC it will update the Scheduling agreement with relevant details.
"*** Qty Received" by customer will be sent in Segment: E1EDP10 and Field: AKUEM
"Last Dely" details will be sent in Segment: E1EDP10 and Field: BELNR
Coming to point 1: "*** Qty Received" is always sent by the customer. If they dont send this info then system will show up huge quantities piled up in the "Qty in Transit" field. This again will block your Open Qty.
Point no 2: Last Dely always refers to the delivery no that is received by the customer. This need not necessarily be the one in SAP. It can be customer's own last delivery no. This field is not mandatory. Being optional, system will even then calculate the Open Qty without any issues.
Hope this will help you out !
Regards,
Syed Nasir

Why does Scheduling Agreements create multiple deliveries?

Hello SAP Experts,
We are on 4.7c. Our scheduling agreements automatically create deliveries; and I was wondering why instead of putting the scheduled lines onto one delivery, it automatically creates multiple deliveries for the scheduling agreements.
Could someone please explain this to me? Thank you for your time.
Best Regards,
WC

Hello,
Thank you for response. I checked the settings and they are correct.
In addition, I checked to make sure the Scheduling Agreement Header Details had the "Order Combination" box checked, which will allow multiple scheduling agreements to be combined in one delivery.
Our scheduling agreement runs on the weekends where it automatically creates the deliveries for them.
My question is why do the scheduling agreements with the "Order Combination" box checked do not always put the scheduling agreements into one delivery. but separates them, when they are in the same automated run.
For example:
Scheduling Agreement 0001 through 0045 will be created on Delivery 100001, but Scheduling Agreements 0046 though 0048 will be created on Delivery 100002...and they both have the order combination selected.
Why is Scheduling Agreements 0046 through 0048, not automatically creating on Delivery 100001 as the other scheduling agreements?
Thank you for your time!
Best regards,
WC

Why do Scheduling Agreements create multiple deliveries?

Hello SAP Experts,
We are on 4.7c. Our scheduling agreements automatically create deliveries; and I was wondering why instead of putting the scheduled lines onto one delivery, it automatically creates multiple deliveries for the scheduling agreements.
Could someone please explain this to me? Thank you for your time.
Best Regards,
WC

Hello,
Thank you for response. I checked the settings and they are correct.
In addition, I checked to make sure the Scheduling Agreement Header Details had the "Order Combination" box checked, which will allow multiple scheduling agreements to be combined in one delivery.
Our scheduling agreement runs on the weekends where it automatically creates the deliveries for them.
My question is why do the scheduling agreements with the "Order Combination" box checked do not always put the scheduling agreements into one delivery. but separates them, when they are in the same automated run.
For example:
Scheduling Agreement 0001 through 0045 will be created on Delivery 100001, but Scheduling Agreements 0046 though 0048 will be created on Delivery 100002...and they both have the order combination selected.
Why is Scheduling Agreements 0046 through 0048, not automatically creating on Delivery 100001 as the other scheduling agreements?
Thank you for your time!
Best regards,
WC

Inbound Delivery For Scheduling Agreement Lines using LSMW

Hi,
We need to create inbound deliveries for scheduling agreements. Our scheduling Agreements are too big with 200 lines. But the vendor used to send only few discrete lines in his ASN. Is it possible to create inbound deliveries for the Scheduling agreement using LSMW? Is there any standard BAPI or IDOC available to handle this in LSMW? Has anyone done this before?
Our requirement is as follows.
1. Create Inbound Delivery for few lines of the Scheduling Agreement
2. The delivery quantity of the inbound delivery will be a partial quantity of the Scheduling Agreement
3. Materials are batch managed and the batch number for each inbound delivery item need to be captured.
4. Vendor's ASN Number and its item number need to be captured at inbound delivery header and item level respectively.
Note: Delivery Schedule of the Scheduling Agreement is not used in the above scenario.
If you have any input, it will be really appreciated.
Regards,
SP0526

Hi,
You can give your scheduling agreement number in the field Purchase Order.
If you want select from the list, you can click on PO tree (just under create inbound delivery). There selet document category as "L". You will get the scheduling agreement list.
Regards,
Prabu

Scheduling agreement without usage in MRP / MD04

Hello,
i want to use a scheduling agreement which isn't relevant for MRP. I use the standard agreement type LPA (Scheduling Agreement). The storage location for this process is marked as u201Cstock excluded from MRPu201D and the Source list record is also not relevant to MRP. Although I set these parameters, the schedules appear in MD04.
Is there any possibility like the requirement class in SD? In SD I can set the parameter "Transfer of requirements".
Regards
Andreas

It wont be possible to exclude seperate document type from MRP.
Excluding a Sloc wont work. MD04 list will show the Scheduling Agreement.
You can use a Custom 'Z' Logic to supress the Scheduling agreement from MD04. the program can be written in ABAP Code.

Open (procurement) scheduling agreement

Hi,
We will use subcontracting scheduling agreement to process subcontracting. Does anyone have any data conversion experience of open scheduling agreement?
I didn't find any standard SAP batch input program at LSMW. I am working on recording the creation steps at LSMW. Any input?
Regards,
Nancy

Hi Nancy
Please check if BAPI: BAPI_AGREEMENT_MAINTAIN helps you.
Documenation of BAPI can help you using the same.
Kind Regards
Eswar

PO - Scheduling agreement

Hi
What is the main difference between a purchase order and a scheduling agreement ?
regards,
senthil.

Hi
Purchase order and schedule agreements both are legal documents.
Purchase Order does not have validity period, it will have delivery dates, If you have a requirement of 1000 qty at different delivery dates, PO supports that but all these dates are immediately transmitted to vendor.
Example: Delivery dates 30 May07: 200, 30 Jun07: 500, 30 July07: 300
All above requirement are transmitted immediately when you transmit purchase order.
Schedule agreement is a long terms agreement with the vendor with certain conditions like prince and delivery terms etc.
You will create a schedule agreement for the total quantity required by you, but you will place a separate delivery schedule for the required quantity.
Example: If you require 200 on 30 May07, create a separate delivery schedule. similarly for all future requirements
These schedule line will form as part of history. When we use schedule agreements we have the option of sending firm and trade off quantities to vendors, we can also use JIT schedule with release documentation.
Thanks & Regards,
Reward if useful
regards
ram

Conditon addition in stock transfer scheduling agreement

Dear All,
When I am creating the stock transfer Scheduling Agreement in the transaction ME37, and trying to add any other condition type manualy which is present in the pricing procedure of stock transfer order, assigned to the document type : "LU".
then the system is giving an error message " NOT possible to determine the condition type" , even system is not showing the P101 condition type in the creation mode of the scheduling agreement.
And it is showing only in display mode of the scheduling Agreement
by selecting the line Item -> Price simulation and showing the correct scheduling agreement.
but there also we are unable to change the price.
Thanks & Regards
Nitin Chhabra

.

MEKL - Update prices in Schedule Agreements

Hello,
Do you know a link to check the steps I need to folllow to excute that transaction?
I ran it, but does not do nothing....

Hi,
Try the following steps:
First of all, you have to create a Schedule Agreement with a material number, just for test.
Use Net value for this item = 1000
1 - Tcode MEKL
2 - Enter Purchase Organization
3 - Enter Vendor and, if you want, enter Schedule Agreement number you have just created
4 - Sched. Agreements w/o Materials and Test Run does not need to be selected for this test
5 - Enter Absolute Amount
6 - Sign = + That means system will get Actual Schedule Agreement Value (PB00) + Absolute Amount you have entered.
So, if you created a Schedule Agreement with one line 10 - Material xxxxx - Net Value 1000, and you entered Absolute Amount = 1000 and sign = + that means, system will change your Sechedule Agreement to 2000.
Sign = - if you want decrease value
7 - Gross Price should be selected
8 - Scale lines does not need be selected
9 - Supplementary conditions does not need be selected
10 - Condition valid on = today (the day you have created your Schedule Agreement)
11- Press F8 or run
System should give you a table result with your Schedule Agreement
If everything is ok, press Save Button
Now, go to ME33L and check new values.
I hope it helps you.
If you have any doubts, please, let me know.
Best Regards,
Natan
Edited by: Firenarrow on Jun 9, 2010 10:04 PM
Edited by: Firenarrow on Jun 9, 2010 10:06 PM

Correct usage of Scheduling Agreements?

Hi Experts!
One of my groups is using scheduling agreements, however I do not think they are using it the way SAP had intended.
Example: They use Scheduling agreements, similar to a blanket order. However, the blanket order quantity is fluid and the order can remain open even when the initial quantity has been fulfilled. These Scheduling Agreements will contain many items, sometimes around 30-40 line items.
The staff basically conducts two activities for these customers: enter new scheduling agreements with updated validity dates and expedite releases with a less than two week time frame. These expedites are communicated by the customer via email.
The customers submit a 16 week forecast via EDI as well as a firm 2 week JIT. Most scheduling agreement activity occurs systematically, although there are daily expedites for each customer for a few parts.
Initially, when entering a scheduling agreement, the staff does not indicate the JIT schedule. However, they do enter into the Forecast delivery schedule, basically just to activate and allow communication from customer.
My concern is should scheduling agreements contain that many items?
Also, the staff makes many changes in the scheduling agreements and when it reaches the time when the period for the scheduling agreement, what ever material they did not get to ship, they ship it to the customer in one bulk. Are you suppose to do that with scheduling agreements?
In addition, sometimes the staff allocates some of the materials promised to the customer on the scheduling agreements to another customer, then just re-allocates it back at a later time...should this be done or is it bad business practice?
What are good business practices for usage of Scheduling Agreements? Any information will be greatly appreciated. Thank you for your time in advance!
WC

My concern is should scheduling agreements contain that many items?
Also, the staff makes many changes in the scheduling agreements and when it reaches the time when the period for the scheduling agreement, what ever material they did not get to ship, they ship it to the customer in one bulk. Are you suppose to do that with scheduling agreements?
you should not do that the reason is SA is use full for the JIT and promise to deliver things
In addition, sometimes the staff allocates some of the materials promised to the customer on the scheduling agreements to another customer, then just re-allocates it back at a later time...should this be done or is it bad business practice?
It's depent on the company bussiness policy - not rgiht process but if bussiness want to do then what else you can do?
What are good business practices for usage of Scheduling Agreements? Any information will be greatly appreciated. Thank you for your time in advance!
A customer scheduling agreement is an outline agreement with the customer containing delivery quantities and dates. These are then entered as schedule lines in a delivery schedule. You can either create schedule lines when you create the scheduling agreement or you can create them later.
You fulfill a scheduling agreement by creating the deliveries in the schedule as they become due. You process deliveries for a scheduling agreement in exactly the same way as you process a normal delivery. After you have carried out the delivery, the system updates the Delivered quantity field in the scheduling agreement item with the delivery quantity. The following graphic shows the document flow for scheduling agreements.
The same functions are at your disposal for processing scheduling agreements as there are for the sales order, including pricing and availability checks.
In addition to the standard scheduling agreements you can also manage scheduling agreements for the component supplier industry, with their special features that include:
Working with scheduling agreements with EDI output
Entering scheduling agreements in a forecast or just-in-time (JIT) delivery schedule
Using different types of cumulative quantities
Taking into account the automatic fiscal year change used by the component supplier
Managing engineering change statuses
Storing packing proposals
Creating correction deliveries for the scheduling agreement
Working with external service agents

Return process in Scheduling agreement and correction delivery creation

Hi Experts,
I have couple of Questions:
1) I want to know the return process in case of scheduling agreement, how exactly we should go about it.
2) Regarding creation correction deliveries in the scheduling agreements.
I enter in a valid scheduling agreement number into transaction VA32, click the "JIT DlSch" button, click "Corr. Delivery" button and then enter in a date and quantity.
After I hit "Save" button, I am taken back to the initial VA32 screen and see the following message...
Sched. Agr. w/ Rel. ####### has been saved (no delivery created)
Message no. V1261
Does anybody have any insight to why this is happening? Thanks in advance.
Sourabh

Whether it is a scheduling agreement or sale order, in case of returns, you need to generate the following:-
a) Return Sale order or scheduling agreement referencing the parent billing document
b) Return delivery if goods are taken back in parent plant via VL01N
c) Credit note to customer via VF01
d) Excise credit via J1IH
Last but not least, please spell the name correctly.
thanks
G. Lakshmipathi

How to create correction delivery in schedule agreement

Hi all -
I am loading legacy data into SAP and am creating schedule agreements. I create the agreement using SD_SALESDOCUMENT_CREATE, then COMMIT, then update the schedule lines using BAPI_SALES_DEL_SCHEDULE_CREATE also followed by a COMMIT. This works, and creates the schedule agreement with schedule lines.
At this same time, or even in another BAPI or function call if need be, I need to create a CORRECTION DELIVERY for this schedule agreement. I am populating the CORR_***_QTY_IN and CORR_***_QTY_INX in BAPI_SALES_DEL_SCHEDULE_CREATE with values in every field, and the return tells me 'CORR_CUMQTY_IN has been processed successfully', but when I look at the schedule agreement in VA32, there is no ***. issued qty or ***. delv qty, and no correction delivery has been created.
What am I missing??
Thanks so much...
Sharon

Hi Shyam -
I am calling the BAPI_TRANSACTION_COMMIT function right after the BAPI_SALES_DEL_SCHEDULE_CREATE function. When I call that create function, I am adding schedule lines, so my return table has all of the other successful messages you would expect -
ORDER_HEADER_IN has been processed successfully
CORR_CUMQTY_IN has been processed successfully
DEL_SCHEDULE_IN has been processed successfully
SCHEDULE_IN has been processed successfully
Sched. Agr. w/ Rel. 1030000058 has been saved.
It even says the corrective *** qty was successful....but when I open the schedule agreement, and go to the Forecast Delivery Schedule tab on the line item, the Cml. iss. qty and Cml. dlv. qty fields are blank, and there are no deliveries associated with the order.
Do I have to use a seperate BAPI to create the correction delivery? I've looked at BAPI_OUTB_DELIVERY_CREATE_SLS, but I don't see how to specify that this is a correction delivery and not a 'regular' delivery.
Thanks,
Sharon

Correction delivery in the scheduling agreement.

Coundnt able to create the correction delivery in the scheduling agreements.
Where can i see
Thanks in advance for your assistance.......
Message was edited by:
 tiru

To create a correction delivery (document type LFKO):
Choose Corr. delivery on the delivery schedule tabstrip.
The system displays a dialog box in which you enter a:
 --> Correction delivery date
 For help on deciding where you want to position the correction delivery, choose Display. The system lists delivery dates in chronological order.
 --> Correction quantity
 Enter a negative correction quantity by placing a minus sign after the quantity.
Choose Enter and save the scheduling agreement.
Result
When you save the correction delivery, the system updates the cumulative quantities in the delivery schedule.
To display correction deliveries, choose Deliveries on the delivery schedule tabstrip, or Environment --> Display document flow.
Thanks
G. Lakshmipathi

RVKRED77 Will it correct Scheduling Agreements?

Similar Messages

Maybe you are looking for