SA delivery schedule release problem

Hi all,
I am created a schedule agreement (Type LPA) and created delivery schedule for it.
When I am trying to release the delilvery schedule using ME84, I am getting the follwing error.
Msg No 06/857 -> No message record found.
I created condition record through NACE for Allication area EL, output type LPET. Still the problem persists.
Require your suggestions.

How to release directly from ME38 ?
I tried in the path delivery sche > Edit > generate Forc Sche
but the msg below:
Error generating release against scheduling agreement (cause 2)
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 2.
*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.

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Zreports for vendor wise Delivery schedule release

hi ,
Can some one help me with codes for the reports for the Delivery Schedule Release vendor wise. which shows vendor details , on titles, Schedule agreement Nos and then the material listed with the qty and targetted date.
Kindly help
regards
Kim

How to release directly from ME38 ?
I tried in the path delivery sche > Edit > generate Forc Sche
but the msg below:
Error generating release against scheduling agreement (cause 2)
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 2.
*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.

GOA distribution as Delivery schedule

Hi experts
I am in SRM 5.0, and I create and distribute GOAs as contracts and delivery schedules, the problem is when the distributuin is done and and error occur the systen sets distribution incorrect, and sends the message to Distrubution monitor, but only contract goes to distribution monitor, the delivery echedule do not appear there..
Some help will be welcome.
Nilson

if the outbound IDOC fails the error must seen availble in the monitor most of the events.
we trust only BD87 and dont expect monitor. monitor dont trap all the error . true i agree.
Are all errors are not displayed or only some error not displayed.
can you see the same error in BBP_CTR_MON
The stard logic could be BBPD_CTR_IDOCREF - the contract has 19 you might get notified in monitoring or not. are you geting the same for 19 message number for your GOA in the ECC system
Muthu
Muthu

Problem in Scheduling Agreement Delivery Schedule

Hi Guru's,
We have a one problem in scheduling agreement delivery schedule.We are having delivery schedule from 29.05.2007 to 02.09.2009.As per standard procedure while raising GR the system updates GR quantity in first open quantity delivery schedule and it will go one by one delivery schedule. But in our case we raised many GR's and it was updated like that.But recent one GR(quantity - 2736) has skipped four delivery schedule and it has updated fifth delivery schedule.
We dont know why system has skipped four delivery schedule.
Anyone aware the reason.If any procedure or indicator is there.
Please help us.
I have attached screen shot for your reference.
Points will be rewared.
Thanks in advance.
Best Regards,
Naga.

Hi Tao,
Thank you so much for your reply.
I have created two delivery schduled,Afterwards I released second delivery schedule please note taht I did not released first delivery schedule.
Then I raised GR but the GR quantity is updating in first delivery schedule eventhough not released.As per your statement it has to update in second delivery schedule.But it is not working.
Kindly suggest to me, Whether my understing is correct or not.
I am expecting your valuable reply.
Thanks in advance.
Best Regards,
Nagapandian.

Problems in GR for forecast delivery schedule

Hi all,
Whenever i try to post GR for forecast delivery schedule the systeme proposes a quantity equals to 0 evev though i sent the form to the vendor(using trans me9e &me9l).
Anubody knows why?

Hi Moshe,
If you are using your scheduling agreement type LPA(with document).Check wheather you have released the FC schedule in ME38.In the delivery schedule>edit>generate forecast schedule.
Then only you will get your message output in ME9E and MIGO.
regards
venkadesh

Forecast delivery schedules incorrect cumulative release quantity.

Hi Gurus,
We implemented the standard LZM - Scheduling agreement with delivery orders solution for component suppliers.
The entire SAP standard configuration activated and the functionality is working correct.
u2022     Scheduling agreement type LZM / Item category LZMA / Schedule line category L2
u2022     Order Type TAM / / Item category TAMA / Schedule line category CP
Example:
Scheduling agreement forecast delivery schedule for 1000 units./ Md04 show SchAgr of 1000 units
Delivery order for 250 units (MD04 Shows Order for 250 units and SchAgr for 750 Units)
Created delivery for the order (MD04 shows Deliv. For 250 units SchAgr for 750 Units)
Goods issue the delivery / MD04 shows the SchAgr for 750 units.
*Issue:*
When we update the Cumulative quantity received by the customer it is summing up with the forecast quantity (double counting the shipped quantity).
When the Cumulative quantity received by the customer updated to remove the in-transit quantity, the forecast is adding by 250 units and   MD04 shows SchAgr for 1000 units.
Thanks & Regards
Suresh

Hi Suresh
The *** issued qty gets updated when the PGI for the delivery happens. There is a field called *** received by customer and it gets updated when customer sends the *** back in the 830 or 862 as the case may be.
The difference between the *** issued and the *** recieved is always shown in transit.
If you do not want the schedule line to be opened up, then in *** recd change it to the *** issued or ideal option is populate the last delivery PGI'd on the delivery number field next to *** recd field. Hope this helps and let me know if you need any more informataion
Regards

System problem in the delivery schedules of a purchase order ?

hello to all,
I am creating a purchase order and displaying it (in smart form). what i am noticing is the system does not keep that entry of the delivery schedule(with itself) that has the same audit quantity and delivered quantity. why is this so and how to display that entry ?
suppose following r thr delivery schedules entries(against a material), while creating a purchase order..
PO Quantity of Material is 4
Delivery Schedules are:
Deliv Date SL Qty    Stat Del Date GR Qty   Open Qty
01.03.2006    1        01.03.2006      1
03.03.2006    2        03.03.2006      1           1
04.03.2006    1        04.03.2006                  1
where,i believe, 'SL Qty' = Audit Quantity and 'GR Qty' is the Delievered Qty.
Now when i display these delivery schedules(thru a smart form) the first entry in the deliveryschedules does not get displayed.
Deliv Date SL Qty   GR Qty
03.03.2006    2        1
04.03.2006    1        0
why does system deletes the entry whose audit qty is equal to the deliv qty ??
hope u all got it... Thanks for yur time..

Hello,
Refreshin this thread ... can sumone anwser to my query ?

Delivery Schedule Confirmation inbound

Hi experts,
Business scenario: For material planning purpose, The SAP PO would require delivery schedule confirmation from supplier to be used as a PO firm item when the PO is released. The PO items are critical since they will be used as material requirement planning to fulfill shop floor production.
Can any one let me know what is the BAPI or any other method to Update PO Quantity Update Deliv. Date using custom program.
Thank for advance
Rambabu.A

Hello Duke,
Thank you very much for getting back to me. Yes, our configuration had been maintained properly as defined.
IMG>MM>Purchasing>Confirmations>Set Up Confirmation Control
1. Select the Confirmation Control Key
2. Goto Confirmation Sequence
We had set up AB confirmation in sequence 1 and LA in sequence 2.
The problem happens only when the delivery schedule date or PO line delivery date is earlier than or equal to the AB confirmed delivery date. When this happens, the system does not look at the cumulative quantity between the AB confirmation and LA confirmation. Instead, the system treats them as two independent events resulting in an overconfirmed situation.
Please see the following example:
<b>Scenario 1</b>
If 1000 ea was ordered with Delivery schedule date is 11/20/2007 with the following confirmation:
                                                                       Quantity reduced
AB Confirmation     300 ea    11/19/2007             0
LA Confirmation     300 ea    12/20/2007             0
Total ATP available quantity is 600 ea (over-confirming)
<b>Scenario 2</b>
If 1000 ea was ordered with Delivery schedule date is 11/26/2007 with the following confirmation:
                                                                       Quantity reduced
AB Confirmation     300 ea    11/19/2007             300
LA Confirmation     300 ea    12/20/2007             0
Total ATP available quantity is 300 ea (correct quantity)
Please kindly advise if there is any documented SAP logic that explain this system behavior. Thank you very much.

Error Message at JIT & FRC schedule Release

Hi all,
I am getting error at JIT & FRC schedule Release in ME38 & ME84
"Error generating release against scheduling agreement (cause 2)"
Message no. 06857
Help to create Jit & Frc Schedules
Venkat

The documentation for the message number shows the following possibilities and remedies:
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.
Please do let know if the above helped solve your problem?

Automatic assignment of output message for delivery schedules changes

Hi,
we have defined an output type ZDSS for scheduling agreement release. For perticular Delivery schedule documents we are getting the below error.
Diagnosis
An unprocessed output exists (output type ZDSS) has been deactivated.
System Response
Output type ZDSS will no longer be determined.
It seems some user has set the unprocessed outpout type ZDSS of this document to deactive (permanent) status. I need to reactivate the auto assignment of output type for these documents.
Can someone let me know as to how can i reactivate this unprocessed output type OR delete this output type entry from the document?
Please suggest.
Regards,
Prashant

Hi,
Problem is solved on my own... Closing the message.
Regards,

Scheduling Agreement with Delivery Schedule using Idoc messages

Hi all,
Can anybody please explain the importance of the field name "LABKY" in Idoc execution for Forecaste/JIT Delivery Schedule.
My requirement is that when i send a new Idoc i do not want the old schedule line which are not yet released , to be deleted .
As per the SAP help the use of the field LABKY is related to this , but when i tried its value as "1" , the previous schedule lines are still getting deleted.
Can you pls explain how to go about it . ( DELFOR/DELJIT Idocs)
Thank you
Regards
Subha

Hi ,
The Field
LABKY : Delivery schedule key
internal data type : CHAR
Internal length : 000001 characters
Position in segment : 026, Offset : 0393. external length : 000001
Regards
Seegal

Order of delivery schedule line counter at schedule agreements from MRP run

Currently we are using schedule agreements for our long term external suppliers, but we are facing a problem with the order of new delivery schedule lines created during MRP run.
Because of master data settings like, lot size, rounding value, plan delivery time and planning time fence to set as firm new requirements, multiple schedule lines are created with no order for schedule line counter.
Does anyone is aware of a BADI, user exit or customizing control to have this schedule line counter in order?
Thank you
Daniel Guillen
IT
Skyworks Inc.

Hi,
Pls put this query in SD fourms and get immly help because this is technical fourms.
Anil

Schedule Line(Delivery Schedule) generation stopped

Dear Experts,
We are using Scheduling Agreeements to procure materials from Vendor.We are using MRP(type PD) to generate our requirements.We have noticed that ,for a Schedule Agreement- MRP generates Delivery Schedules accordingly,but if user will try to interven the process by entering a manual schedule line with some quantity,and Fix Indicator is getting fixed,after that MRP is not able to generate Schedule Lines,henceforth.
We had done the same things earlier,but MRP was able to generate Schedule Lines even after manual intervention by user.We have not maintained Fix indicator in Source List also and the particular material and the Agreement both have been marked as MRP relevant against that Vendor in Source List.
If we will remove the open delivery schedules having Fix indicator fixed ,after that we run MRP,then the Schedule Lines are getting generated,but for those Schedule Lines(Manual or thorough MRP) having Fixed Indicator fixed and have GRN transaction completed,we would not be able to delete those and also MRP will not be able to generate Delivery Schedules.Please advice what is the reason behind this and share the full concept of Fixed Indicator against the same?
Regards,
Soumick

It looks we encountered very similar problem,one item line in our Scheduling Agreeements can't be driven by MRP MD02/MD41,but if we add another same line item under this SA, this new line can be driven by MD02,and generated delivery schedule line.
I don't know why. Please give me some light! Thanks!

Open Delivery Schedule list

My current client wants to display a list of Open Delivery Schedules via ME3M or ME3N in ALV mode. using selection criteria WE101 or WE103. The problem is that these reports also display schedule lines that were already received. I tried changing the selection criteria, creating a new one and still the report shows schedule lines already received. Do you know a way to remove these delivery schedule lines.
Frank

Hi,
there is e.g. ME3N.
in the report on the very right there is a button like a schedule. Press it and you'll jump to the schedule lines.
regards, Paul.
Edited by: Paul Herzog on Feb 23, 2010 1:10 PM

Scheduling agreement : No delivery schedule

I am facing a problem regarding scheduling agreement (it is through JIT delivery schedule)
where a line item shows a delivery scheduled for today, but when i got VL01N it shows an error "No schedule lines due for delivery up to the selected date. Message no. VL248
i've checked in MMBE & CO09, it shows the material as available.I dont see any material reservation also.
Any Ideas??

No schedule lines due for delivery up to the selected date
Message no. VL248
Diagnosis
There are no schedule lines due for the given order item up to the date chosen.
System Response
The system does not create a delivery item for this order item.
Procedure
Check whether the order item to be delivered contains confirmed schedule lines.
If this is the case, set the selection date further into the future if you still want to create a delivery for this item.
solution:
VL01N
Change the Selection date to another day.
<<-VL604 | | VL096->>
Download Link: Get the Password for the File

SA delivery schedule release problem

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