Schedule agreement by target qty

Is there a way to set up Schedule Agreements by Target qty verses by validity date? We are using LPA (SA's with JIT/FRC) and would like the schedule agreement to stop generating schedule lines based on the Target Qty set up in the Schedule Agreement. Not sure if this is possible. It only seems to look at the validity date on the source list.

HI Nicosia,
I am also facing the same problem. If you resolved this issue or any clue, please let me know.
Thanks & regards
Naveen Sharma

Similar Messages

How we can restrict generation of schedule line if Target Qty is reached.

Dear Gurus,
What is the Exact Role of Target Qty in Scheduling Agreement.
I have an issue here is even if the Target Qty is reached , system generates schedule lines through MRP.
How we can restrict the generation of schedule line if Target Qty is reached.
One way is to control though source list. But this option is ok if I am handling few items. But If there are more than thousand items , then it will be difficult to remove from source list one by one .Also I have to track all those items whose target qty is over.. If u get any other way to handle this please let me know.
Please help in resolving the issue.
Thank you
regards
Amar

Hi,
I have checked ,and aslo saw Note 83343 -but no solution yet.
But I thik system will generate schedule line or PR (through MRP) if there is requirement.
Since if in the material master is MRP relavant field are maintained and source list is maintained with proper in indicator .
Then whenever there is any MRP relavant Change (Goods issue , Receipt etc) , an entry will be made in planning file entry (NETCH,NETPL) and system will generate schedule .
Hence to resolve the subject issue ,it is better to remove the the item from souce list and MRP (No Planning -ND).then system will not genrate Schedule.
Thank you
regards
Amar

How can we restrict generation of schedule line if target qty is reached

Hi,
I have an issue, even if the target Qty is reached , system generates schedule lines through MRP.
How can i restrict the generation of schedule line if Target Qty is reached.
Regards,
Satish.

Hi ,
1]Set u201CUnlimitedu201D field unchecked in item detail screen in SA/Contract.
2] Set Message 06067 and 06078 for Target Qty from Warning Message to Error message
3] Through Source list :remove the MRP indicator 2 from the source list.
4]Set validity date as required date in Scheduling agreement/Contract , from this date schedules will not be generated against the SA.
Thank you
Regards
Amar

Regarding scheduling agreement schedule lines

Hello Gurus,
In Scheduling Agreements even if the Target Qty is reached , system generates schedule line through MRP.
How we can restrict the generation of schedule line if Target Qty is reached.
Any help ?

Hi Snaik,
There is no standard way to do it, once you reach the schedule lines limit, it is recommended to split the schedule agreement.
Regards,
Eduardo

BAPI to change the Scheduling agreement Qty in ME38

Hello Sapiens,
Is there a way by which I could change my scheduling agreement qty to my GR qty in t.code me38 . So that i make my open qty 0.
this task has to be done to run the MRP.
Is it possible using BAPI.
Shanoj

BAPI for BAPI_SAG_CHANGE

Cumulative Qty Received by Customer wrongly updated in Scheduling Agreement

Hi All,
I face a strange issue in Schedule Agreement[Forecast Delivery Schedule].
The exact scenario is as follows:
1)On 17/09/09, I saw a CmlQtyReceived of '249'.
2)On 19/09/09, this value got changed to '141'
3)On 23/09/09, this value again got changed to '249'
I was not able to identify the reason for the '141' Qty getting displayed on 19th. Even if I go to Analysis now, there is no Forecast Delivery Schedule with '141' Qty to support the display.
Do let me know the issue in this.
Needless to say points will be awarded for helpful replies.
Regards,
Raj Kumar Reddy.

Hello;
I researched about this issue and I would like to recommend you to check the FAQ note about the most critical problems with Scheduling Agreements, note 923104.
As stated in question 2 (or also 3), you can check and correct the cumulative quantityes using Report SDLIPL01. Regarding this report, please refer to note 923105.
In addition, I kindly ask you to please check notes 922638 and 922639 about more details regarding the cumulative quantities.
Also, read the follow notes related to fiscal year changes:
      336670    Avoid the fiscal year change (introduction)
      332971    Avoid the fiscal year change (coding)
Well, I hope those documentation can help you a lot.
Regards
Ruy Castro

Scheduling agreement qty requirement is not considered in V_V2

Hi Friends,
We are facing a problem in rescheduling transaction V_V2. System is not considering the requirement of the confirmed schedule lines of the scheduling agreement while carrying out the ATP in V_V2 and the available qty is allocated to the sales orders.
Ex: Available Stock : 1000 EA
1. SA confirmed Qty: 1000
2. Sales order created for the qty of 1000, system is considering the SA requirement and confirming the SO based on RLT.
3. When we run ATP in sales order change, system is still considering the SA requirement and not changing the confirmed date.
4. But when we run the V_V2, system is ignoring the SA and confirming the SO line item with PULL-IN.
Because of this SO is stealing the stock reserved for the SA. Is there a way to change the behavior of V_V2 similar to VA02, which considers the SA requirement / confirmed qty while rescheduling.
Thanks,
Ram

Hi Ram,
Rescheduling of sales documents is item specific. It is not possible to reschedule individual schedule lines of scheduling
agreements. Each schedule line is displayed but only the open quantity can be rescheduled.
You can find further information in SDV03V02 documentation.
The open qty on item level will be checked becasue rescheduling of sales documents (scheduling agreements) is item specific.
Availability Check in Rescheduling is always on item-level.
Thanks and best regards,
Smile

GR qty is updated in future delivery date in Scheduling agreement

Dear All,
In one of our Scheduling agreement delivery schedule, the Goods receipt qty got updated in future delivery date (ie., 30.07.2011 & 19.10.2011). Any idea how this got updated wrongly? or is there any standard functionality that controls this GR qty field.
Thanks in advance
Benny

HI,
Both Planned delivery time and GR processing time are having 1 day , please let me know any other factor influencing this data.
Thanks
Benny

Viewing Target Quantity in Scheduling Agreement Schedule Lines

Hi Experts,
Can I view the Target Quantity in the Scheduling Agreement Line Item in the Schedule Lines Screen?
Thanks for all suggestions

After maintaining Schedule lines in ME38,click on the line and details button on the top of the screen,Here you will get Target
quantity and open Target quantity.

Scheduling Line qty greater than the Scheduling agreement qty

Hi Experts,
1. I have a scheduling Agreement (SA), and the qty mentioned against this SA is 1000 (say).
2. Now when i generate schedule lines for this SA (ME38), I am allowed to schedule more than the quantity that's mentioned in the SA.
3. Please advise, is it possible to restrict this behaviour. i.e. I want to give an error message if the Schedule Line qty exceeds the SA qty.
Please advise. Very urgent.
Regards,
Manju.

Hi Manju,
Yes its possible to restrict the case as u mentioned.
Check the below settings:
IMG-MM-Purchasing-Environment data- Define Attributes for system messages
go to meassage no : 00-06-067 set it as Error message.
U'll achieve ur result.
Award points if its helpful
Sangram

Problem in entering Target Quantity for scheduling agreement

Hi All,
While I create a new Scheduling agreement and enter teh target quantity system throws an error showing that target value is too large. But I want to enter the same quantity & can't reduce the same. while seeing the help of the error it says The target value has exceeded the internal system maximum value. & Check your input
How can I enter the required quantity without facing that problem again.
Regards,
Ramaswamy

Hai;
This settings related to maximum value is an FI settings.pls consult your FI consultants .

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

Schedule target qty is less than schedule line qty.....

hi,
please tell me can i avoid users to not to give schedule line qty more than target qty.....
is it possible.....

Hi friend,
yes it can be possible.....
there is a message for it,it may be a warning in your case.... just turn it to error,
Go to spro--->Material management>Purchasing->Environment data--->define message systems...
Go here select your message....it may be some thing like M06xx
select the message and turn it to error......
Now while the user will crete a schedule line in Me38 he will not be able to create schedule line ....
Hope it is usefull.....

Auto Update of conditions in Scheduling Agreement

Dear experts,
i have a requirement like this..
when we create a scheduling agreement ...we enter material,vendor,target qty and validity date ,price and enter tax code.
After that we maintain condition types Vendor, material and Plant level....
So in the same scheduling agreement we are adding one more material and giving same tax code.....Is there any possibility,so that system should copy condition types when we choose this tax code....rather than entering again and again for each material....
Please do reply me...
Thanks and Regards
MK

Hi MK,
Are you asking about pricing conditions or tax conditions?
Tax conditions flow auto when you enter tax code
Whereas pricing conditions if those are manual conditions have to be maintained
manually
for conditions to flow automatically you have to customize the condition type for "changes can be made" with manual entries indicator as B
and maintain the condition record
Diwakar
reward if useful

MRP create more Schedule Lines than target quantity

We already follow the OSS note 83343, we create a Schedule agreeement and validity date is the same as the Source List and Quota arrangement, also the Target Quanity is the same in the quota arrangement in the maximun quantity and Maximun release qty fields.
After maintaining that data, we run the MRP as follow:
Processing key          NETCH               Net change for total horizon
Create purchase req.    2                   Purchase requisitions in opening period
Delivery schedules      3                   Schedule lines
Create MRP list         1                   MRP list
Planning mode           1                   Adapt planning data (normal mode)
Scheduling              1                   Basic dates will be determined for plann
After that, still in teh schedule agreement was created more schedule lines that the quantoty is bigger that the target quantity in the sched Agreement.
What else we miss??

Thanks for your not help.
That I can investigate is the quota arrenagement is incorrect but for some reason the QA is not working.

Schedule agreement by target qty

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