Schedule Agreement editing
Hello,
I am trying to edit lines on more than one schedule agreement at a time, on different window pages, but I get the error of the Contract already being used (be me) Any workaround for this?
I find editing one PO at a time is really slow.
Your help is truly appreciated.
Dear,
I believe considering data base update control, there is no otherway exists instead process one agrement related onetime.
Same record cannot which subject to update in table level by multiple sessions is not possible.
http://forums.sdn.sap.com/thread.jspa?threadID=1495615
Regards,
Syed Hussain.
Similar Messages
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Hi,
In transportation lanes, we can got to sales scheduling agreements using menu path Goto>sales scheduling agreements
I understand that the Scheduling agreements on R/3 become external procurement relationships and transportation lanes in APO.
I am wondering what this extra sales scheduling agreements are??
Thanks.Got the answer:
[sap help|http://help.sap.com/saphelp_scm50/helpdata/en/3e/dfaf376ed96c21e10000009b38f8cf/frameset.htm]
n the SAP R/3 system, the business relationship between a plant (supplier) and a customer is stored as a sales scheduling agreement. If you have transferred these sales scheduling agreement from Sales and Distribution (SD) to SAP APO, the system automatically generates sales scheduling agreements there. At the same time, the system creates a transportation lane from the plant to the customer. The sales scheduling agreement and transportation lane are assigned to each other.
For more information, see:
Structure linkRelease Management for Sales Scheduling Agreements
Edited by: Visu Venkat on Aug 5, 2008 5:52 PM -
Item text can't edit in scheduling agreement.
Hi ...
I have one problem in create scheduling agreement.
When I create standard scheduling agreements , I can edit their item text .
But if the Item category is K (consignment) , I can't edit item text . The system always show a message -Text changes were transferred.
Has anyone meet the kind of problem , or that function is restricted by SAP .
Hope someone can tell me why or how to solve this problme.
Thanks a lot.Hi,
i have done ur scenario. It is possible to edit the item text for both item categories : standard and k (consignment). But During creation of scheduling agreement with item category: k , u get the message as " item texts are transferred " and one warning message as " consignment info record does not exist".
but there is no problem, u can edit the item text for consignment scheduling agreements also. i think there is no settings are required for this. -
Hi gurus,
we manage some material with batch.
when i create sheduling agreement or when I maintain delivery schedule, I cannot enter the value of batch,
In selection screen (for scheduoing agreement o delivery schedule) is not possible to set "display" to the field "batch".
So I suppose that the field batch is not available for scheduling agreement,
What do you think?
MarcoThe functionality for batch field is not available in Scheduling Agreement.
The cause is that a scheduling agreement is for a longer period.
So it wasn't expected that the batch number is known when creating
the scheduling agreement. You can enter the batch number when
creating the goods receipt.
Edited by: Agreta Gupta on Nov 22, 2011 6:20 PM -
Dear Expert
We are creating Scheduling agreement through ME31L system create the SA but when i check it through ME32L system is giving error SA is not created i have check in the table EKET in that also entry is not there but at the time of creation system generate SA with number , however i got this message
*Express document "Update was terminated" received from author "XYZ" where xyz is the user id when i use ME32L, please help me to resolve this issue
Regards
Edited by: usmfarhan on May 13, 2009 5:17 PMDear Farhan,
I think your problem is related data base level,i faced same problem some days ago.
so when your data base is full the data update or table storage place is not availble system update is terminated message is come.
so you concern your basiss people empty some data files or re arrange data base.otherwiese basis people take care how to handle this problem.
ok,i hope this may helps you
Prem. -
Printing of changed line item in scheduling agreement smart form.
Hi experts,
I am facing problem in printing of changed line item in schedule agreement.
can any body tell me how to find the line item has been changed through programming?what is the procedure to fetch the data for new line item.its
very urgent for me.
Please help me in this regard.
Priti ShrivastavaHi
with the help of T180-TRTYP field you know if that doc has been changed or created.
If it is not equal to H it is changed. H means created.
pass the TCODE of Sched Agreement and check this field.
You can use the CDHDR and CDPOS table s to get the changed values of new item.
Reward points if useful
Regards
Anji
Message was edited by:
Anji Reddy Vangala -
Picking of the varient pricing in scheduling agreement
Hello Gurus
goodmorning
i have a small query i.e when i'm using OR as a document type for my sales order its picking the varient price and all are going fine but when i'm trying to do same for scheduling agreement DS in my sales order its not picking the varient pricing plz help me out wat could be the reason.
in advance thank you
venkat
Edited by: K.Venkata Chalapathi on Jan 30, 2009 9:10 AMDear Venkat,
Price will get determine in the sales order based on two settings
1.Pricing procedure determination
2.Condition record maintanence.
This may happen for two reasons
1.Different pricing procedures are getting determined for sales order and scheduling agreement.
One pricing procedure may have variant condition type and other pricing procedure may not have the variant condition type.
So check same pricing procedure is getting determine in the both documents or not
2.Condition record may not maintained for the scheduling agreement document type in VK11
So check the condition record maintanence for the variant condition type through VK13 transaction.
I hope this will help you,
Regards,
Murali. -
Unable to do goods receipt in Scheduling agreement
Hi ,
We have a scheduling agreement and a valid schedule line whose delivery date has passed already.
When we try to do a GR , the system does not allow us to do a GR.
I have been told to check that "confirmation control key 0004 has been set up for schedule agreement but there is no vendor confirmation (shipping notification) for the delivery schedule on 22.12.2009.
Could you please create shipping notification firstly, and retest your scenario?"
Can somebody please tell me where to see if the confirmation control key has been assigned to the scheduling agreement.
ThanksHi ,
tHANKS. The problem has been resolved. Did a shiping notification.
regards
Edited by: Vinayak Venkatesh on Jan 13, 2010 8:59 PM
Edited by: Vinayak Venkatesh on Jan 13, 2010 9:00 PM -
Unable to change the item category in existing Scheduling Agreement
HI,
I have a schedule agreement where there are already list of line items but saved without the appropriate item category field in all of the line items. Now I see that the Item category column is greyed out & unable to edit or change thru ME32 T.code.
I am already aware that deleting the item codes & adding again with resolve the issue. But when try to delete, those codes shows that they have GR & PO not completed one.
My question is :
Is there a way to edit/change the Item category field without deleting the item?
Whethere is it possible to do it in bulk update for group of items in SA?
If it is possible, pls provide how to do it with steps.
Kindly advice.
Thanks. in advance!
-UmeshPlease try using MASS tcode with object BUS2013
or MEMASSSA
Its a direct table update where you can select the Table Item and Field Item category and input the document number to change the value os item category and try with one sample data then do it in mass.
Before cahngin the item categry Please make sure all the dependancies are met then nly the system will allow you to save.
Refer for Mass upload function it is common for all
[Mass update|http://www.sapkshare.com/user/image/mass-maintenance---mm17.pdf]
Edited by: Karthik on Jul 29, 2011 2:44 PM -
Scheduling Agreement - Delivery schedule line number
Hi,
I am developing a report to show the Goods receipt postings for each delivery schedules of Schedule agreements.
I am not able to find Delivery Schedules line(EKET-ETENR) in Material document table(MSEG).
How do we exactly link the GR quantity to Scheduling agreement Delivery schedules.
We have line item number but not delivery schedules.
GR quantity may be posted to different delivery scheules and for some SAs when the MRP Runs it is positng randomly.
Is there function to find the link,
Searched EKBE, EKET, MSEG and other tables also.
Appreciate your help <offer removed by moderator>.
Satya
Edited by: Thomas Zloch on Jan 18, 2011 2:44 PMHi Shravan,
Thanks for answering, I checked those two tables EKEH, EKEK are release tables. We have some SAs without release documentation. I have to find the delivery schedules using the GR document to which delivery schedules the qty it is delivering.
It is not posting the qty from top of schedules, for some SAs it posted randomly.
Any other ideas or any function modules,
In BW it is possible using extractor but we need in R/3
Thanks,
Satya -
MRP Run with Scheduling Agreement
Hi All,
Can anyone explain the the Scheduling Agreements, we are running the MRP with schedule lines generated.I want to know the complete cycle with the T-codes in sequence they are executed.My requirement is business people need a demo of the Scheduling Agreement,type LP,LPA how they work and difference between LP and LPA.They run the MRP everyday.
Thanks,
Kris
Edited by: Csaba Szommer on Sep 19, 2011 12:52 PMHi,
The basic difference between LP and LPA is the way that the schedules are communicated to the vendor.
for more clarity please refer the blow links.
LP and LPA in scheduling agreement?????
Difference between LP and LPA scheduling agreements
http://it.toolbox.com/wiki/index.php/Scheduling_Agreement
Thanks. -
Problem in Delivery of Scheduling Agreement
Dear Senior's,
->I have created a scheduling agreement for material XYZ of 100 Boxes
Settings for forecast delivery schedule are
Date Time Order Qty SLT CML released qty Open qty Confirmed qty Delivery Block Bomexp SL Category
17.12.2009 ; 00:00 10 1 10 10 10 - - CN
20.12.2009 ; 00:00 25 1 35 25 25 - - CN
25.12.2009 ; 00:00 20 1 55 20 20 - - CN
02.01.2010 ; 00:00 15 1 15 15 15 - - CN
07.01.2010 ; 00:00 30 1 45 30 30 - - CN
JIT Delivery Schedule
No entries
Planning Delivery Schedule
Date Time Order Qty SLT CML released qty Open qty Confirmed qty Delivery Block Bomexp SL Category
17.12.2009 00:00 10 1 10 10 - - BP
20.12.2009 00:00 25 1 35 25 - - BP
25.12.2009 00:00 20 1 55 20 - - BP
02.01.2010 00:00 15 1 15 15 - - BP
07.01.2010 00:00 30 1 45 30 - - BP
Now whenever I create a delivery for date 17.12.2009 with reference to Sch. agreement, delivery had selected directly 100 boxes instead of 10 and it shows an error in notes Schedule lines were rejected due to differing delivery date/time
I've done settings in delivery type for referencing sales order(i.e. scheduling agreement) with default order type.
Kindly solve my problem as I have been stucked here from last 3 days.
Regards,
Anand Malu
Jr. SAP SD Consultant
Edited by: genius_anand on Dec 14, 2009 7:08 AMProblem in posting this thread
trying to post it again -
Scheduling agreement and material availability
Hi all,
I have this problem:
For the material AABBCC I have an availability of 60 pieces.
in transaction VA32 I have the following scheduling agreement for the material AABBCC.
01.07.2010 q.ty 10
01.08.2010 q.ty 10
01.09.2010 q.ty 10
01.10.2010 q.ty 10
01.11.2010 q.ty 10
01.12.2010 q.ty 10
If today I try to place an order for 5 pieces of the same material the application tells me that there is no availability,
why ? It seems that all the quantities provided in the schedule have already committed quantities in stock.
I thank you in advance.
Edited by: valpacav on Jun 16, 2010 5:06 PMHi
I hope the schedule you mentioned here is your forecast schedule. We have also the similar issue. SAP schedule agreements are confirming the all forecast requirements. Because these forecast requirements, we are unable to confirm our daily delivery schedules. We are using APO for ATP check. We modifications our user exit to block these forecast requirements for APO ATP check.
I hope this will help you
Venkata -
Problem during grn for scheduling agreement
Dear Pals,
I have done scheduling agreement with doc.type LP. I have maintained schedule lines also. While doing GRN for that, it is throwing an error
" PU ordered quntity exceeded by 300 ea: 3000000200 "
How could i resolve this...
PrasathHi,
How you had maintained schedule lines...month wise/week wise/ day wise.
If suppose you maintained month wise like 11/2008 --- 300 qty and you are making GR in 12/2008 then system will allow but if you are making GR before the schedule line date/period then system will give you the above error.
Please check your dates in schedule lines and GR date. Gr date must be on schedule line date or after the schedule line date.
Please provide the dates maintained in schedule and GR date.
Regards,
Umesh
Edited by: Umesh Agrawal on Dec 8, 2008 11:10 AM -
i need to create a Z output type for scheduling agreement(application EV in NACE) which triggers an idoc...Its for the whole agreement and not for each line item. ..i need to know the basic idoc type for scheduling agreement to be assigned in partner profile (like DELFOR for delivery schedule) in WE20..
Edited by: nevinphilip on May 10, 2010 9:30 AMThe DELFOR.DELFOR01 IDoc can be used for delivery scheduling. Is that what you're looking for?
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