Schedule Agreement - ME31L - Set Complete Delivery Indicator and new Versio

hi.
Does anyone know how to create a new Version for Schedule Agreements?
BAPI_SAG_CHANGE doesn't include versions.
I have tried
MEDCM_UPDATE_REVISION
REVISION_WRITE_DOCUMENT
but they somehow change the Release Strategy.
I don't want the Release Strategy changed.
Thanks

Thanks.
it looks like when you create a version, SAP automatically changes the Release Strategy back to Blocked.
I simply used MEL_RELEASE_UPDATE and updated EKKO directly, setting Release Indicator back to R.
It works for now.

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Schedule lines and complete delivery indicator

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If complete delivery indicator is set at header level of the sale order, the system confirms all the line items with the latest delivery date among the items, even though a few items may be available for delivery earlier. Subsequently VBEP table is updated with the single confirmed delivery date for all items.
Now, my requirement is to find out the earliest possible delivery date for each and every item in the order, for reporting purpose. If you uncheck complete delivery indicator, one could see a separate confirmation date at line item level. The question is how to get this data without making changes to the order?
I tried "order change" simulate function and is not providing me with the desired result. Any input would be helpful.
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Hi U V,
I feel functionally it is impossible BUT you may seek technical approach. Please customize this report getting help from abapers. TQ
rgds,
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Complete delivery indicator

Hello Experts,
Complete delivery indicator at sales order header level, partial del. item = C and Max del = 0 or 1 at item level are set in the order. But when you create delivery, it gives only a warning message and lets you create multiple deliveries.
Now, Are all messages in class VL controllable (meaning change from W to E)?
Is there any other way to accomplish the same other than user-exit?
Any help would be rewarded.
UV

Hi;
try this. You will find a "Complete Delivery required by law" option just above the Partial delivery indicator in the customer master shipping tab. This has to be checked. Pls check if this is done.
Once you do this the system would check the Complete delivery indicator in the Orders that are crated for the customer.
Regards,
Mani.

Complete delivery indicator in the sales order header level

my order quantity is 10 and having the complete delivery indicator in the header level
Complete delivery indicator in the sales order header level
when i am doing the partial delivery i got below error
Delivery quantity is less than quantity of 10 PC assigned to batches
this is warehouse linked.
Please let us know how to do the partial delivery.
when i click on the bacth icon to reduce the quantity it is greayed out.
is there any posiblity to reduce the quantity in the transfer order
Please do the needfull
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Raju.

Hi
Usually this Complete delivery indicator flow from Customer master data. you need to change this data in Customer Master
Sales Area Tab under Shipping view Remove the Complete delivery indicator, also in Partial delivery per item keep the field Blank ( Partial deliveries allowed )
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Setting final delivery indicator on scheduling agreements (ELIKZ)

Hello ALL,
Based on note 199749 SAP does not set the delivery complete indicator for scheduling agreements during goods receipt processing. We're employing thousand line scheduling agreeements where new schedule items are added to the scheduling agreeement items via MRP. When the delivery complete indicator is manually set MRP proposes requisitions instead of schedule lines which is our desired processing but we need the final delivery indicator to be automatically set. Does anybody know the user exit to set this indicator during goods receipt processing including any other helpful information.
Thanks so much for your time.

Hello Walter,
this should be possible in BADI 'MB_DOCUMENT_BADI' ,
method MB_DOCUMENT_UPDATE.
Regards Wolfgang

User exit on saving a scheduling agreement (ME31L)

Hi,
I'm looking for a user exit in transaction ME31L (create scheduling agreement and change) when saving the agreement.
I want to make 2 field mandatory via the userexit when people are saving the agreements.
Can somebody help me ?
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Check with any one of the exit:
Transaction Code - ME31L                    Create Scheduling Agreement
Exit Name           Description
AMPL0001            User subscreen for additional data on AMPL
LMEDR001            Enhancements to print program
LMELA002            Adopt batch no. from shipping notification when posting a GR
LMELA010            Inbound shipping notification: Transfer item data from IDOC
LMEQR001            User exit for source determination
LMEXF001            Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001            Individual customer source determination in Retail
M06B0001            Role determination for purchase requisition release
M06B0002            Changes to comm. structure for purchase requisition release
M06B0003            Number range and document number
M06B0004            Number range and document number
M06B0005            Changes to comm. structure for overall release of requisn.
M06E0004            Changes to communication structure for release purch. doc.
M06E0005            Role determination for release of purchasing documents
ME590001            Grouping of requsitions for PO split in ME59
MEETA001            Define schedule line type (backlog, immed. req., preview)
MEFLD004            Determine earliest delivery date f. check w. GR (only PO)
MELAB001            Gen. forecast delivery schedules: Transfer schedule implem.
MEVME001            WE default quantity calc. and over/ underdelivery tolerance
MM06E001            User exits for EDI inbound and outbound purchasing documents
MM06E003            Number range and document number
MM06E004            Control import data screens in purchase order
MM06E005            Customer fields in purchasing document
MM06E007            Change document for requisitions upon conversion into PO
MM06E008            Monitoring of contr. target value in case of release orders
MM06E009            Relevant texts for "Texts exist" indicator
MM06E010            Field selection for vendor address
MMAL0001            ALE source list distribution: Outbound processing
MMAL0002            ALE source list distribution: Inbound processing
MMAL0003            ALE purcasing info record distribution: Outbound processing
MMAL0004            ALE purchasing info record distribution: Inbound processing
MMDA0001            Default delivery addresses
MMFAB001            User exit for generation of release order
MRFLB001            Control Items for Contract Release Order
MEQUERY1            Enhancement to Document Overview ME21N/ME51N
MM06E011            Activate PReq Block
LMEKO001            Extend communications structure KOMK for pricing
LMEKO002            Extend communications structure KOMP for pricing
No of Exits:         38
Regards,
Vasanth

Scheduling agreement condition type default deletion indicator in backend system

Dear team,
our business process is that-
In SRM system scheduling agreement is created. once its approved from SRM in Backend ECC R3 system the same is getting replicated.
But in few of the cases its been obserbved that the condition pricing is flowing but with deletion indicator selected by default.
I have checked the IDOC for the same but there is no value found flowing from SRM to ECC.
Even searched for the same Material & same vendor in some cases only observed with deletion indicator.
For entire scheduling agreement the deletion conditions are updating that is for all line item in scheduling agreement.
There is no info record exists.
Appreciate if anyone can throw some light over this.

Appa K wrote:
Even searched for the same Material & same vendor in some cases only observed with deletion indicator.
What is the special cases ?
I hope you are using time dependent condition for you SA document type.
Check is it fetching from last PO or SA ?
What is happening, when you are trying to create SA manually via ME31L for the same material and vendor?

User exit for scheduling agreements (ME31L)

Hi,
Is there a user exit for entering default values in scheduling agreements (either at header and item level)?.
Best regards,
Jose

Hello,
Check withthe following exits available
customer-function '010.
CUSTOMER-FUNCTION '011'.
Regards

BADI:to create automatic Sales order(va01) from Scheduling Agreement(ME31L)

Gurus,
I want to create SO after Scheduling agreement creation.
I am trying to do it using BADI: ME_PURCHDOC_POSTED method Posted.
I've implemented it, and it is getting called, I am trying to create SO using SO create BAPI in the BADI.
though the same code of SO creation with schedule line Through BAPI working fine with reports, its not able to create SO with schedule line when i use it in BADI.
Point rewarded for any help.
Rgs
Ashok.
Edited by: Ashok Gupta on Mar 30, 2008 5:20 PM

i've done it.

GR for scheduling agreement even before actaul delivery date

Hi,
Is is possible to to GR for schedule line even before the actual delivery date. ?
GobinathanG

Hi,
yes it is. Use Transaction MB01 and activate the selection box 'Suggest Zero Lines'.
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Price change in Schedule agreement but not updated in CDHDR and CDPOS

Hi Experts
We have change price in SA ,please see the below screen shot. But these changes not update in CDHDR and CDPOS. We can see current rate in ME33L.
Please guide how to update these changes.
Regards
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Generally in standard, the changes logs are saved into table CDPOS and CDHDR.
Its working fine in my system.
Can you see the changes log with regards to document number by running program RSSCD200.
Go to SE38 or SA38, enter the program RSSCD200 then press execute.
Enter * in object class and enter the document number
Then press execute. You can find more details into the wiki content Steps to enable logging of changes in change documents - Code Gallery - SCN Wiki

How to set delivery complete in scheduling agreement automatically

Hi. I would like to request for help on how to flag delivery complete in an scheduling agreement?
When creating a goods receipt against a scheduling agreement, do we need a user-exit or how is it configured in order to check the quantity receivedthe quantity in the goods receipt and compare it with the quantity in the scheduling agreement (/- de tolerance) and, in case the full ordered quantity has been received, set the flag Delivery completed in the scheduling agreement.
Thanks.

Hi,
We regret that the functionality setting of "delivery completed"
indicator automatically for a scheduling agreement is not included in
the SAP standard system.
For scheduling agreements, you must maintain the final delivery
indicator only in the scheduling agreement item.
A maintenance from the goods receipt is useless for scheduling
agreements since the current schedule line situation is generally not
final. Even if all schedule lines are supplied, this does not mean that
no new schedule line might be added. Therefore, for scheduling
agreements,maintenance of final delivery indicator is planned only from
the document item.
Regards,
Edit

Subcontracting - Direct delivery with MRP and Scheduling agreements

Hi All,
can anyone suggest where I am going wrong.
I have a sub con assembly A that is made up from parts B and C.
The source of supply is:
A by VENDA
B by VENDB
C by VENDC
I do not want part B arriving on site as it is situated next door to the sub con plant. (however I might want to stock it for spare purposes later)
So I would like to send Part B directly to VENDA
I have set up a scheduling agreement for part B for VENDB and I have changed the delivery tab to VENDA and ticked the SC vendor option.
My problem is that when I run MRP I get a planned order for Part B and not a schedule line. If I remove the tick then I do indeed get a schedule line.
I have read a few posts that indicate that this can only be done via MRP areas (which we dont have).....is this really true??
Kind regards
Ben

Hi Peter,
I have looked at the possibility of converting over to MRP areas and the migration was a technical iceberg We have a lot of custom code which works along side MRP at plant level and I suspect this would require changing.
However you have triggered my curiosity again so I will have another play in my sandpit!
Take care
Ben

Schedule Agreement - ME31L - Set Complete Delivery Indicator and new Versio

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