Schedule Agreement Message Output Determination

Hi Vishal
Can you give me some more details for Configuring the Schedule Agreement Output Determination in the same manner for which you have given for a PO.
My scenerio:
Making a contract with a Vendor --> Maintain Source list --> Giving MRP indicator as 2 in the source list for that delivery --> Running MRP for that material --> Checking the Schedule lines are generated in the Stock/Req list --> Now the schedule lines should send message output to the vendor via EDI/Print.
So give the answer relevant to above situation.
points already awarded to the previous question.
Thanks Vishal
Regards
Maruthi Ram

Hi,
PO Output Determination
Output of Purchase Order
1. Condition Table
SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order
Select:
Purchasing Doc. Type,
Purch. Organization,
Vendor
2. Access Sequences
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order
3. Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order
4. Message Determination Schemas
4.1. Message Determination Schemas
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
4.2. Assign Schema to Purchase Order
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
5. Partner Roles per Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
6. Condition Record
Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create
Now you create PO (ME21N) and save it. Go to ME22N and print the PO by giving output type.
GR Output Determination
Instead of Purchase order use Scheduling agreement
Output of GR
After setting table, access sequence and output type for GR,run MB02 transaction, enter material document number. Double click one line item and select messages. Separate screen will be opened to configure outputs. Give the required fields and save the document. Now Run MB90, you can take printout. Output Type: WE03 or WE01 or WE02
G.Ganesh Kumar

Similar Messages

Query on Message/Output Determination in GR/GI Slip

Hi,
Its regarding Message/Output Determination in Inventory Management:
We are using the condition Type "WE03" in our system for Goods Receipt.
Currently, Print Parameter for the Output Type "WE03" is maintained as 7(i.e Plant/storage location).
Now, the requirement is to assign the printer at a User level.
i.e only one User should print to printer say "X" (New Printer)whereas all the Users in the same Plant/S.Loc should be printed to a different printer say "Y"(Old Printer).
We thought of creating a new output Type and maintain Print parameter as 9(i.e Plant/storage location/User Group).
We need clarification on where this newly output type to be maintained in the Message Determination Procedure and whether any Requirement needs to be specified.
Inputs will be highly appreciated.
Thanks
Sunil.

Hi Sunil ,
You have to maintain the new o/p type in Message determination.
You can use the same requirement as that of WE03 .
Regards
Ramesh Ch

Schedulling agreement release output issue/.........

Hi All,
This issue is related to scheduling agreement release. I've mentained condition record for doc type/ purch. org/ vendor through transaction MN10 for this.
Now i am maitaining Delivery schedule for this, but system is not fetching the output type automatically here. Nor its is allowing me to put it manualluy as the whole field is greyed out.
Can anybody help in resolving this issue?
Thanks in advance.

>
aakansha kumar wrote:
> Hi All,
>
> This issue is related to scheduling agreement release. I've mentained condition record for doc type/ purch. org/ vendor through transaction MN10 for this.
>
> Now i am maitaining Delivery schedule for this, but system is not fetching the output type automatically here. Nor its is allowing me to put it manualluy as the whole field is greyed out.
>
> Can anybody help in resolving this issue?
>
> Thanks in advance.
Check if your output type is present in the output type determination in the following path:
Materials Management -> Purchasing -> Messages -> Output Control -> Message Determination Schemas -> Define Message Schema for Scheduling Agreement Release/Expediter
Also check the analysis tab while you check the SA release, it will give you clearer idea about the problem.
Regards,
Aroop

Scheduling Agreement - Issue Output To

Hi,
I have a Scheduling Agreement created but not able to output to printer using the transaction VA33 -> Sales Document -> Issue Output To. Suppose there should have a message type YLP0 that allows me to print but this message type does not appear. Anything wrong?
Thanks.

Hi,
if you are not getting any output type here, then go to VA32 doc -.Extras ->output->header->Edit.
Add manually this output type here and save.
Then go to VA33 and see that you will have output.
thanks

LPA scheduling agreement - Messaging functionalities

Hi,
Please may I know how I would set up messaging functionality for LPA Scheduling Agreements.
We need to email/fax the delivery schedules to our vendors.
Can any help me how I can configure to fulfill this requirement.
Regards,
Surya

Hi Surya,
You can go in customising of
OLME -->Messages >Message types->Define message type for SA>maintain message types
There are different message types
LPE2 ,
here you can put the standard programs and forms
Program SAPFM06P
Form routine ENTRY_LPE2
Form MEDRUCK
for LPET and so on .....it similar to customising of PO message outputs

Message Output Determination

Hi Guys
What is output determination ??
How is it configured ??
Are there any special Document types just like we do for material types ??
Regards
Maruthi Ram

Hi
Check some of steps from SDN only
For PO print out follow the below steps;
A1. Define Number Range for Purchase Order
SPRO -> Material Management-> Purchasing -> Purchase Order -> Define Number range for Purchase Order
A 2. Define Document Types for Purchase Order
SPRO-> Material Management-> Purchasing -> Purchase Order -> Define Document Types for Purchase Order
Copy from Standard Purchase Order u201CNBu201D and rename to u201CZNBu201D
Maintain Number Range In case of Internal Number Assignment & Number Range In case of External Number Assignment.
A.3. Define Screen layout at Document Level of Purchase Order
SPRO-> Material Management-> Purchasing -> Purchase Order -> Define Screen Layout at Document Level
Maintain Output of Purchase Order
1. Condition Table
SPRO  Material Management-> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order
Select:
Purchasing Doc. Type,
Purch. Organization,
Vendor
2. Access Sequences
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order
3. Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order
Ex:
EF---> ZNEU
Select u201CZNEUu201D and double click on u201CMail title and textsu201D and go to
EN- New Purchase Order Print Out,
Select u201CZNEUu201D again and double click on u201CProcessing routines,
Select u201CZNEUu201D again and double click on u201CPartner Roles
4. Message Determination Schemas
4.1. Message Determination Schemas
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
4.2. Assign Schema to Purchase Order
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
5. Partner Roles per Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
6. Condition Record
Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create
Vishal...

Imple mail v/s Email Fax functionality in message output determination

Can someone tell me what is the difference between simple mail functionality v/s email fax functionality in output determination ...
i have a reqmt from client as follows
1. A document neeeds to be sent to multiple email addresses and multiple faxes.
also the document that we sending thru mail /fax shud be stored in oyr SAP system for records .
Distribution lists is an option , but can i also use this functionality to send document via faxes ..but distribution list can only be set up for simple mail functionality ..
Second , i donthave an option of maintaining group email id in master eg vendor master as , this functionality if sending the Agency Business documnet (ABD) to multiple email address is only for ABD ...
However other documents like PO will be required to be sent to only someone in specific...
Regards ,
Madhavi solanki

Hi,
If you are using Simple mail functionality you can provide multiple mail ids (to whom you want to send the mail) during condition record maintenance.
Where as in case of email - for ex: to send PO to vendor via email, you can maintain the output medium as email & system will pick the email id from the vendor master.
Hope its clear.
Thanks & Regards,

New message output determination after changed a PO

Hello experts.
When we create a purchase order a message output is triggered automatically according to customizing done in MN04.
Ok for that.
In which part of customizing can we define the output conditions of trigger again a PO? For example, I want a new output defined automatically if price has been changed in a PO, but I don't want a new ouput if accounting has been changed. I can't find where to customize these conditions of output triggered in customizing.
Thank you for your help.
Regards,
Peggy.

two configurations you need to check
1. SPRO - MM - Purchases - messages - message types - define message type of PO -fine tuned control : purchase order - here you need to maintain whether you want to use the same output type for amendment of PO. print operation 1 and 2
2. SPRO - MM - Purchases - messages - fields relevant to prinout of changes - here you need to maintain what field changes should be impacted for printout

V_V2 and scheduling agreements with ATP

Dear SAP SD Experts,
In our production environment we use Scheduling Agreements with ATP. This means we do perform ATP for each firm schedule line received from the customer. Every night we run a rescheduling job (transaction code V_V2 - program SDV03V02) which is basically taking into account all the lines/documents including these scheduling agreements. My question: from an standard SAP functionality point of view, is the rescheduling job actually performing a new ATP for the schedule lines in these scheduling agreements and re-determining new ATP dates?.Does it have any effect to reschedule schedule lines in scheduling agreements?.
Thanks in advance,
Luciano

Hi Luciano
What you asked is about ATP . and the Fixed date / qty is something which we define in customer master data. in sales area data. If fixed date/ qty is checked then no partial deliveries are allowed for that customer.
so for an example
if the customer X is checked for fixed date/ qty then whatever quantity you enter in the sales oder for that customer X that has to be delivered to the customer X at 1 time .so you cant deliver the material on partial basis.
say u have a material in plant - 50 pcs
customer oder is - 75 pcs
so this is an unconfirmed order and this order should be done rescheduling . .
you cant deliver these 50pcs to customer X even though stock is available as for this customer X fixed date /qty is there
only if the material is available for more than 75pcs in the plant then only you can deliver
I hope now you are clear with the doubt of fixed date / qty
Reward if useful and any queries let me know and mark answered if you got ur answer
Regards
Srinath

Output determination for Invoice

Hi
Pls help me with the configuration details for setting message/output determination for Invoice.

Hi Vijay,
Please have a look at the link
<a href="http://www.erpgenie.com/sap/sapedi/messagecontrol.htm">Invoice Message Control Configuration</a>
Hope this Help you,
Regards,
Lijo Joseph

Reg. Scheduling agreements and contracts

Hi Dears
Please explain in greate details "what is schedule agreements" , "contracting", "How to use Scales in standard PO" and what is scales.
I couln't find the proper explanation in our Forums.
Bye
Rajkumar

Hi
(1) - Schedule agreements allow you to have 2 different sets of schedule lines (VBEP-ABART). Standard SAP you should have two sets of tabs - of schedule lines. One Forecast & the other JIT. Forecast forwards the schedule lines to planning (seen in MD04) and JIT passes them to shipping (VL10). They can be identical or different. Typically these are used for component supplier customers (namely Automotive). The customer will provide you 4-10 weekly buckets (usually a
Monday date) of future forecast qtys. Also send you 1-2 weeks of individual FIRM ship dates - which are entered on the JIT. It comes down to the customer not knowing exactly what they need next week, but they don't want to suprise you with a large order qty, where your lead times are 5+ days. The forecasted qtys they sent last week should account for this.
(2) Cumulative Quantities are tracked and influence how the schedule agreement passes requirements to both forecasting and shipping. These qtys are sometimes requested by the customer on ASNs. Cumulative qtys reset at year end unless you've got a customer calendar or you've modified standard SAP user exits to not reset.
Schedule agreements are very nice when the customer sends EDI data (830s = forecast or 862s = JITs). Outside of that they can really cause trouble regarding daily maintenance, missing requirements, *** qty corrections, year end processing, etc.
One alternative would be to use customer independent requirements - entering the weekly, monthly forecasting qtys and entering standard sales orders (with or without multiple schedule lines) to represent the true firm qtys.
Refer below
http://www.sap-basis-abap.com/mm/gr-creation-for-schedule-agreement.htm
You can fix a price in the info record for a say qty from 1-100 price RS150 & if the order qty is 101- 500- the prices is 140 . Scales cannot be used directly in PO but can be pulled into the PO from various master data like info record, quota arrangement.
For further details refer sdn thread below
Contracts
scheduling agreements
Message was edited by:
SHESAGIRI.G

Scheduling Agreement - Cannot Release, cant create message in LPA

Hello,
I have gone through all the threads on Scheduling Agreement but could not find the answer to the problem I am facing.
I created scheduling agreement through LP, everything went through smooth.
Now while create scheduling agreement through LPA, I am facing these problems, I cannot create output message while using ME38, but can create message through ME32L, but message output through me32L just creates printout of required quantity, no line items printed on it, and when I try to create output message through ME38 the message window comes in display mode, whereas while creating output message through LP, it allowed me to configure it. So first question, how can I enter my output setting in ME38 where SA is created through LPA.
Secondly document is created through LPA, but I cannot release it through ME84. I followed all the required settings, but its not letting me release the document, the traffic light is constant RED. Any ideas?
Lastly, No GR. Going through forum messages, I learnt that until the document is not released I cannot do GR. The dates of lines I changed it to post date, even behind the post date, but its still coming up as document doesnot have selectable items. Please help
Thanks/Afshad

Hello Prasand,
Your answer was helpful, but all these steps mentioned by you were already followed by me. My one question got answered there, why I get the messages in ME38 in uneditable format, but when I use ME84 for SA release, the result comes up in Red, and there I dont see any option to go further. Am I missing any step before it?
I clicked on List>Print Preview, the messages of JIT are there, then I click List> Print, dialog box comes up asking Output Device, I use default device LP01 there and then when I click OK message comes up Spool request (number 0000005941) created without immediate output and the problem remains no Sa released. Any help?
3. Ensure that the output message condition records for output types LPJ1 / LPH1 maintained.
Is this line refering to Customizing>MM>Purchasing>Messages>Output control>conditions tables?Define Condition tables, if yes I dont know how to configure this and havent read anywhere how to get this part configured.
I configured Output control>Messages Determination Schemas>Define messages schemas for SA>Define Message determination schemas, there in control data, i put LPJ1 and LPH1 requirements as 105 which is for delivery schedule, earlier it was pointing to 109 and 111, then Assign Schema: Sa release/expiditer I checked the R indicator. Am I correct?
I guess without the SA release, I cannot do the GR against my SA as when I do GR it gives message no selectable items.
Edited by: Afshad Irani on Dec 11, 2008 6:46 AM
Edited by: Afshad Irani on Dec 11, 2008 7:24 AM

Output determination: Dispatch time for Outline Agreements

Hi gurus,
I have an issue, when I am creating an outline agreement, by defaul the output message type: NEU is showed, and, it is fine, but, the dispatch time is always = 1 - Send with periodically schedule job.
In the customising of the output NEU, I have:
General data:
Access sequence = 0001
Check box active = Access conditions
Check box active = Multiple issuing
Print parameter = Purchasing group
In the fine-tuned control, the "Update Print-Related data" is not active.
And, I do not have defined any message schema for this output.
And, then, I customised the dispatch time for NEU with the value = 4 - Print immediately, but, still is appearing the dispatch time "1".
Then, I created 1 condition record with POrg, Doctype and Vendor, but, still is appearing the dispatch time "1".
Could you help me with this, please?
Kind regards,
Sandra PF

Hi Biju,
The point is that this output message type does not have a "Message schema determination", for that reason, if I am creating the condition record, it will be never updated. I was doing a testing and saw it.
But, if my message type NEU does not have any schema and according to SAP, by default will define the message type NEU, why the dispatch time is still = 1 if in the customising of NEU I have defined the dispatch time = 4?
More ideas?
Kind regards,
Sandra PF

Output for scheduling agreement documet

hi sap gurus
i am facing the problem for output ofschduling agreement
what are the settings required for that and what is menupath for this output condition types
i am getting this earror
Message - NEU - logical destination - for local / pos both. Local PO & Scheduling Agreement
please reply me urgent you will get max reward points
thanks and regards
srinivas k.

Hi
You shall maintain the message output condition records in MN07, with message type NEU, selecting the appropriate key combinations.
Enter the details with Transmission medium as "1" and dispatch as "4" for sending immediately.
Select the communication and give the printer in which you want it to print or select LOCAL and select "print immediately and save,
Your document will get this message determination automatically. If u have already created, go to messages and enter the details in communication method tab and further data.
You will be able to print the document immediately while saving
Hope this helps'
Regards,
Sasi

Output for Schedule Agreement

Hi
I have to use the standard Output neu for Schedule agreement.Kindly suggest on the following
1. If i have to alter the messsage type neu is it necessary to copy the standard to create a ZNEU and proceed?
2. If for an outtype, say suppose for ZNEU, if the document is changed, then i require an new message to be created. For this what configuration needs to be done or whether the message generates automatically.
3. Also we intend to include for every item ,the E>D ,cess,Sales tax etc.. to be printed.I think for this, do i need to copy the standard output NEU and create a new mesage type and proceed
Please reply for all points.
Thanks very much in Advance
Regards
Arvind

Hi Arvind ,
1. It is always better to make a copy of the Standard so that all the relevant tables gets updated properly.
2. In the Message Control under Fine-Tuned Control: Outline Purchase Agreementshould use operation " 2 " for change and set the Mulitple issuing indicator against the access sequence used.
3. The Form need to be modified . Contact ABAPer in this regard.
Regards
Ramesh Ch

Schedule Agreement Message Output Determination

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