Schedule Agrement

Hi
In Schedule agrement Schedules are are eneterd as follows
Target Qty 10000
Schedules
01-08-2008 - 200nos
05-08-2008 - 200nos
But the items are ready and we want the despatch the material today(17-07-08), in the initila Outbound delivery creation screen
the system dispalys message as "No schedule lines due for delivery up to the selected date"
If we change the date to 01-08-2008 in the initial selection screen we can enter into Delivery doc screen and can create PGI
is there any other metod/ or report is available in SAP to over come above problem.
(ie. if we eneter schedules Date wise and wants to despatch the material before the schedule dates)
Regards
Naga/Raavi

scheduling is for supplying according to a schedule. You ahve every right to override the system. But how can you expect the system to understand that it should despatch on the 1st when it should actually despatch on the 8th.
When you save the order with schedule lines it will save the order with the schedule lines confirming the qty for those dates. If you want to deliver it earlier you need to reset the dates in the order as well.
Another way of the getting around is change the MRP type from CP to CN for that line item. This will allow you to confirm qty for 1st. But remember there is not planning in such a case. IN other words scheduling does not apply.
regards
Jude

Similar Messages

Pricing procedure for scheduling agrement as per PO

Hi,
As per the std. procedure in case of Purchase order , the Pricing procedure get detrmined as per schema determination but in case of Scheduling agrement it not works in the that way, the pricing procedure comes as per the pricing procedure atttach to the condition type in M/06 to the condition PB00, so it it possible how attach the pricign procedure as per PO for different vendor.
regards,
zafar

Hi Zafar,
One step back.
In SPRO U can assign the calculation Schema to GROUP of P.Org. and GROUP of Vendor.
Check this link.
Material manamegemnt > Purchasing > Conditios > Define pricing determination process > define schema determiantion.
Once U have defined a group for vednor U should assign it to yours.
Does it satisfy your request?
Regards,
Mik

Quota Arrengement in Scheduling agrement -MRP

Dear Support,
We are going to implement Quota arrengenet in scheduling agrement through MRP. So please provide some usefull document so that based on that we can able to implement our requirement.
Please provide some usefull document and concept for quota arrengement.
Thanks

Hi Kumar...
take a look on these threads...
Quota Arrangement
Re: Quota in Quota Arrangement
Hope this helps
Regards
Eduardo

Scheduling agrement error

Hi,
While cancelling the outbound delivery, i am getting the error " PU withdrawn quantity exceeded, message no. M7022".The delivery is created w.r.t scheduling agreement.
Pls advice..
Thanks & regards,
Kumar

Hi,
I think that the Delivery qunatity is more than the available qty in the relevant storage location. So please complete all the pending GRs and do the outbound delivery.
Hope this helps.
Regards,
Sharan

Schedule agrement: Delivery schedule

Hi,
For a sub contracting schedule agreement,when i try to maintain delivery schedule(me38) and try to explode BOM.the system is taking first alternative BOM but i wnt to explode second or third alternative BOM,
How it can be done
Regards,
SAGAR

Hi,
This is generally controlled by the field 'Altern. selection' = 1 in the MRP view 2 of the material master.
When this value is 1, alternatives are selected according to the BOM explosion date.
Please check the Date of the alternative BOM's created and check for the desired BOM explosion.
Regards,

Set Agreed Cumulative quantity in the Schedule agrement

Dear All
We have more then 5000 schedule agreement in our system and we want to correct cumulative quantity end of the year for based on the vendor
I can do it schedule by schedule but is it possible to do it by Vendor by vendor?
Thank you for your help

Hi,
Pls try with ME88.
Best regards,
S.Karthick.

Scheduling agreement to delivery order

Hi All
Please suggest me on the below issue
I am creating in t code VA01 a delivery order(order type TAM) with reference to a Scheduling Agrement (LZM).I have put reason for rejection for a line item in scheduling agrement order.But still it is copied to subsequent order ie TAM.
Please suggest me briefly the possible configuration for copy control so that the rejected item should not be copied to subsequent order.
And mail me the exact configuration of all the above sales document,item category and schedule line category setting.
Otherwise if any other reason is there please suggest.
Thanking You
Goutam

Dear Pattanaik,
check data transfer from copy controls.for this T-code is VTLA
here select your doc type and select details and check also item.check inside both types data trasfer wich is assigned change from this item to header.your problem may ve coming from here.
hope this will helps you
Prem

Firm scheduling agreement in MRP

Hi gurus,
We are maintaining scheduling agrements in ME38 manually. system shows firm schedule lines in md04 screen. When we run MRP system does not consider or minus stocks and create planned order equals to the requirements. we need this scenario in this way that when we run MRP so system should minus stock if it finds schedule agreements, PO etc.
Please suggest.
Regards
Majid Ali Khan.

Hi
In T.code OPPQcheck rescheduling horizon days for your plant. If the number of days are less than your delivery date then it will not consider. you need to change your rescheduling horizon days.
And I belive you have done setting right in OMIN for Scheduling agreement.
Regards
Antony

Firm scheduling agreement with MRP

Hi gurus,
We are maintaining scheduling agrements in ME38 manually. system shows firm schedule lines in md04 screen. When we run MRP system does not consider or minus stocks and create planned order equals to the requirements. we need this scenario in this way that when we run MRP so system should minus stock if it finds schedule agreements, PO etc.
Please suggest.
Regards
Majid Ali Khan.

Hi Majid,
As per stanrd sap mrp process , system has to consider the current stock level/ available procureemnt prosposals in mrp calculation.
Are you using gross planning (PS 11)? what is the mrp type for the material.

Sales Order/Schedule agreement

When sales order is created with ref. schedule agreement-save the document, but when I go back to another screen, I got this message update is terminated, I get the sales order number, but when I check, system shows on document.
Error Info... 00 671: ABAP/4 processor: SAPSQL_ARRAY_INSERT_DUPREC
Can any one help with this.
thanks

Dear Shahid,
First of all , kindly tell us why you have created Sales Order with reference to Scheduling Agreement?
You need not have to create Sales order with reference to Scheduling Agreement.
Scheduling Agreement has got its own schedule line.
So, you can directly create Delivery with reference to Scheduling Agreement.
In case of Contract, we create Release order (just standard Sales order) with reference to Contract and then create Delivery from the Release order.
Contract does not contain schedule lines of its own , therefore it requires Release orders to be completed.
But, Scheduling Agrement contains its own schedule line.
So, instead of creating Sales order, you create Delivery directly with reference to the Scheduling Agreement.
Regards
Pradyumna

Automatic creation of Schedule line after MRP RUN

Hi,
Till now we are using only PO for placing orders to vendor, now we want to use the functionality of scheduling agrement, so that after MRP run, we can get automatic schedule line creation, for this , what are settings required, how system create the automatic schedule lines based on which criteria, second thing while creating on eschedule agrement i found that the conditon which i can add for a vednor in ME21N that all condition are not coming while creating schedule agrement even my vendor is same for PO and Schedule agrement, so what are the setting required for this.
regards,
zafar

Hi
1.In material master purchasing view data auto PO is to be flagged.If scheduling agreemet with release documentation.
Then flag JIT indicator 1.
2.maintain MRP views in material master
3.In source list for fix vendor,source list usage 2 is to be maintained.
4.Vendor master purchasing data auto PO indicator is to be flagged.
5.Then when you run MRP automatically schedule lines are generated.
For JIT and forecasting maintain creaton profile in OMUP transction.
Assign the creation profile in scheduling agreement.

PO & Scheduling Agreement Schedule Lines

Please help me out with this questions below:-
1. What is the use of Scheduling Agreement Schedule Lines in PO.
2. What is the use of Reservation/dependent requirements in PO.
3.When does EKET & RSEB table update at the time of Po crration.
4.Where is the Reservations Number gets reflect in PO.
Thnx,
Viru.

Hi Verandra,
1. What is the use of Scheduling Agreement Schedule Lines in PO.
Delivery schedule (Schedule lines) are the extrenal document which u will send to vendor to supply the items accordingly.
PO is not required for Schedule agrement.
2. What is the use of Reservation/dependent requirements in PO.
Reservation the the formal requst to stores / WH person to issue (plan to) the materila
3.When does EKET & RSEB table update at the time of Po crration.
this wont update at the time of PO cration
EKET :Scheduling Agreement Schedule Lines --- while u r creating the Schedule line
RSEG: Document Item: Incoming Invoice -- While in Invoice verificatjon.
RSEB ... no table availale
4.Where is the Reservations Number gets reflect in PO.
Reservation number will be used for Inventory management ( GR & GI)
Regards
Anand

Scenario : How to include scales for delivery schedule

Hello,
1.How to include scales for delivery schedule
Example u2013 I have a total SA for 10000 EA for Rs 10 EA
              i.     When SA line And GR is for 0-100 system should take Rs 10 EA
             ii.     When SA line and GR is for 101-1000 System should Rs 9.50 EA
             iii.     When SA line and GR is for 1001-5000 system should take Rs 9.00 EA.
How to do ?
Regards
sapman man

Hi,
This you have to maintain in Scheduling agrement document itself.
In scheduleing agreement (ME31L)--> Pricing Condition Icon. if you select this there you can find the scales assignemnt in headel leavel icon. (F2).
If assgin this will fllow in delivery schedule line.
SAM

Maintaining Schedule agreement - ME38

Hi,
While maintaining Schedule agreement using Trans code ME38, it throws a error message "Error in net price calculation, item 000001 (Please correct)"
Can you anybody clarify??????
RP Veluchamy

I am looking for to create schedule lines for the schedule agreement. The given BAPI is for creation of Schedule agrement. Please help me is there any BAPI for the creation of schedule lines.

Bapi to change the sales schedule agreements VA32

Hi Experts,
is there any bapi or Function moduel availble to change the Sales schedule agrements in VA32 ?
Please do the needful.

Hi Gopi,
Bapi which you had given, i believe is to update the billing data.
see. i have one field called customer group (KDGRP) which is in KNVV table which is present in the sales view of a customer master (XD02). i have to change that field using a BAPI.
Thanks for your warm input but still my requirement is the above, if i get the answer for the above req. it would be gr8.
Thanks,
-Rajesh.

Schedule Agrement

Similar Messages

Maybe you are looking for