Schedule Lines Print

Hi,
We create a Scheduling agreement and create scheduling lines for the same in ME38 .
If the quantity in the Sceduling agreement is 1000 for a material 'A'.
We create the schedule lines for quantity 100. We take a print of the scheduling lines and send it to the vendor.
Next, we create scheduling lines for next 100. The requirement of the client is that only the newly added scheduling lines should appear in the print.The previously created scheduling lines should not appear in the print.
Any ideas how this can be handled are welcome.
Regards,
Naveen Goveas

hi,
pl go with Y program

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Printing last delivery date in schedule lines for sales order

Hi!
We should create a sales order with more then one schedule line. This schedule lines are only for internal use (only to plan our production) and not for printing on the sales order paper. Only the last line is the real delivery date which should be printed on the sales order paper. Now I'm searching for a solution to print only this schedule line.
Have anyone a good idea?
Thanks
Markus

Hi,
Select <required fields> from VBEP
into table <itab>
where vbeln = <order number>.
sort itab by posnr etenr descending.
read table itab into wa index 1.
contents of work area will have the last schedule line details of order.
Regards
Vinod

Print out of Schedule Lines & Material reqt at subcontractor end.

Hi experts,
Presently we are using ME9E report for taking print out of scheduling agreement. In scheduling agreement, material wise / date wise R.M requirement at Subcontractor end is displayed as well as schedule lines material wise / date wise is displayed.
We do not find it user friendly. We are searching for following reports :
1. Datewise / Material wise requirement of R.M at subcontractor end should be displayed separately.
2. Schedule line qty date wise / material wise should be displayed separately.
Solutions / Suggestions will be highly appreciated.
Regards,
( Rajneesh Gulati )

hi,
pl go with Y program

Output type to print pending schedule lines only

Hi,
Is there a standard Output type to print only pending schedule lines thru ME9E, with the respective delivery date, schedule Qty, delivered Qty and pending Qty,
Please revert.
Thanks & Regds,
Ritesh

Check this link:
output type is used for sending / printing "schedule lines" against sch agr
Re: Email output of PO
Edited by: Afshad Irani on Aug 30, 2010 12:26 PM

Output type is used for sending / printing "schedule lines" against sch agr

hi
which output type is used for sending / printing "schedule lines" against sch agreement
LPET or LPH1?
sara

Hi Sara,
It is LPET.
Thanks & Regards,
Kiran

Not Printing Item Schedule line items in SAP Script

Hi ,
I modified copied sap standard script(MEDRUCK) and copied my Zprogram to standard program.
But here every thing is fine but i am not getting schedule line items and item text in items data for every item
thanks,
sriram

Hi
Pls Check in the Line item Ur using the syntax properly or not..In SAP if it ios syntax error it won show..Pls chk the syntax properly ...POr try to debug the script and see whether item text is coming or not.
If it is not coming check me23n whether tat PO has item text or not..if it is there Problem is in ur Include text.

SCHEDULE AGREEMENT-DELIVERY SCHEDULE LINE ITEM PRINTING

Scheduling agreement is created in ECC.
Delivery schedule line items are generated using APO and CIFed over to ECC.
Upon displaying in ME38 in ECC, the delivery schedule line items are appearing as required. The problem is that no output type is displayed for condition type LPET even though the settings are done & condition records are maintained.
Can someone throw some light on this?

Hi Anil ,
Goto Transaction NACE , Select Application EL and then Click on O/p Types.
Select your o/p and click on Processing routines.
Make a copy of medium 1 and change it to 5. The program , Form , Form routine would remain the same.
Maintain condition records with medium 5 in MN10.
Ensure that email address exists in Vendor Master.
Check with ur Basis to make sure that the setting are done in Transaction SCOT for sending document via PDF.
Create a new Agreement and test it.
Regards
Ramesh Ch

Scheduling agreement, unnecessary delivery schedule lines

Hello
We use Scheduling agreements for purchasing spare parts. The MRP run checks the warehouse requirements and creates delivery schedule line to scheduling agreement.
Now the MRP run creates unnecessary delivery schedule lines to scheduling agreement if the earlier created delivery schedule line's delivery date has been changed manually.
For example,
Today the MRP run finds requirement for one article and creates the delivery schedule line, where delivery date is 2.9.2008 (determined from articles basic data).
The Vendor confirms the delivery date as 3.10.2008 and the purchaser changes manually (transaction ME38) the delivery date to delivery schedule line accordingly and prints the created message.
The next MRP run creates new delivery schedule line, where delivery date is again 2.9.2008.
now there are two open delivery schedule lines for this article with delivery dates 3.10.2008 and 2.9.2008.
Why the MRP run does not notice the existing delivery schedule line with the new delivery date 3.10.2008?
we have changed delivery dates manually several years and this has never happened before.
could you please help me to resolve this.
Thanks in advance,
Srikanth

In addition to the above post,
as you changed the date manually from 2nd to 3rd....
so there are was no report for 2nd generated ulitmately...and if generated it was changed...right...
so when you again run the mrp...the system will generate one more pr for the same article....
this ultimately happens because of the set del dates in the MMR as i told above..
Hope it helps..
Regards
Priyanka.P

SCHEDULING AGREEMENT AND SCHEDULING LINE CREATION

Hello Guys,
I trying creating a scheduling agreement(SA) for vendor & material combination.
I have created a Scheduling agreement in ME31L then maintained in ME38.
In ME38 i have also mentioned the delivery date. when i am checking EKKO for Purchasing document , its created with the delivery date specified.
My question is how to create a schedule line ? Do we need to maintain a source list of that material, plant and vendor.
If we have the source list maintained, then what is the next step after SA is created and maintained.
Do we need to do MIGO? because i tested by creating one SA in ME31L and maintained in ME38. I mentioned the delivery date as today and when i checked EKKO table the Purchasing document is created.
Do i need to create a Purchase Order?
If no then do i need to do MIGO? If i need to do MIGO, for what reference do i need to do MIGO???
My client never maintained a Scheduling agreement, they want the scheduled lines to be created and sent to vendor and we need to receive the goods on specified delivery date.
Help will be appreciated.
Thanks.

Hi,
You need to make a distinction between the scheduling agreement (ME31L/ME32L) and the delivery schedule creation (ME38/ME84)
With ME31L you create the scheduling agreement. In the scheduling agreement which is created for a vendor you maintain the parts that you will order at this vendor, the target quantity that you will order over a certain period and the price.
In ME38 you use the scheduling agreement number that is created with ME31L to create schedule lines (manually). These schedule lines consist of a date and an quantity. This is the data that needs to be transmitted to the vendor and against which the vendor is shipping the ordered materials.
Once the vendor ships the materials you post the goods receipt in Migo against the scheduling agreement number.
That is the basic working of the scheduling agreement and the delivery schedule.
Now some remarks.
You need to set-up the required output conditions for transmitting the data to the vendor either via print, fax, email or EDI.
You can do this manually in each scheduling agreement and each release but typically you maintain the output condition records.
For scheduling agreement contract (ME31L) you use transaction MN07.
For the delivery schedule (ME38/ME84) you use transaction MN10.
In order for you to be able to post the goods receipt the delivery schedule needs to have been transmitted otherwise you will get a message that not requirement are found when trying to post goods receipt.
Also the goods receipt can only be posted if the requirements are valid on the day that you are performing MIGO. This means if you would post GR today then the open requirements in the scheduling agreement need to be for today or already from previous dates. The system will not allow you to post GR for quantities that are only due tomorrow (if this is required a user exit needs to be set-up).
If you want schedule lines created via MRP then you need to set-up a source list using ME01. You have to make sure that the MRP key is set to 2 in orer for the system to generate schedule lines and you also have to make sure that you have the correct MRP parameters set-up.
You can use ME84 to transmit the delivery schedule lines generated by MRP if no changes are required. With the ME84 you can transmit multiple releases at once, however this transaction can not be used to make manual changes to the MRP proposal.
The scheduling agreement offers lot's more possibilities but the above should get you going with the basics.
Hope this will help you on your way.

Schedule lines should not change 3 weeks time from MRP date

Hi
Is there any specific customisation required to get following results in case of schedule lines.
1) MRP should not change/adjust the already send delivery schedule lines which are lying within 3 weeks time from MRP date
2) System should not allow to book the GRN unless the messages / print out has been generated from the system in case of scheduling agreement.
Thanking you
Shantakumar
09944009752

Hi,
There are 2 possibilities:
1. use MRP fixing using planning time fences, this is done by putting the relevant settings in the MRP1 view of the material master
2. use the firming options of the scheduling agreement, these are set per material number that is entered in the scheduling agreement.
The GR can only be posted for schedule lines that have been processed aka output generated.
Regards,

Provide - Steps To generate schedule lines from MRP

Dear All
Please provide me with the steps (in details) involved to create the schedule lines automatically from MRP.
Early help would be appreciated.
Regards
Rahul Bhardwaj

Hi Rahul,
1) MM02 OR MM01- Maintain MRP data in material master- Purchasing and MRP1 view --> e.g.MRP type,lot size etc. in MRP veiw
& JIT schedule indicator in purchasing view (other data /mfr.data)
2) ME01 - Maintain source list for the material (Use in MRP planning to be 2 -schedule lines generation thru'MRP
3) ME11 - Info.record is must for the material and vendor combination.
4) ME31L - Create schedule agreement
5) ME35L - Release schedule agreement
6) ME9L - Message output
7) MD61- Create Planned independent reqt.for the material
8) MD03 - Run the MRP( single level-single item)
( You can check the result in MD04--- Schedule lines to be seen)
9) ME84- Create SA release
10) ME9L - Message output ( Scheudes to be printed & dispayed).
Regards
Venkat

Schedule lines firming

Hi,
In MD04 we can able to see the * indicator for some of the schedulelines which got firmed due to the firm zone period. But when we look into the same schedule lines in ME38 fixing indicator is not set for the same schedule lines..
Kindly explain these two indicator difference. Also clarify lines whcih are fimred due to the firm zone peroid have the fix indicator in ME38 or not.
Thanks in advance.

hello Rajprabhu,
The scheduling agreement schedule line is not firmed physically:The
fixing indicator (EKET-FIXKZ) is empty for this schedule line.
This can be checked in Transaction ME39 or with Transaction SE16 for
table EKET for the corresponding schedule line.
In the MRP group of the corresponding material, it is set that only
transferred scheduling agreement schedule lines should be regarded as
firmed (Transaction OPPR, firming scheduling agreement, Firm
transmSLines [Field XFAT1]).
In this case, only such scheduling agreement schedule lines are firmed
which were transferred by message transmission through purchasing to the
vendor. (see also the F1 help for the field).
However, the system displays all scheduling agreement schedule lines as
fixed in Transaction MD04 within the release period and assigns them
with a star ('*'), that is, this applies also scheduling agreement
schedule lines with a transmitted quantity of 0.
In contrast to the above, these schedule lines are not displayed as
fixed in Transaction MD05 or in the planning with 'Display result'.
Note 354164 explains this system behavior.
For the planning, the transmitted quantity is considered as fixed if
this is correspondingly set in the MRP group of the material.
If the transmitted quantity was updated correctly, it should be
contained in field AMENG of table EKET.
By using Transaction SE16 for this table and the corresponding schedule
line (scheduling agreement number EBELN, item EBELP, schedule line
ETENR), you should be able to find out whether a transmitted quantity
was written to the database and a fixing can be carried out
correspondingly in amount of the transmitted quantity or whether no
update of the transmitted quantity occurred (see below Notes 82169,
117093, 134356).
First, the system behaves as intended.
It should be checked whether the function, which is controlled by this
indicator, is actually wanted this way (to firm only scheduling
agreement schedule lines which actually have been transferred).
In addition, problems can occur in purchasing when the printed quantity
is updated (AMENG).This symptom can especially occur after you have
upgraded from a release < Release 4.0A to a release > Release 4.0B.
In this regard, see the related Notes 82169, 117093 and 134356.
Sanjeev

Firming of the schedule lines

Hi,
in MD04 we can see the firm indicator for some of the schedule lines. We aware of that this indicator is set based on the firm zone period and the schedule release date.
Apart from firm zone is there any other parameter makes the schedule line firm ( except manual change) Please clarify.
This is the very urgrent req from business so your immediate repsponse is really appreciated.
Thanks
Raj

Hi
You can firm all schedule lines which are printed or transmitted to vendor by customizing in OMIN for your plant and material group.
Or if you create schedule line manually.
Regards
Antony

How to Validate Schedule Line in Debugging

Hi,
When saving the Schedule Lines a spool was getting created and from the spool I'm able print the output.
But to validate the values I have to get into the debugging mode. But from the spool it is not goint into debugging.
As I have to finish it by tomorrow, Kindly help me ASAP.
Thanks,
Kishore.

Hi Kishore,
Try with the below solution definitely u wont get any problem.
If already the spool is processed, then you cannot get the output on the screen from ME90.
So, after saving the schedule lines go to t.code ME90 and provide the Doc.No, Message application as 'EL', Message type as output type and Processing status as '0', Now execute.
Select the document and click on disply. If you wnat to go through Debug, then before this process activate the layout debugger.
Regards,
Sunil.

Prob with putting text after the Schedule line item in PO Sap script

Hi Guys,
I need to include a Text afetr the first schedule line item and that shouldn't print after next onwards, can anyone help me out.
Thanks,
Ramesh

two things
in this
activate debugger and check whether the field
&EKET-J_3ASIZE& is eq ' ' or not
only then it will come in to else condition
if its coming into else case check whether &T166P-TXNAM& is getting populated or not
if it doesnt u need to go to item_text
define a variable and move the value of &T166P-TXNAM&
define &TEXT& = &T166P-TXNAM&
and then
in item_schedule
iNCLUDE <b>&TEXT &</b> OBJECT &T166P-TDOBJECT& ID &T166P-TDID& LANGUAGE &EKKO-SPRAS& PARAGRAPH IX
i think this will resolve the issue.
Harish
reward if its useful

Schedule Lines Print

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