Scheduline agreements returns

Dear all,
I have an issue at the client , they are doing most of their business process through scheduline agreements both domesti and export . but i have a doubt in the process of the scheudline returns how the process should be done regarding the excise part for domestic and as well as the export for BED, Ecess SHess after the Post goods receipt in scheduline agreements .
kindly help in your suggestions
kumaresh

this thread is posted in ERP Sales category
please check in that category

Similar Messages

Scheduline agreements returns regarding excise

Dear all,
I have an issue at the client , they are doing most of their business process through scheduline agreements both domesti and export . but i have a doubt in the process of the scheudline returns how the process should be done regarding the excise part for domestic and as well as the export for BED, Ecess SHess after the Post goods receipt in scheduline agreements .
Is the scheduline agreements can be done like normal domestic and export sales order return , or how the excise is capture in the scheduline returns.
kindly help in your suggestions
kumaresh

hi,
the problem is i cannot able to infer more on this becasue they dont have this process here. but are asking if there any returns in scheduline how will you map it.
that is the reason , and i have mapped the normal sales order returns in domestic and as well for export , but i am bit confused on the process of the schedulines.
do you mean to say that even the schedulines can also be done like the normal sales order returns. can u explain clearly
suppose for example
if i have a domestic schedulines agreement   say for ABC customer the x material for 300 is issued on this following dates for a period of 01.12.2009 to 15.12.2009
X        100   qty    on 01.12.2009
X         100 qty   on 10.12.2009
X        100   qty   on 15.12.2009   and in this later on   by 12.12.2009    the ABC customer finds   about 50 qty out of 100 qty send on 01.12.2009   seems to be faulty   so he decide to retun it
what will be the process for it , say can i able to process it as domestic sales order process, or how to go about it
the same can be kept as an example for Export sales also
thanking you
kumaresh

Scheduline Agreements and link with MRP

Dear All,
I have a problem in creating scheduline agreements ,
As per the cilent requirement,
The scheduline lines   recevied by the client are of two types with the difference name as "Shippment Date and Delivery Date"
here they define Shippment date and Delivery date as follows:
Shipment date is the date that the material which will be leaving from the plant from the shipping point.
Delivery date is the date that the material will be reaching at the customer hand
here the problem is for delivery date
if the delviery date is mentioned in the customer PO ,
then the user who is entering the schedulines in the schedulines agreeement    he has to take into account the date
( six weeks before that ) . in order to make the production person to run MRP based on this date.
1.   Do the user has to calculate manually the dates and enter in the scheduline coloumn or
*2.   If the person is entering the dleivery date (wht ever given by the customer ) in the schedulines. how will the system will calculate automatcially six week before the delviery date to RUN the MRP
there is no problem with Shipment Date.
the shipment date will be entered as it is, and based on that MRP will be run

Shipment date is the date that the material which will be leaving from the plant from the shipping point.
In SAP, GI date is the date, when the goods leaving from the Plant premises.
Delivery date is the date that the material will be reaching at the customer hand
Delivery date, specifies the date , when goods will be expecting at customer site ( this date will be determined from GI date + Transit duration in Route master).
1. Do the user has to calculate manually the dates and enter in the scheduline coloumn or
No need to calculate the dates manually. This Calcuation will be done based on your customization in Route Master ( Transit Duration). but delivery dates has to be entered manually in Schedule lines tab in Scheduling agreements.
*2. If the person is entering the dleivery date (wht ever given by the customer ) in the schedulines. how will the system will calculate automatcially six week before the delviery date to RUN the MRP
Based on Delivery date/ GI date/ Pick pack & load time = Material available date will be determined. This Material available date then transferred to prodcution.

Problen in scheduling agreement

Hi
iam getting this error while generating release for the delivery schedules
the error details are " Reason no:25 reason:06 857 No Message record found"
How to solve this issue i have maintained teh release profile and assigned to schedulin agreement additional datas.
Is generating release is just communication to vendor about delivery schedules.If teh schedulking agreement type is LPA(with release) then after generating release only is it possible to do GR for the delivery schedule lines.

Dear Kumaran,
Scheduling Agreements is a form of outline purchase agreement under which materials are procured on predetermined dates within a certain time period.
Scheduling agreement releases (comprising a header and the actual delivery schedule) are issued to the vendor, instructing the latter to effect deliveries of the relevant material on the dates shown.
The schedule lines in the system have internal character. This means that you can change them in any way you wish. The schedule lines stored in the system are not transmitted to the vendor until you explicitly create a scheduling agreement release (which may take one of two forms: a forecast delivery schedule or a JIT delivery schedule).
The release documentation allows you to display the releases transmitted to a vendor over a certain period in order to establish exactly when you transmitted which information to the vendor
The schedule lines of a scheduling agreement release contain finalized information for the vendor regarding quantities and delivery dates. The schedule lines are recorded with the aid of the release documentation and can thus be displayed and verified at any time. The release documentation enables you to see which schedules you transmitted to the vendor during the last two weeks, for example, and check the correctness of goods receipts against the relevant schedule lines.
There are two kinds of scheduling agreement release:
(1) Forecast (FRC) delivery schedule : Provides the vendor with longer-term data regarding the quantities needed of a material and when delivery is required. In such schedules, the timing of delivery is usually expressed in terms of calendar months or weeks. Note: approximately equivalent EDI terms for the forecast delivery schedule are: planning schedule with release capability (ANSI 830) delivery schedule (message) (EDIFACT DELFOR), and delivery instruction (ODETTE DELINS).
(2) Just-in-Time (JIT) delivery schedule : Provides the vendor with data on required quantities and desired delivery dates/times covering the near future.In such schedules, the timing of delivery is usually expressed in terms of specific days or even times of the day. Note: equivalent EDI terms for the JIT delivery schedule are: Shipping schedule: (ANSI 862) and Delivery just in time message (EDIFACT DELJIT).
For more details, refer SAP Note 493404
Bye,
Muralidhara

How can I get a method to handle the return type flexibly?

I coded an abstract class implementing an abstract method called retrieve(int index). When I inherit from that class and add an implementation for that method I want to be able to return any primitive values as well as any objects. In effect the method should look like this in several child classes:
public int retrieve(int index)
for a child class handling ints, or this:
public float retrieve(int index)
for a child class handling floats, just as well as this:
public Object retrieve(int index)
for a child class handling objects.
How do I have to define the abstract method to get this behaviour?
Thx for all help, it's much appreciated!

Yes, agreed - return Object.
If you know you've got a class which can provide an
int and are thus expecting an int, what you can do is
provide a "retrieveInt()" method in that subclass
(which would be simply "return ((Integer)
retrieve()).intValue();") and call it via casting
(you can cast, since if you're expecting an int then
you know this class provides one, right?)
If you don't know that you've got a class
which can provide a primitive, then you won't be able
to write the code to use that primitive anyway, so
wanting to return them is barking up the wrong tree.
Er - that "explanation" may be as clear as mud ;o)Good idea, but this is how it works right now. But instead of having a retrieveInt, retrieveFloat and so on, I'd like to have one method name for all occurances.

Proforma invoice based on scheduline lines

Dear All,
I have an issue in proforma invoice, the issue
I need to take proforma based on the schedulines
Suppose for ex: if there is scheduline agreement for x material   for 10000 valid from 15.01.2010 to 15.02.2010 and the
schedulines   is made for 5000 for two different dates say first 5000 is for     31.01.2010   and    another 5000 is for 15.02.2010
when i am doing the proform based on the order i have change in VTFA the billing quanity from "c" to 'D" .
When i am doing profroma based on the order (F5) for the first 5000 i.e (31.01.2010) the billing quantity is coming correct in VF01.
But
When the second proforma for 5000 is done on the scheduline lines i .e for ( 15.02.2010 ) the   billing quanity is showing the full qty of 10000   when i wanted to take proforma
The requirement is
the prforma should not show the full quanitty value while taking proforma invoice for the final schedulines
Is this possible , pls guide me on this issue
thanks

hi lakshmipathi,
The copy control settings i am using in VTFA is 007
and for LPN it is 008 and billing quanity is D
Will check on it and will get back
thanks

How are deliveries automatically created from scheduling agreement?

How are deliveries automatically created from the schedule line of the scheduling agreement? Can anybody explain this step by step? Can we use the code VL10BATCH for this purpose? If we can, how is this code used?
Thanks in advance.

hi
A customer scheduling agreement is an outline agreement with the customer containing delivery quantities and dates. These are then entered as schedule lines in a delivery schedule. You can either create schedule lines when you create the scheduling agreement or you can create them later.
You fulfill a scheduling agreement by creating the deliveries in the schedule as they become due. You process deliveries for a scheduling agreement in exactly the same way as you process a normal delivery. After you have carried out the delivery, the system updates the Delivered quantity field in the scheduling agreement item with the delivery quantity.
The scheduling agreement is used as a basis for delivering a material. The customer sends in scheduling agreement releases, referred to as delivery schedules, at regular intervals to release a quantity of the material.
Document Types
To configure document types for scheduling agreements, choose Sales -> Sales Documents -> Sales Document Header -> Define sales document types in Customizing for Sales and Distribution.
The R/3 System contains the following document types for component suppliers:
LZ - Scheduling agreement with delivery schedules (no external agents)
LZM - Scheduling agreement with delivery orders
LK - Scheduling agreement with delivery schedules (external agents)
ED - Delivery by external agent (consignment issue)
EDKO - External agent correction
RZ - Scheduling agreement returns (no external agents)
KAZU - Consignment pick-up for external agents
KRZU - Consignment returns for external agents
Item Categories
To configure item categories for scheduling agreements, choose Sales -> Sales Documents -> Sales Document Item -> Define item categories in Customizing for Sales and Distribution.
The system determines the following item categories for the related document types in
documents containing materials with item category group NORM:
Item category LZN for scheduling agreement type LZ
Item category LZMA for scheduling agreement type LZM
Item category LKN for scheduling agreement type LK
Item category KEN for document type ED
Item category EDK for positive corrections (or the manual alternative EDK1 for
negative corrections) for document type EDKO
Item category REN for document type RZ
Item category KAN for document type KAZU
Item category KRN for document type KRZU
Schedule Line Categories
To configure schedule line categories for scheduling agreements, choose Sales -> Sales Documents -> Schedule lines -> Define or Assign schedule line categories in Customizing for Sales and Distribution.
The R/3 System contains the following schedule line categories for component suppliers:
L1, BN, L2, and CN for item category LZN
E4, E0, E5, and BN for item category LKN
L2 for item category LZMA (standard for delivery order processing)
Schedule Line Types
To configure schedule line types for scheduling agreements, choose Sales -> Sales Documents -> Scheduling Agreements with Delivery Schedules -> Define schedule line types in Customizing for Sales and Distribution.
Creating Scheduling Agreements
To create a scheduling agreement with delivery schedules:
1. In the Sales menu http://Ext. choose Scheduling agreement ->Create.
2. Enter scheduling agreement type LK (standard) or LZ (external agents) and the
relevantorganizational data.
3. Choose ENTER.
4. Enter the following data:
Sold-to or ship-to party number
Purchase order or closing number
Material or customer material number
You can use the Description field to identify the scheduling agreement. For
example,
you could enter the model year for a particular production series.
The system allows up to 35 digits for a customer material number.
Rounding quantity
Usage
Choose Goto -> Header -> Sales to enter the usage at header level, or Goto ->
Item-> Sales A to enter it at item level. The system proposes usage S, for series, as default in both cases.
Planning indicator
Choose Goto -> Header ->Sales.
Target quantity
Mark an item and choose Goto -> Item -> Sales A
Partners
For scheduling agreements with external agents , choose Goto -> Header
->Partners to enter the external agent as forwarding agent and special stock partner
on the partner function screen.
5. Create a delivery schedule
Mark an item in the scheduling agreement and choose Goto -> Item -> <Delivery
schedule>. Enter:
A delivery schedule number and date
The cumulative quantity received by the customer
The last delivery confirmed by the customer
A schedule line with date, time, and quantity
To enter additional data in the delivery schedule, choose DlvSch.Hdr (delivery schedule header).
configuration:
img->SD->Sales->sales document->scheduling agreements with delivery schedules->
step1: define schedule line types
schedule line types are not schedule line categories. Schedule line types are used for information purpose only.
stds are 1. fixed date 2. backlog 3. immediate requirement
4. estimate
step2: maintain planning delivery sched. instruct/splitting rules
The planning delivery schedule is an internal delivery schedule used to plan requirement s more efficiently. It is sub divided into 3 parts
2.1 delivery schedule splitting rules
2.2 dly schedule instrusctions
2.3 assign dly schedule splitting rules
step3: define sales documents type
step4 : define item categories
step5: define schedule line categories
step6: maintain copy control
PROCESS
step1: create scheduling agreement
VA31
enter SP,SH valid from, valid to,
goto ITEM OVERVIEW tab
enter material, rouding qty
select ITEM click on FORECAST DLSCH
enter different dly dates and qties
save it.
step2: create sales order with reference to above
step3: create delivery
step4: create billing
regards
krishna

Problem with ClientListener in custom component

I have custom declarative component:
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*<af:clientListener type="click" method="confirm( 'Confirm delete' ); "/>*
</af:commandImageLink>
It works but without ClientListener. Investigating with Firebug I found that onclick event always returns false and blocks operation:
<span class="nodeLabelBox repTarget"><<span class="nodeTag">a<span class="nodeAttr editGroup"> <span class="nodeName editable">id="<span class="nodeValue editable">j_id_id4:j_id_id8:j_id_id14:7:j_id_id46:j_id_id1pc3"<span class="nodeAttr editGroup"> <span class="nodeName editable">class="<span class="nodeValue editable">xup"<span class="nodeAttr editGroup"> <span class="nodeName editable">href="<span class="nodeValue editable">#"<span class="nodeAttr editGroup"> <span class="nodeName editable">onclick="*<span class="nodeValue editable">return false;*"<span class="nodeBracket editable insertBefore">>
<div class="nodeChildBox"><div class="nodeBox emptyNodeBox repIgnore selected"><div class="nodeLabel"><span class="nodeLabelBox repTarget"> <<span class="nodeTag">img<span class="nodeAttr editGroup"> <span class="nodeName editable">id="<span class="nodeValue editable">j_id_id4:j_id_id8:j_id_id14:7:j_id_id46:j_id_id1pc3::icon"<span class="nodeAttr editGroup"> <span class="nodeName editable">class="<span class="nodeValue editable">xus"<span class="nodeAttr editGroup"> <span class="nodeName editable">src="<span class="nodeValue editable">/ReusableComponentsTest-ViewController-context-root/img/trash.png"<span class="nodeBracket editable insertBefore">/>
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<div class="nodeCloseLabel"><span class="nodeCloseLabelBox repTarget"></<span class="nodeTag">a>
Any idea.
Kuba
</div>

Hi,
simplyadf
Using af:popup I get PPR - null pointer exception, because popup behavior blocks af:setActionListener that I use to pass rowKeyStr to managed bean.
coomar
Your solution also doesn't work. here is my code:
<af:componentDef var="attrs" componentVar="TrashButton">
<script type="text/javascript">
function confirmDelete(){
var agree=confirm('Confirm delete');
if (agree){
return true ;
}else{
return false;
</script>
<af:commandImageLink icon="/img/trash.png" actionListener="#{TrashButtonBean.deleteRow}">
<af:setActionListener from="#{row.rowKeyStr}" to="#{TrashButtonBean.currentRowKetStr}"/>
<af:clientListener type="click" method="confirmDelete"/>
</af:commandImageLink>

Problem with creating release for Scheduling agremenyt

Hi
iam getting this error while generating release for the delivery schedules
the error details are " Reason no:25 reason:06 857 No Message record found"
How to solve this issue i have maintained teh release profile and assigned to schedulin agreement additional datas.
Is generating release is just communication to vendor about delivery schedules.If teh schedulking agreement type is LPA(with release) then after generating release only is it possible to do GR for the delivery schedule lines.

Hi,
It is linked in the message config in the SPRO
MM > Purchasing > Messages > Output control > Message determination schema > Define message determination schemas for Scheduling agreeement release.
When you have checked this you will see the condition types that are relevant, go to MN10 and make sure that you have an entry for each condition type that you are using.
Steve B

Two buttons on one form

i have a form that currently has one (image) submit buttong and a check box. If you try to press the button to take you to a new page BEFORE the check box is ticked it brings up an alert.
I want to add another button that will send the check box information to a phpMyAdmin SQL DB.
Here is what i have so far
FORM:
<form action="eLease.php?userid=<?php echo $row_Recordset1['userid']; ?>" method="post" name="form2" target="_new" id="form2">
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        <span class="body-text">Lease Schedule</span><br />
        <input type="submit" name="button" value="confirm" />
        <input type="image" src="../images/smalldownload.png" width="35" height="35" alt="download" value="submit"/>
        </a>
        <input type="checkbox" name="leaseshedule" id="leaseshedule" />
        <br />
      </span></div>
    </form>
ERROR MESSAGE:
<div id="ErrorZone1"><span class="checkboxRequiredMsg"><table width="400" border="1" cellspacing="0" cellpadding="0">
        <tr>
          <td><table width="400" border="0" cellspacing="10" cellpadding="0">
            <tr>
              <td><strong>Electronic Signature Agreement:</strong><br /></td>
              </tr>
            <tr>
              <td>this is an error message</td>
              </tr>
            <tr>
              <td><strong>Terms and Conditions</strong></td>
              </tr>
            <tr>
              <td>Terms go Here</td>
              </tr>
            <tr>
              <td>I have read and understand the statement above</td>
              </tr>
            <tr>
              <td>Signed:<img src="signatures/<?php echo $row_Recordset1['TenSig']; ?>" alt=""/></td>
              </tr>
            <tr>
              <td>Guarantor Signature:<img src="signatures/<?php echo $row_Recordset1['GuSig']; ?>" alt=""/></td>
              </tr>
            </table>
So i want to add another button that when submitted send the checkbox "y" to the DB then sends them back to this page, they can then click the other button and log into the eLease.php page
thanks in advance

Sorry, I don't understand the logic of what you're trying to do.
As far as I can see, you want to make sure that the user has selected the check box before being able to proceed. The check box name isn't sent with the form data if the check box hasn't been selected when the form is submitted.
Let's say your check box is called "agree". You can test to see whether it has been checked like this:
if (!isset($_POST['agree'])) {
    // return the user to the original form with an error message
} else {
    // process the form
Message was edited by: David_Powers to clarify what happens if check box isn't selected.

Progress bar problem in IE with on demand application call

I have several on demand application processes that I call from javascript. The application processes in turn call pl/sql procedures. Some of the procedures take up to 10 seconds to complete and while they are running, the screen just appears to freeze so the user does not know that they are actually running. I would therefore like to add some kind of a progress bar or hourglass or some indication that things are happening.
So I found the instructions in Re: Display of Hourglass When Page is processing . This works great in Firefox, but not in IE.
My Footer text:
<style> #AjaxLoading{padding:5px;font-size:18px;width:200px;text-align:center;left:50%;top:20%;position:absolute;border:2px solid #666;background-color:#FFF;}
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<div id="AjaxLoading" style="display:none;">..Processing..
<img src="#IMAGE_PREFIX#processing3.gif" id="wait" />
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My javascript:
function create_invoice(pMilestoneNumber){
var agree=confirm("Are you sure you want to bill this Invoice?");
var get = new htmldb_Get(null,$v('pFlowId'),'APPLICATION_PROCESS=P110_CREATE_INVOICE',$v('pFlowStepId'));
if (!agree)
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html_ShowElement('AjaxLoading');
get.addParam('x01',pMilestoneNumber);
gReturn = get.get();
alert(gReturn);
get = null;
doSubmit();
In Firefox, the Progress bar appears immediately after the user clicks ok to the confirm request. In IE, it does not appear until the application process returns with the return message.
Any help would be greatly appreciated.

Thanks for your reply. You are right, part of the code got stripped off, I guess I failed to use the code brackets before and after. Here is is again using the code brackets:
Javascript:
<script language="JavaScript" type="text/javascript">
function create_invoice(pMilestoneNumber){
var agree=confirm("Are you sure you want to bill this Milestone?");
var get = new
htmldb_Get(null,$v('pFlowId'),'APPLICATION_PROCESS=P110_CREATE_INVOICE',$v('pFlowStepId'));
if (!agree)
     return;
html_ShowElement('AjaxLoading');
get.addParam('x01',pMilestoneNumber);
gReturn = get.get();
alert(gReturn);
get = null;
doSubmit();
</script>Footer:
<style>   #AjaxLoading{padding:5px;font-size:18px;width:200px;text-align:center;left:50%;top:20%;position:absolute;border:2px solid #666;background-color:#FFF;}
</style>
<div id="AjaxLoading" style="display:none;">..Processing..<br /><img src="#IMAGE_PREFIX#processing3.gif" id="wait" />
</div>I was using IE8, but I found an another computer with IE7 and I have the same problem there.
My javascript code throws up a confirm message and as soon as a hit ok, Firefox brings up the progress bar and it stays up until the alert message comes back with the return from the application process. Just the way I want it. In IE, the screen just freezes after I hit ok (the same way as if you don't have a progress bar at all), but then when the alert message comes up with the return from the application process, the progress bar comes up (a little late....).
Do you have any suggestion as to what my problem may be?

Billing is not happening according to the exchange rate

dear all i have a problem
while doing export sales , in copy control settings of VTFL , i put pricing exchang rate as " B ' thesystem is calculating the correct exchange rates at the excise posting. but during billing the system is not taking the correct exchange rate which is for that particular month..
in the schdeulines header data accounting tab before processing for billing i need to put the correct exchange rate manually then if i do the billing the required exchange rate is coming in the billing .
in order the system to caculate the exact foreign exchage rate during billing and exise posting automatically based on the rate given in" OB08" what is the best way i can give
becasue the key user is finding it diffcult to put the correct exchange rate manually before processing the schedulines agreement and then do the process
kindly send ur suggestions

Hi,
According to standard SAP , the accounting document will be calculated in case of export sales based on the exchange rate determined in invoice header, where as the excise postings will capture exchange rate from invoice item line.
Due to this u have no problem at excise invoice and the system will not change at invoice header based on your billing date, service rendered date etc based on copy control changes.
If you want system to determine exchange rate automatically at invoice header based on billing date etc, with out changing in sale order, you need to incorporate a routine and user exit with the help of your abaper.
The system will not accept copy control changes in this case.
So clearly you can tell your requirement to abap consultant and incorporate user exit for your requirement.
Regards
Kiran

Posting periods issue though I updated in MMPV

Hi experts,
I created scheduline agreement and trying to do the PGI , system thrown an error saying 'posting periods possible only 9/2009 and 8/2009'. after this I closed the periods till sep09 in T.code MMPV, still the same error. is there anything else that I have to configure or check to resolve this issue. your help is neede.
Thanks,
Kanna.

Hi,
This is how you need to do it.
Go to Tx: OMSY or MMRV & check the current period against your company code.
Theory behind Posting Periods in SAP
Posting periods are calculated using a Config: Setting called u201CFiscal Year Variantu201D attached to the Company code. u201CFiscal Year Variantu201D is the deciding factor for the company code, whether to follow the calendar year or any other calculation method.
Eg: Fiscal year can be start from July & goes to the next year June for some companies.
Therefore what you see in the OMSY might not be the actual calendar month that SAP is referring.
(Eg: 01 means Jan, 02 means Feb, 03 means March, etc is not always the case)
So first you have to check the Fiscal Year attached to your company code.
Go to below path to check Fiscal Year attached to your company code.
IMG -> Financial Accounting (New) -> FinanciaI Accounting Basic Settings (New) -> GIobaI Parameters for Company Code -> Enter GIobaI Parameters ->
Go in to your company & Check the Fiscal Year Variant field. There you can identify whether it equals to the calendar year or not. If its not clear, take that Fiscal year variant 7 go to below IMG path;
IMG -> Financial Accounting (New) -> FinanciaI Accounting Basic Settings (New) -> Ledgers -> FiscaI Year and Posting Periods -> Maintain FiscaI Year Variant (Maintain Shortened Fisc. Year)
Go in to the node.
Select the Fiscal year & double click on Periods node.
If Fiscal Year is same as calendar year, then you should have that u201CCalendar Yru201D tick box ticked.
Now check what's the SAP Fiscal month relevant to your calendar month.
The go to MMPV & open that relevant Fiscal month accordingly.
Then you should be able to post.
Hope this helps you !
Best regards,
Anupa

Availabilty check at delivery

Dear All,
Is it possible to make the system that availabilty check has to happen only at delivery not at creation of scheduling agreement?
Cheers

Dear Siva sir,
First of all, in standard SAP, for the scheduling agreement LZ, There is no availability check in scheduling agreenment...
if you have strong domain experience in auto industries, you will not have this doubt....
In OEM manufacturing sectors, first they will create Scheduling agreement ( That time No material will be there in stock ) Based on the Sche agreement they will run MRP,...Based on the process...production will happen & it will come to the stock...
see, evrybody knows that ther is no material in stock while creation of schedulin agreement...then Why you want the system to do availabilty check ??!!!!
But at that time of Delivery you should know whether the material gets ready or not...
Then Delivery will happen ..Based on JIT or normal....This is the BIG & famous process in all OEM,,,,
If you get Implementation or support oppertunity,,, you will realize this Genuine reason...
Better you can interact with those who are in OEM sectors...
Cheers

Return process in Scheduling agreement and correction delivery creation

Hi Experts,
I have couple of Questions:
1) I want to know the return process in case of scheduling agreement, how exactly we should go about it.
2) Regarding creation correction deliveries in the scheduling agreements.
I enter in a valid scheduling agreement number into transaction VA32, click the "JIT DlSch" button, click "Corr. Delivery" button and then enter in a date and quantity.
After I hit "Save" button, I am taken back to the initial VA32 screen and see the following message...
Sched. Agr. w/ Rel. ####### has been saved (no delivery created)
Message no. V1261
Does anybody have any insight to why this is happening? Thanks in advance.
Sourabh

Whether it is a scheduling agreement or sale order, in case of returns, you need to generate the following:-
a) Return Sale order or scheduling agreement referencing the parent billing document
b) Return delivery if goods are taken back in parent plant via VL01N
c) Credit note to customer via VF01
d) Excise credit via J1IH
Last but not least, please spell the name correctly.
thanks
G. Lakshmipathi

Scheduline agreements returns

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