SCHEDULING AGGREMENT RELEASE

Dear All,
can any one of you please explain .. what are the steps for release procedure for scheduling aggrement.
Is the release procedure for scheduling aggrement is same as for purchase order?
and also, why we maintain release creation profile for scheduling aggrement with release documents.
please help me..
Thanks .
piyush singh

SA release creation profile with doc type LPA is used to initiamate vendor abt ur requirements with the approval of schedulling coordinator. During the generation of schedule line and releaseing the Sch line ...controller has the freedom to alter the requirements...and this freedom is depends on 3 factors:
1)Aggregation of requirements(what is the time period which you maintain to aggregate the requirement before releseing them to vendor)
2)Communication with vendor(How often you will commmunicate with vendor, different for JIT and forecast)
3)Tolerance with which you can allow the schedule lines.(suppose after releasing the lines, you found the requirements again in span of a hours, then u should check the tolerance limits whetther to release the new schedule lines if it exceeds the tolerance or not)
Hope you get the clear idea about the SA release creation profile.
BR,
Krishna

Similar Messages

Bapi for scheduling agr release

hi could someone help me to findout bapi for scheduling aggrement releases
transaction me84.

Hi Alok,
I am not sure about BAPI for this function.I suggest you try this kind of function with user exit like COOPA002 using appropriate program logic.
Regards,
Ashok

Error while doing GR for scheduling aggrement

Dear Experts,
We are facing error while doing GR for scheduling aggrement.
we have done the following steps.
1) Scheduling aggreement in ME31L
2) Released in ME35L
3) Mainatined Sch.Agmt Schdule in ME38 for todays and date 200 qty and other line is 800 qty.
When we are trying to do GR in MIGO system is giving the following message.
Document 5500000152 does not contain any selectable items
can I know what I have missed in the above steps.
Please guide me to resolve this.
Regards,
Prasad

Hi,
Please check Please check if Gr is already done against this document. Also please check whether you have attached SA in the source list with line items.
T-code:ME01
Enter Mat.code & Plant.
In the next screen pl.do the following:
Valid from - commencement date of the SA
Valid to - End date of the SA
Vendor - Vendor on whom the SA is released
POrg - Your purchase organisation
PPL - Leave it blank(This is only for interplant)
OUn - Ordering unit
Agreement - SA number
Item - 1
I hope this will resolve your issue. Thanking you

Scheduling aggreement release procedure

hello gurus,
can anybody tell me how release procedure for of scheduling aggrement differ from purchase order releases?
my client want release of scheduling aggrement,pls tell me full customization steps that for same.
regards
simran

Hi,
Please check below path.
Transaction SPRO
Path: MM-PurchasingScheduling agreement
-> Release Procedure for Scheduling Agreements
You may read the documentation for details at by clicking the texpad icon.
Release procedure is same as PO/PR release process.
You must assign the authorizationM_EINK_FRG to the persons who are to be involved in the
release procedure (Authorization Management -> Create Authorization Profiles and Assign to
Users)
Regards
Sayan

Scheduling aggrement

Dear All,
I am new in the scenario of scheduling aggrement.Pls help me in solving my query:
I have created a SA thru ME31L with type as LP with validity from 16.5.2008 to 16.10.2008 for 30 pcs.
Then I have created delivery schedule thru ME38 as follows:
16.7.2008---10 pcs
16.8.2008---10 pcs
16.9.2008---10 pcs
I dont have release strategy so no question of release.
1) When I am going to do GR with respect to this SA with document and posting date as 16.7.2008, system is giving a message Document xxxxxxxxxxxx doesnt contain any selectable items. Why????
2) Do I have to maintain any PO in between SA and GR?
3) If yes, then what is the use of creating delivery schedule?
Regards,
Indranil

Hi,
In the scheduling agreement, the proposed quantity for GR is the quantity of the delivery schedules for which the scheduled date in present date or past date. That means if you maintain the delivery schedule as 16.05.08 (10 PC), 16.06.08 (15 PC) & 16.07.08 (20 PC), the the open quantity is -
1) On or after 16.05.08 till 15.06.08 - 10 PC - You will be able to GR for 10 PC during this period.
2) On or after 16.06.08 till 15.07.08 - 15 PC - You will be able to make GR for 15 PC during this period. If the GR for qty. in (1) is not done then open quantity will be 25 PC (15 PC + 10 PC) & you will be able to make GR for 25 PC.
3) On or after 16.07.08 - 20 PC - You will be able to make GR for 20 PC + open quantity from 1 & 2 above.
The quantity mentioned in point 2 (15 PC) & point 3 (20 PC) will not be seen as open till the respective scheduled date is reached & hence during the period from 16.05.08 to 15.06.08, you will be able to see open quantity as 10 PC only.
Hope this is clear.
Regards,
Prashant

Scheduling Aggrement Error

Hi All,
I am using ME2L report to capture the Open PO's.
I am using a variant.
I found some wrong entries in that report.
I made a scheduling aggrement with one line item.
In line item the total quantity is 575.
I made that in to four schedule lines.
In first schedule line the Scheduled qty is 200 and GR done for 200 qty.
In Second schedule line the scheduled qty is 125 and GR done for 125.
In Third schedule line the scheduled qty is 125 and GR done for 125.
In Fourth schedule line the scheduled qty is 125 and GR not done.
After executing the report i am getting the following entries,
For first schedule line its showing
Scheduled qty 200 GR qty 200
To Be Delivered 125
For second schedule line its showing
Scheduled qty 125 GR qty 125
To Be Delivered 125
For third schedule line its showing
Scheduled qty 125 GR qty 125
To Be Delivered 125
For fourth schedule line its showing
Scheduled qty 125 GR qty 0
To Be Delivered 125
So for last schedule line its showing the corret "To be Delivered qty but not for the other schedule lines".
Help me in this regard.

Hi,
Thanks for the reply.
When i execute the report with variants i am getting a different layout.
After i click views and delivery schedule in Menu.
I will get a layout like this,
Vendor     Purch.Doc.     Schd.     Type     PGr     Material     Short text     Matl Group
     Plnt     SLoc     Doc. date     Quantity     BUn     Net price     Crcy     Per
     Sched.qty.     Deliv.date     GR qty     To be del.
800477          300362     0001     LP     002     33111     L-ISOLEUCINE ORAL 20 KG     B72     PB30     WHSE     05/27/2008     575.000     DRM     27.97     USD     1     200.000     06/27/2008     200.000     125.000
800477          300362     0002     LP     002     33111     L-ISOLEUCINE ORAL 20 KG     B72     PB30     WHSE     08/06/2008     575.000     DRM     27.97     USD     1     125.000     09/22/2008     125.000     125.000
800477          300362     0003     LP     002     33111     L-ISOLEUCINE ORAL 20 KG     B72     PB30     WHSE     08/06/2008     575.000     DRM     27.97     USD     1     125.000     10/20/2008     125.000     125.000
800477          300362     0004     LP     002     33111     L-ISOLEUCINE ORAL 20 KG     B72     PB30     WHSE     08/06/2008     575.000     DRM     27.97     USD     1     125.000     11/17/2008     0.000     125.000
I am using BEST_ALV as scope of list.
How to proceed
Regards
KK
Edited by: Kishore Kumar Galla on Jan 13, 2009 7:03 PM

Scheduling Agreement Release Comparison

Hi Experts
does Scheduling agreement release comparison works for JIT delivery schedule (Doc Type LP) in SNC?
if yes then how it works and how it is different than forecast delivery schedule release comparison (Doc Type LPA)
Thanks

Hi Indira,
The are two ways to address your business case :
1. The simple way is to forward the work item to the concerned person (by selecting the user from user list) for releasing the work item.
2. In the second option, we need to modify the workflow. A conditional work item (Accept/Reject) needs to be inserted immdtly after the SA workitem to accept or reject the user decision. Based on the decision, the workitem will either show him the SAP user list to redirect the same for releasing or it should go to the concerned user automatically (in static agent assignment). In case of acceptance, it will go to next step bypassing the rejection loop.
In case of any further queries, please revert.
Regards,
Ashish J. K.

Delivery schedule-Scheduling aggrement

Dear All,
Based on what points or what all pre-requisties does the delivery schedule lines in delivery schedule gets generated?
Regards,
Indranil

are u talking about delivery scheb\dule generasted auto with MRP
u have to creat Scheduling aggrement
create Source list in that put SA number and 2 in mrp field click on fix vendor
hope this helps

How to delete the old schedule line release?

Hello,
How to delete the old schedule line release in apo?
Generally GR has to be carry out schedule line release in r/3 which reduces the Schdule line release.
But i do want do GR against old schdule line release instead i want to delete the old schdule line release.
Please suggest.
Regards,
Sunil Patil

Sunil ,
/sapapo/cmds_del is the tcode to deleted sales scheduling agreement confirmations and releases
/sapapo/display_conf is the tcode for displaying sls. sch.agr confirmations and releases
The above two are in the supply chain collaboration menu
/sappao/cmds_sc02 is the tcode to delete sales scheduling agreements . This tcode is in the application specific master data menu
Thanks
Saradha

How to delete the old schedule line release in apo

How to delete the old schedule line release (from current date) in apo which is having schedule firmed?
Please suugest.
Sunil

How is it possible to delete old purchasing schedule lines in APO (that do not exist in R/3)?
Though used successfully before, /SAPAPO/CCR will not reconcile our discrepancy in this case.
Thanks in advance,
Jim

BAPI for customer scheduling aggrement (VA31)

Hi,
I want to create customer scheduling aggrement using BAPI, but i hav't find any BAPI for this.
So please tell me is their any BAPI available to create scheduling aggrement.
<REMOVED BY MODERATOR - REQUEST OR OFFER POINTS ARE FORBIDDEN>
Thanks,
Rahul
Edited by: Alvaro Tejada Galindo on Aug 22, 2008 4:21 PM

Dear Jelena,
'BAPI_SAG_CREATE' is used for creating Purchase Scheduling Agreement Tcode u2013 ME31L but my requirement is for creating customer scheduling agrrement Tcode - VA31.
Pl. confirm is it possible to use the above BAPI for VA31 or not.
Thanks,
Rahul

Not able to put delivery completed indicator in scheduleing aggrement

Hi ,
We are unable to put delivery completed indicator in scheduling aggrement . We are geting following message and its common scheduleing aggremnt and material don't have any stock and sub contracting order . Still what the point s we need to check in this case .
"Delivery completed" indicator cannot be set for item 00010
Message no. 06 848
Diagnosis
You have set the "delivery completed" indicator for a stock transfer item.
System Response
You can only set the "delivery completed" indicator in stock transfer items if
the sum of the goods issue quantities in the supplying plant equals the sum of the goods receipt quantities in the receiving plant
the sum of the delivery note quantities is equal to the sum of the goods receipt quantities.
Procedure
Cancel the "delivery completed" indicator."
RB

Is there an old/any STO pending.(Plant to plant delivery) of that particular item....
like Completion of stock transfers with GI qty > GR qty scenario....
plz check and revert back,if there is one plz close it and then put indicaor in SCHLD AGREE...

Scheduling Agreement Release Strategy Issue

Hi,
We have a typical problem in Scheduling Agreement Release Strategy.
Once the SA is released for the first time it should restart the release strategy again if there is a change in Quantity or Value or Purchasing group. The release strategy is getting restart for some of the release strategies and not for others. I compared the characteristics, class for both the release strategies and I am not seeing any difference.
Can anyone please help me in this regard.
Thanks in advance.
Regards
Ram

release strategy can be rerigger in case where qty or price change and the changes is over the percentage you defined for Release indicator
goto release indicator config and in SPRO for release strategy and check the Value change %
maintian 0.1 here
so any change above 0.1 will retrigger
and maintian value 4 in chgable field.

Fixed freight value in scheduling aggrement schedule lines.

hello all,
i was trying to use Inland Freight - Val created for PO in SA .
it was not reflecting DCGR in scheduling aggrements so I unchecked the Group conditions and system was able to generate DCGR for SA against Value condition.
now i want my scheduling aggrement to calculate fixed delivery cost for each line items no matter how much quantity i am using for my GR in schedule line items but i am not able to do so..
please help me with this.
_neha

SAP always proportions the "fixed" price according to the ratio between PO quantity and received quantity.
In OSS note 304178 SAP says that there is no solution

System not checking the source list while creating Scheduling Aggrement

Dear Gurus,
when i create a PO for a material(XYZ) which is not having a vendor(100) in the source list the system throws me a error message sayin that the vendor(100) is not maintained i the Source list.
but the same is not happenin when i create a Scheduling aggrement.
Can you please advice me which setting i am missin here?
Thanks...
Kumar

Hi,
Are you trying to create the Scheduimg agreement for the same plant as that of the Purchase order?
As "Source list mandatoty" check box is in the plant specific view of Material master,it is possible that it is not ticked in case both the plants are different.
Please check & advise.
Thanks & regards,
Kaveri

SCHEDULING AGGREMENT RELEASE

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