Scheduling agreement between mrp areas.

Hi all! I have a question.
Can i create scheduling agreement between two storage location whitin one plant for stock transfers? (storage locations - mrp areas).
where can i read about this?
Thanks.

Hi Mildar,
Following OSS notes will be useful to you.
1402298 Purchase order handling release with MRP area
1067960 Stock trasnfer reservation not created for MRP area
Following URL will help for the functionlity of MRP areas within APO
http://help.sap.com/saphelp_scm70/helpdata/en/c1/147a375f0dbc7fe10000009b38f8cf/frameset.htm
Please check and confirm.
Regards
Datta

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Scheduling agreements in mrp ?

Hi Gurus,
please explain the over all scope of scheduling agreements in MRP. my requirement is like if i run MRP for A FERT Material at MD03 it has to consider the sto scheduling agreement which is all ready created with sales depot.
1. wiil the system considers the sto sch agreements if we run the mrp ?(Material will supplied to sales depot through sto sch agreements ).
2. what is the scope of using special procurement key 40 and 45 (can we use these keys if we procure materials from more than one plant trough sto sch process ?
3. what are the mrp settings we need to do for scheduling agreements?
please clarify my doubts .
Best Regards,
Mahesh.

Hello
What you observe on your system is according to the standard system design. Please refer to the following information, provided on question 6 of the FAQ note 550568, which explains the system behaviour:
6. Question:
    There are several requirements on one day. Is it possible that the
    MRP creates a separate procurement proposal for every requirement?
    Answer:
    Same as for the daily lot size with a number of periods = 1 (lot
    size TB), requirements of one day are also grouped into one
    procurement proposal for the lot-for-lot order quantity (lot size
    EX) (see documentation for the lot-for-lot order quantity). Separate
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    make-to-order production. Here, the requirements are managed in
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I suggest you to work with make-to-order sales scheduling agreement. In this case, system will create separated sales order stock for each document. You can test make-to-order setting planning strategy 20 for your material on tab MRP3 of the material master.
BR
Caetano

STO with scheduling agreement, between different plants, different co.codes

Hi All,
For STO with scheduling agreement, between different plants under different company codes, please let me know the configuration and order flow process
Regards,
kumar

Hi,
When you create a stock transport scheduling agreement, you can schedule the exact delivery dates for a stock transfer. Proceed as follows:
From the Purchasing menu, choose Outline agreement -> Scheduling agreement -> Create trnspt sch.agm. ME37
Fill out the initial screen. In the field Supplying plant enter the plant issuing the material. The agreement type LU is defined in the standard system. The item category must be U.
When you press ENTER, the details screen for the header data is displayed.
Enter the validity period and check the other entries on this screen, if necessary.
Enter the individual items in the item overview screen. Enter a receiving plant for each item in the Plant field.
Save the scheduling agreement.
Enter delivery schedules for the scheduling agreement with the function Outline agreement ->Scheduling agreement -> Follow-on functions -> Delivery schedule.
For configurations
Go into SPRO
Menu path is
IMG -> MM -> Purchasing -> Scheduling agreement -> Set up stock transfer scheduling agreement
A) Define shipping data for plants
B) Create and define checking rule
C) Assign delivery type and checking rule
D) Assign Document type
Hope it helps.

Order of delivery schedule line counter at schedule agreements from MRP run

Currently we are using schedule agreements for our long term external suppliers, but we are facing a problem with the order of new delivery schedule lines created during MRP run.
Because of master data settings like, lot size, rounding value, plan delivery time and planning time fence to set as firm new requirements, multiple schedule lines are created with no order for schedule line counter.
Does anyone is aware of a BADI, user exit or customizing control to have this schedule line counter in order?
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Daniel Guillen
IT
Skyworks Inc.

Hi,
Pls put this query in SD fourms and get immly help because this is technical fourms.
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Scheduling agreement in MRP

I have created a scheduling agreement for a material for 50000. There are dependent requirements on this material which creates scheduling lines. When the cumulative quantity of scheduling lines is greater than 50000 I want MRP to create purchase requisitions instead of scheduling lines based on dependent requirements. Is this possible thru configuration. Currently it creates scheduling lines even after the cumulative quantity is greater than the scheduling agreement quantity of 50000.
thanks a lot

Hi,
I think that you can achieve this by using Quota Arrangement definition.
Regards,
Mario

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.

Schedule lines on scheduling agreement by MRP

Hello,
we use MRP to generate delivery schedules on a purchasing scheduling agreement. The vendor of the material has a limited capacity but when the need of our customer is very big MRP generates schedule lines on one date (too many for the vendor too handle).
Is it possible to limit the amount of a schedule line per period (for example we allow to generate 100 tons per week, if the need is 500 tons it should be splitted into 5 schedule lines over 5 weeks).
Thank you for your help!!!!

Hello,
the weekly lot size generates lots per week but this answers only a part of my problem.
example: vendor can produce 50 tons per week
need is 200 tons
with a weekly lot size and a maximum lot size of 50 the system proposes 4 schedule lines of 50 tons on the same week and this is not what I want. I want 1 schedule line of 50 ton on the week and the rest on the weeks in the future.

To generate Schedule lines for scheduling Agreement when MRP is run.

Hi,
Please help advise on my following requirement:
When I run the MRP for 'Single Item - Multi level' (MD02) for a material, I want MRP to generate delivery schedule lines for that material in Scheduling agreement.
Please advise as to how i can go about with this.
Regards,
Manju

Hi Manju,
For this you need to set creation indoactor for planning run in SPRO.
The path is spro-MM-CBP-Carry out overall maintenance of plant parameters-Click on maintain-give your plant-click on external procurement under planning run-here you can give your option for the schedule line creation.
Traction code is omi8. Hope this will help you.
Cheers
Ravi

Planned delivery time in Scheduling agreement and MRP

Hello,
Do you know is it possible to determine system so that MRP run will consider the planned delivery time from the scheduling agreement line instead of material master? Now the system read planned delivery time from material master when creating schedule lines automatically by MRP-run.
Regards, jaana

This can be customized in
SAP Customizing Implementation Guide
-> Production
--> Material Requirements Planning
---> Planning
> Procurement Proposals
> Define External Procurement
Here you can select the indicator "Scheduling according to purchasing info record or agreement" either at plant or MRP group level.

Scheduling Agreements without MRP

Hi !
I have a depot scenario wherein the organization doesnt have MRP runs configured.
Can we by any way configure Scheduling Agreements for customers, the basic purpose of which will be automatic creation or otherwise proposal of creation of deliveries on the required delivery dates, based on the available stock of materials?
Thanks and regards,
Shamik.

This is correct !
Regards
Bhavesh Mistry

Scheduling agreement and MRP

Hi,
do you agree with the following statement ?:
"MRP cannot create automatically scheduling agreement but only schedule lines"
Regards

This is correct !
Regards
Bhavesh Mistry

Stock on hand vs stock required from Scheduling agreement from MRP not MD04

Hi SAP Guru's,
1.Currently on 4.6C and client requires a report to view similar to MD04 with capability of multiple materials and vendors and way of summarizing the future requirements and current receipts?
Right now with MD04 we can see for one material current and future Scheduling aggrements(SA) but does not have a report to tell how many are past due (other than going back to look at SA to view cummulative qty).
2.Curretly MRP PD is using SA aggrements for the semi-finished mateirals for planning and maintaining Safety stock and Goods receipt date in Material master to control the schedules? as system generated SA quantities vary with high differences - for example weekly requirement for material A is 480 parts from Vendor A and Vendor delivers on plaaning cycle Tue and Thurs and daily end of the day 65-85 Production orders are confirmed and backflush happens and then MRP runs but instead of 240 per schedule it is splitting 360 once and 220 etc i mean the quantities are very high fluctations and vendor cannot delivery these variation of quantities ? needs your input where the issue is happening and also client want to use Reorder point Qty instead which is not in use currently.
Appreciates everyone time and your help.
Thanks and Regards,
Siva Darbha

No Solution

Stock transport scheduling agreement between plants under same company code

We created outbound delivery and post goods issue in the supplying plant.When I do GR for outbound delivery for receiving plant" The message displayed is PL stock in transit is excceded by the quantity to be posted ". So I could not post GR using MIGO.
The Master data created are
1) Created customer master for receiving plant with account control vendor number for supplying plant ( Account control customer no for receiving plant)
2) Created vendor master for supplying plant with additional purchasing data for supplying plant
3) maintained sales views of the material for both the plants.
4) in IMG shipping data shipping data for plants: receiving plant - customer no for the receiving plant ; sales org for supplying plant and distribution channel and division.
After posted goods issue in outbound delivery I check plant stock for supplying plant I could see the stock in transfer of the amount issued.
Can anyone could explain How I could resolve this issue.
Thanks in advance,
Nathan

We created outbound delivery and post goods issue in the supplying plant.When I do GR for outbound delivery for receiving plant" The message displayed is PL stock in transit is excceded by the quantity to be posted ". So I could not post GR using MIGO.
The Master data created are
1) Created customer master for receiving plant with account control vendor number for supplying plant ( Account control customer no for receiving plant)
2) Created vendor master for supplying plant with additional purchasing data for supplying plant
3) maintained sales views of the material for both the plants.
4) in IMG shipping data shipping data for plants: receiving plant - customer no for the receiving plant ; sales org for supplying plant and distribution channel and division.
After posted goods issue in outbound delivery I check plant stock for supplying plant I could see the stock in transfer of the amount issued.
Can anyone could explain How I could resolve this issue.
Thanks in advance,
Nathan

MRP, Backorder, Cross / Inter Company, Schedule agreements

I am implementing Automotive Best Practices - OEM. ECC 6 Germany version.
My confusion comes when I have a look at some of the scenarios as
they all ask for PP and we are not implementing it.
One of these scenarios is A62 Sales Order with cross company
process. According to this process we have a delivery / sales
plant and a production plant. The creation of the customer SO
triggers the entire schedulling agreement process between the 2
plants. The sale splant runs MRP creating the demand. A schedule
agreement is creating the demand on the produciton plant.
The produciton plant then does whatever needs to do - mrp run,
backflush, etc - and "despatches" the stock to the delivery
plant. The delivery plant receives the stock and an intercompany
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After this ONLY will the stocks be available to be picked for the
customer.
Now my issue is if there is no production plant how will we amend
this scenario?
Will we still have a fictitious production plant with manual GR
or upload of stocks??

Hi Kookie,
when sales order comes to Plant A , create SO which will create scheduling agreements between two plants.
Other plant B will get PR if not PP module and Receive the Goods and transfer to Plant A
Thanks
Bala

Scheduling agreement between mrp areas.

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