Scheduling agreement creation against Sales Order

Hi All,
Can we create a Scheduling agreement automatically against a Sales order in Standard SAP? Whenever Sales order is generated, system will be creating a Scheduling agreement automatically in the background for further processing -- is the requirement.
Or if there is any user exit available please let me know.
Satisfactory answers will be rewarded.
Thanks & regards,
Indrashish

Hi
This requirement can be handled with user exit.This can be done by developing customized program.For customized program you need to define a variant for back ground job scheduling or u can use a exit to trigger the customized program.
you have to pass the details like Materials,Quantity,Delivery schedules from sales order top scheduling agreement creation program.
Normally, we will use scheduling agreement to generate automatic schedule linesby running MRP for Sales orders or Planned independent requirements.I think u can use this std functionality to map your requirements.
Regards
Ramakrishna

Similar Messages

  • Converting MM scheduling agreements to SD sales order

    Hai all,
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    Sheduling Agreements are transactions with Processing type Outlline Agreement while Standard Sales Order is a transaction of processing type Sales Order
    Both Scheduling Agreement and Standard sales order are in a way orders. It is the processing that differs for both. While normal Sales Order has focus on Sold-To, Ship-To, Material, Qty and the requested delivery date, the Scheduling Agreement, which is normally used for buying large volumes of components (high-tech, automotive) in make-to-order scenarios, the focus is on the schedule lines also.
    The next processing step for scheduling lines is pick-pack and deliver.

  • TCODE for Process order creation against Sales order

    Hi gurus,
    Pls tell me what is the TCODE for Process order creation against Sales order
    Eg. CO07 is for production order from sales orde

    Typically, in MTO scenario after the sales order is created you run MRP which will create planned order and then you convert that into production order using MD04.
    Or if you have SD settings correctly directly from the release of Sales Order it will create planned order or production order.
    please check and revert back.

  • Sales scheduling agreements and subsequent sales orders in MD04

    We would like to use sales scheduling agreements. For planification purposes, we need that forecast delivery schedule quantities in the agreement, appear in MD04 transaction, so corresponding schedule line type has flag "Transfer of requirements" active. In customizing for the agreement type, subsequent documents are sales orders, not deliveries, as we need always to have a sales order. We need that when creating subsequent sales order by reference to the scheduling agreement, quantity required related to the agreement is reduced. Or, at least, when this subsequent sales order is delivered.
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    Another option would be that subsequent sales order and delivery don't appear in MD04 (so requested quantity is not increased) and then, when the goods issue is posted, the available quantity is reduced and also the quantity required related to the agreement. I know how to make that sales order item is not relevant for MD04 using  flag "Transfer of requirements" for the sales order schedule item type, but I don't know how to make that delivery doesn't appear.
    Edited by: CH Spain on Dec 28, 2007 1:08 PM

    Hi
    In the given logic include another comment 
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    If zfield value # 01, then subsequent document creation should not be allowed.
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    If VTWEG  (Distribution channel) = 01then allow creation of subsequent document
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    Regards
    Srinath

  • Blocking RdA creation from Sales Order Schedule Line

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    thank you

  • Stock reservtion against Sales order creation

    Hi friends,
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    Hi,
    unCheck - Transfer of reqirement in  Sch. line cat

  • Manual Creation of  PO against Against Sales Order AAC - M

    Dear Gurus ,
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    But I want it should take G/L from BSX  as it is taking  in case of MRP generated PR  against same sales order.
    Thanks & Regards,
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    Dear Sir ,
    As here we are taking valuated stock against sale order , we are using account assignment category M and requirement class with valuation M and account assignment category M , as per bellow link.......
    Valuated Sales Order Stock Configuration - ERP Financials - SCN Wiki
    now i am facing problem , when MRP is creating purchase requisition , G/L account in acc. assignmrnt. tab is  stock G/L from BSX which is right , but when i am creating manual PO with respect to same sales order , it is taking G/L from  GBB  Acct modification  VKA (account as in acc. assignment cat. is  M.)
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  • Reg.Purchase order against sale order( E )

    Dear Experts
    I configured PO against cost centre (K - Cost center and G/L A/c is created) and it is working.But I want to configure against sale order (E).what is the configuration required. Pls advise in details
    Thanks
    Rajakumar.K

    Dear Raja,
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    This requisition item is converted into a purchase order (PO) item. Depending on the confirmation control key, the quantities/dates in the sales order are confirmed when the PO is created or an order acknowledgment is maintained.
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    Sales Order
    In the standard system, the sales order item for the third-party process has the item category TAS (this is found automatically if the item category group BANS has been set in the material master, or it can be changed manually). In the standard system, the schedule line category CS is found for the item category TAS. It is specified in Customizing for the schedule line category CS that a purchase requisition (type NB) with the item category '5' (third-party) and account assignment category 'X' is generated.
    The number of the requisition that is generated can be displayed via the delivery schedule lines in procurement.
    If a PO is generated from this requisition, it can be seen in the document flow for the SD sales order (Environment  Document flow).
    Purchase Requisition
    The requisition is generated via the function module ME_REQUISITION_EXT. An important characteristic is that the field EBAN-ESTKZ (creation indicator) contains a 'V'. If a third-party requisition is created in dialog mode, this field does not contain the indicator u2018Vu2019 u2013 that is to say, this is not a third-party process in the sense defined. A source determination process is carried out at the time of creation. The purchase order units found during this process are adopted! The account assignment, containing the number, item, and schedule line of the sales order, cannot be changed in the requisition. The account assignment is the u2018pointeru2019 between the requisition and the SD order!! Since Release 4.6, the delivery address cannot be changed either. The address of the goods recipient (ship-to party) from the SD order is adopted as the delivery address (caution: this can be located both at header and item level in the SD order).
    There is a requisition item for each delivery schedule line in the sales order!
    Purchase Order
    Purchase order items generated from the above requisitions contain EKPO-STATU = 'V'. The delivery address comes directly from the sales order (see LMEPOF3T MEPO_ITEM_FILL_ADDR) and cannot be changed. Neither can the account assignment be changed; here too it is the 'pointeru2019 between the PO and the sales order. In the standard system, the account assignment category is 'X', with KZVBR = ' '. Since the account assignment is located at item level, you must not convert several third-party requisitions into a single PO item, otherwise the update of the sales order is liable to fail!
    An 'actual' goods receipt does not take place with regard to a third-party item. The 'WEPOS' indicator is not set for the item categories 'S', but can be set manually. The posting of a GR results merely in a value update here. The entry of a vendor invoice can be made dependent on the prior entry of a GR. In the third-party process, this only makes sense if you wish to prevent the customer from receiving an invoice before having received the goods. A goods receipt should be recorded when the vendor reports the outward delivery.
    At the time of saving, the document flow and confirmations are updated in the SD order. If problems should arise on the SD side due to changes (e.g. the customer has been blocked), an error message is issued here first!
    In the case of third-party items generated without reference to a 'third-party requisition', i.e. the item category u2018Su2019 is merely entered manually, there can be no update between SD order and purchase order. Here, for example, the delivery address is not read from the sales order u2013 it must be entered manually (mandatory field).
    Sanjeev

  • Va01 creation of sales order

    Hi
    can i create sub screen  in creation of sales order item
    in user exit mv45afzz
    my requirement is when user click on any line item than than i need to call subscreen with some information
    pls guide me on this

    HI
    <b>
    Sales realated exits</b>
    SDTRM001 Reschedule schedule lines without a new ATP check
    V45A0001 Determine alternative materials for product selection
    V45A0002 Predefine sold-to party in sales document
    V45A0003 Collector for customer function modulpool MV45A
    V45A0004 Copy packing proposal
    V45E0001 Update the purchase order from the sales order
    V45E0002 Data transfer in procurement elements (PRreq., assembly)
    V45L0001 SD component supplier processing (customer enhancements)
    V45P0001 SD customer function for cross-company code sales
    V45S0001 Update sales document from configuration
    V45S0003 MRP-relevance for incomplete configuration
    V45S0004 Effectivity type in sales order
    V45W0001 SD Service Management: Forward Contract Data to Item
    V46H0001 SD Customer functions for resource-related billing
    V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
    V46H0001 SD Customer functions for resource-related billing
    V45W0001 SD Service Management: Forward Contract Data to Item
    V45S0004 Effectivity type in sales order
    V45S0003 MRP-relevance for incomplete configuration
    V45S0001 Update sales document from configuration
    V45P0001 SD customer function for cross-company code sales
    V45L0001 SD component supplier processing (customer enhancements)
    V45E0002 Data transfer in procurement elements (PRreq., assembly)
    V45E0001 Update the purchase order from the sales order
    V45A0004 Copy packing proposal
    V45A0003 Collector for customer function modulpool MV45A
    V45A0002 Predefine sold-to party in sales document
    V45A0001 Determine alternative materials for product selection
    SDTRM001 Reschedule schedule lines without a new ATP check
    SDAPO001 Activating Sourcing Subitem Quantity Propagation
    https://www.sdn.sap.com/irj/sdn/wiki
    Check this link
    Sail

  • Automatic PR Creation from Sales order

    Hi All,
              This is with respect to PR creation from Sales order for 3rd party items.
    I am able to create PR from standard sales order and i dont have any issues with that.  I have used schedule line categories which is configured with Order type Z2, Item rel for dlvy checked and Acct assigment group as E.
    Now my question is , I want to copy partners from sales order to Purchas req. Currently some partners are getting transferred from Sales order to P.Req, But not all there in sales order. Where do we control the data that can be copied from Sales order to P. Req
    Thank you
    Kris

    Hi,
    Genrating PR, Mostely depends on shedule line,see which shedule line u r determining for HIGH LEVEL ITEM ,for that shedule line maintain setting is VOV6.
    kapil

  • Purchase Order against Sales Order

    Hi Experts,
                     It could be possible to prepare purchase order against sales order in which the data of sales order could be pulled in  purchase order. Please help me in this matter.

    Hi Shailesh......
    Off course it is possible. All you need to do s Open Sales Order and go to Logistic Tab and while creating Sales Order ctick on Split Purchase Order and the moment you add the Sales Order it will Pop up the Purchase Order creation window where you need to fill the details and add PO and then add Sales Order.
    But if you have defined Preferred Vendors in Item Master Data then while autocreation of PO by this way will take its Preferred vendors automatically.......
    Regards,
    Rahul

  • Process Order against Sales order

    Hi guys
    How to create Process order against Sales order...
    In Disc mfg by using co08 we create Production order against sales order like wise i want to create Process order..
    Regards,
    Srihari.

    Hi
    I know creation of of Process order with reference to Planned order and assigning Sales order in Md11
    I am looking for Create process order wrt sales order like Co08..
    Regards,
    srihari

  • Delivery quantity is greater than schedule line confirmation quantity (sales order)

    I am creating a sales order with 30 Mt. I confirmed 10 Mt (partial confirmation and based credit block) in schedule line Now I am going to create the delivery system automatic taking 10 Mt but when I am going to change the delivery means when I increase the delivery quantity (20 Mt) then system allowing to do the further process.
    As per my understanding system should not allow to increase the delivery quantity m     ore the sales confirm quantity.
    Please suggest how I can restrict.
    Thanks & Regards
    Sujit

    Thanks for your reply,  As you suggest "B" is there. But its not working.  For ref. screen shot is attached.
    For reference I am providing some more details:
    => We are using "Make to order" process. After creation of sales order we assign the stock to sales order using T-code MB1B , Movement type 412E, 
    => Auto credit check applicable
    => Confirmed quantity in schedule line based on credit limit.(Auto credit check at Sales order level)
    => Avail. Check is 02 and check. rule is "AE" .
    Thanks and Regards
    Sujit

  • Stock reservation against Sales Order

    Dear Experts,
    Please help in advising.
    Scenario:
    Created Sales Order, stock is not confirmed, user has created PR/PO for procurement. Once the stock is arrived (GR) in the wearhouse... this stock should be reserved against the Sales Order.
    Please advice.
    Regards,
    KVK

    hi,
    during creation of sales order put order qty in material line item and also go to Edit=> Check Availablility => make confirm qty = 0
    when stock is available the pur required confirm qty and save then stock will reservation for Sales order.
    thanks
    Md. Enayet Hossain

  • HOW TO CONTROL ON CREATION OF SALES ORDER WITH REFERENCE TO EARLIER SO?

    Dear All,
    I want to contol on creation of Sales order with reference to earlier SO?  While creation of sales order our enduser are creating sales order with reference to earlier month SO which I want to restrict. Recently I made changes in sales order like payment terms is grayed, system will atomatically pick pay terms from customer master.Now I am getting correct data also but enduser is using old SO no while creating new SO and old payment data is reflecting in fbl5n.
    I want to restrict enduser while creating new SO with ref. to old SO. Only for returns they should be able to use Billing refrence. Pl. suggest how to control the with reference to ealier SO.
    Nikhil

    Nikhil Deshpande,
          If you dont want allow create a sales order in referent to other one, just delete the copy control between these sales order type, so when the user tries to create a SO in reference to other one a message is displayed that is not possible.
    Thanks,
    Mariano.

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