Scheduling Agreement Creation(urgent)

Hi,
user is creating a S.Agreement,we are getting an error by stating that..
Define QM procurement key (material )....
i did double click..but there is no more information for this error....
where do we maintain this?????
Is it in Material Master???
Plz do reply me...Its urgent Issue
Thanks and Regards

u should maintain the inspection set up,u should assign inspection characters in QM plan (QP01 )
with the all above it will work
pl check and replt
if u need further pl reply
guru

Similar Messages

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

Date Problem in Scheduling Agreement Creation

Hi,
When I create a scheduling agreement (Category : HG) say 31st bucket it automatically gets shifted to next bucket ( Weekly Bucket) Creating the scheduling agreement within the planned delivery time. Pls let me know the reason for this.
Thanks,
Siva.

Check OSS Notes 770315 and 757870.
There was a code issue for SNP Purchase Reqs which is corrected by notes 989857, 1045636 ad 1045891.
Also note that the normal process for Procurement Proposal creation is a Backward and then Forward Scheduling. Due to varying calendars (receving and shipping) at the locations the results of Backward and then Forward Scheduling can give differences. However it should not create the receipts late (as is your case).
Thanks,
Somnath

Scheduling Agreements Issues -Urgent!-

Hi Experts!
I had some questions regarding our scheduling agreements. Questions are below:
1) Our Open Order Report only shows the "unconfirmed" schedule lines...Is there any way or a report that will show the "confirmed" schedule lines as well?
2) Our delivery schedule lines remain on the delivery schedule list item detail screen (VA32 or VA33), even though the delivery has been delivered and completed. The only way this seems to disappear is when a new schedule line is loaded. Why do the old delivery schedule lines remain on the list even though they have been fully delivered and completed?
3) What is the difference between "New Delivery Schedule WITH Proposal" and New Delivery Schedule WITHOUT Proposal"?
4) What is "JIT Horizon"?
5) What does the "Propose CRQ" button do in scheduling agreements?
6) What is "Go Ahead Quantity"? What is the "Analysis" function used for in scheduling agreemtns?
This is an urgent matter. Any responses will be greatly appreciated. Thank you for your time!!
Best Regards,
WC

HI,
Pl find info on
http://help.sap.com/saphelp_47x200/helpdata/en/93/743af7546011d1a7020000e829fd11/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/93/743b11546011d1a7020000e829fd11/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/93/743b52546011d1a7020000e829fd11/content.htm
Vrajesh

Scheduling agreement creation and change BAPI

Hi Friends,
Does any one know which BAPI is used to create Scheduling agreements by using flat file.
Regards
Nath

For general information,to find BAPIs associated with any business object :
Transaction : BAPI - choose alphabetical tab - Find customer - (right side choose - tools - create bapi list and search ) , you will get all the BAPIs associated with this particular business object
Mathews

Info record check in Scheduling agreement creation

Dear Team,
While creating scheduling agreement,system should fetch the price from info record.If Info record is not maintained for that vendor/material combination,system should not allow to create the same.
Kindly suggest whether any development can be done?
Thanks&Regards...
Murali

hi,
we have the following BADI DEFINITION: "ME_PURCHDOC_POSTED"
BUt here we can validate it only when we post the document.I need to validate as and when I enter the price value in net price field?(i.e just the same way as how we do it in field exits?)
murali.c

Error in Backend Scheduling agreement Creation

Hi,
When we tried to create the backend scheduling agreement In R/3 IDOC is giving the error "Requested function V70S is not available here".
Can you any body please tell how to solve the error?
Regards,
Raveendra

Hi
What is your business requirement ? Please elaborate.
Please give your R/3 as well as SRM system details - versions.
How you are creating the IDoc (using any standard SAP transaction or using your own program ) ?
Seems like some configuration settings are missing in the system.
Have you raised an OSS message with SAP yet on this ?
Regards
- Atul

Schedule Agreement Creation

Hello,
I want to create a schedule Agreement in in T-Code - VA31. my input fields are:
Schedule agreement type
Sales organization
Distribution channel
Division
Sold to party
Ship to party
Purchase order number
Purchase order date
Material
Rounding quantity
Delivery Schedule number
Delivery Schedule date
Delivery Date
Delivery time
Order quantity
Vendor route
Vehicle type
Vehicle number
Vendor code
Please tell me whether i can use a BAPI for the same and which BAPI also .
Thanks And Regards,
Sameep Jain

hello Shweta,
i have already tried BAPI_SCHEDULE_MAINTAIN and BAPI_SALES_DEL_SCHEDULE_CREATE and the input fields doesnt match..
the input fields i want is way more than what is given in these 2 BAPIs. please check the fields and then tell me..
in the meanwhile,will also try the third BAPI.
thanks and regards,
Sameep Jain

I- doc for creation/updation of Sales Scheduling Agreement

Hi,
Could anybody tell me details regarding the idoc details, for Sales Scheduling Agreement Creation & its updation.
Need the - Process code, Message type , Basic type & other details
Will the Idoc type be of DELORD. We will be getting the flatI file from the client for the creation of Scheduling Agreements
Appreciate the help
Thanks

For Automotive Suppliers, and SD scheduling agreement types 'LZ', etc.
Normally, the users create the SD Scheduling Agreement using VA31 first.
Then the Idocs, which are processed through IDOC_INPUT_DELINS_START, simply update the SA.
One SA may continue to be updated by EDI releases for many months.
On an 'LZ' type SA, there is a tab for Forecast Delivery schedules and a tab for JIT Delivery schedules.
At the simple level, which tab gets updated is controlled by the value in E1EDP10-SCREL.
For inbound 830 / DELFOR / VDA4905 transmissions, usually map SCREL = '03' which updates the Forecast Delivery Schedule.
For inbound 862 / DELJIT / VDA4915 transmissions, usually map SCREL = '02', which updates the JIT Delivery Schedule.
The search criteria in the search box you see on VA32 are similar to the key Idoc fields which are used to find the SA which needs to be updated.
Hopefully the users have access to transaction EMFOR to monitor the inbound Idocs and reprocess if necessary. (This is easier than workflow or WE02/BD87)
From EMFOR, Idocs in status 51 can often be processed in foreground. This is the quick way to figure out why you are getting a status 51. But I suspect it's because the SA was not created first.

Price determination date control in Scheduling agreement (ME33)

<<Do not ask for or offer points>>
Dear SAP chams,
I have one doubt at the time of scheduling agreement creation. I am creating scheduling agreement trough t'code ME33. In the same, Select line item, go to item data, go to Additional data. Here the field Pr. Date Cat (Price Determination (Pricing) Date Control) contains the value "5" (i.e. GR date). I want to change this value. How can i change this determination ??...
Helpful answers will surely be awarded by points.
Thanks and regard,
Tarpan Vadaliya
Edited by: Matt on Feb 27, 2010 10:47 PM

Hi
Price determination category 5 cannot be change in scheduling agreement if your document type is time dependent. (See config spro>mm>purchasing>scheduling agreement>define document type. In that you will see a tick for time dependent condition)
If the config tick is removed then you can change price determination to any other option.
Regards
Antony

Block by QM for purchase order but also for scheduling agreement

Dear.
Using QM info record I can block purchase order creation for a material/vendor with error message 06883.
I need to block also scheduling agreement creation but during ME31L for the same material/vendor the system send only warning message 06883.
Why this different behavior ?
Can you help me to solve this problem ?
Thanks.

Hi,
as you noticed, the message 06882 is hardcoded as a warning message
using transaction ME31L, so the settings in Customizing have no effect.
And it is no possible to change this behavioiur without modification.
It is a standard design, that you don't have an error message, if you
create a sheduling agreement. But if you later create a
Sch. agrm. shedule with ME38 you will have an error message 06 883.
SAPMM06E
MM06EFQM
IF ekko-bstyp EQ bstyp-kont OR
 ( ekko-bstyp EQ bstyp-lfpl AND t160-vorga NE vorga-lpet ).
MESSAGE w883 WITH ekpo-matnr INTO gl_dummy.
mmpur_message 'W' '06' '883' ekpo-matnr '' '' ''. <<<<<<<<<<< !!!
ELSE.
IF ekpo-revlv NE space AND "457199
 ( aktyp EQ hin AND fc_vorga NE cva_en OR "457199
Only possibilitity is you have to change the code i.e. if you want these
messages as error then you have to change the error category as "E" in
program MM06EFQM. Please note that this is means a modification.
Using TA ME21N is the message 06883 an error message
BR
Nadia Orlandi

Scheduling Agreement not going to srm

Hi,
Wwhile transfering the SA thru a msg type , we are not able to post it to SRM wen we use the doc type xxx, but if we use the doc type yyy it gets posted .
Please let me know wat setting needs to be changed to send the SA to SRM using doc type xxx thru the msg.
Regards,
Manu

Hi
Please go through the links below ->
http://help.sap.com/saphelp_srm50/helpdata/en/17/303f412124de2be10000000a1550b0/frameset.htm
Re: BADI for Backend Scheduling Agreement
try to transfer scheduling agreement in sus
http://help.sap.com/saphelp_srm50/helpdata/en/da/151241c738f423e10000000a155106/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/42/f9a830c2673ee2e10000000a1553f6/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/42/f9a572c2673ee2e10000000a1553f6/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/7d/0a093f7c392e5ae10000000a114084/frameset.htm
Scheduling agreement in SRM 5
http://help.sap.com/saphelp_srm50/helpdata/en/38/4cc5376848616ae10000009b38f889/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/fa/8a0d41f0faef23e10000000a155106/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/15/c9df3b6ac34b44e10000000a114084/frameset.htm
Re: Benefits SRM contracts compared to MM contracts
Re: Transfer contracts form backend R/3 to EBP
Error in Backend Scheduling agreement Creation
SRM -ECC: Scheduling Agreement Failing
Regards
- Atul

Scheduling agreement from backend to srm

Hi SRM Gurus,
Can I have the stepup step procedure for a backend scheduling agreement transfer to SRM.
Means we have a scheduling agreement in backend but the further process we have to do in SRM like schedule lines generation.
I suppose we need to have PDP.
Can anyone suggest?
Reg.,
Sridhar.

Hi
Please go through the links below ->
http://help.sap.com/saphelp_srm50/helpdata/en/17/303f412124de2be10000000a1550b0/frameset.htm
Re: BADI for Backend Scheduling Agreement
try to transfer scheduling agreement in sus
http://help.sap.com/saphelp_srm50/helpdata/en/da/151241c738f423e10000000a155106/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/42/f9a830c2673ee2e10000000a1553f6/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/42/f9a572c2673ee2e10000000a1553f6/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/7d/0a093f7c392e5ae10000000a114084/frameset.htm
Scheduling agreement in SRM 5
http://help.sap.com/saphelp_srm50/helpdata/en/38/4cc5376848616ae10000009b38f889/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/fa/8a0d41f0faef23e10000000a155106/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/15/c9df3b6ac34b44e10000000a114084/frameset.htm
Re: Benefits SRM contracts compared to MM contracts
Re: Transfer contracts form backend R/3 to EBP
Error in Backend Scheduling agreement Creation
SRM -ECC: Scheduling Agreement Failing
Regards
- Atul

BADI:to create automatic Sales order(va01) from Scheduling Agreement(ME31L)

Gurus,
I want to create SO after Scheduling agreement creation.
I am trying to do it using BADI: ME_PURCHDOC_POSTED method Posted.
I've implemented it, and it is getting called, I am trying to create SO using SO create BAPI in the BADI.
though the same code of SO creation with schedule line Through BAPI working fine with reports, its not able to create SO with schedule line when i use it in BADI.
Point rewarded for any help.
Rgs
Ashok.
Edited by: Ashok Gupta on Mar 30, 2008 5:20 PM

i've done it.

Schedule Agreement - field activation GR-basedIV

Here is my issue:
In the Schedule Agreement, in Item Details, we need that the field GR-BASEDIV to be modifiable after a SA is created, but it is no active.
I have verified the SPRO customizing and no found anything unusual it is set as opt.entry.
Also I generate 2 cases 1 delivered and the other not and with both through tx ME32L-- the field was active. But I try to modified some other SA that was previously in the system created to the same Plant and the field through tx --> ME32L was gray (not modification posible).
I need to know how to proceed, your help will be very helpfull.
thks

Hi,
GR based invoice verification tick gets defaulted from the Vendor Master,
If you want to make it an editable field in the schedulling agreement creation/ change mode,
Go to SPRO - MM - Purchasing - Schedulling Agreement - Define Screen layout at Document level and choose the field selection used for the particular SA document type and select GR/IR control and make GR-based invoice verification field as optional entry.
Regards
Merwyn

Scheduling Agreement Creation(urgent)

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