Scheduling agreement for customer?

Hi,
Similar to what we have in MM the scheduling agreement, which as i know is the substitute for long term purcahse order.
my question is whether we also have scheduling agreement between firm and the customer simliar to scheduling agreement?
there must be but terminilogy may be different. may i know what we call it SD?
Raj

Dear Friend,
-->Scheduling agreement is one type of outline agreement.     (T. Code:-  VA31)
-->Scheduling agreement means the agreement between customer and company which is having details about which is the quantity to be supplied for a perticuler date.
-->It is like a cotract but here we will have cofirmed quantity and delivery dates in different schedule lines for a perticuler duration or period.
--> From scheduling agreement we can create delivery directly without sales order.
-->Example -- If the customer specifies the date and quantity of the required material for a specific duration we will create scheduling agreement in the SAP.
Customer 'A' asked the company total required quantity is 100 but he wants supply in four instalments at specific dates in the month of March then we can create scheduling agreement for that requirement and we will supply according to that.
I hope it will help you. Reward points if helpfull.
Dhananjay

Similar Messages

  • Scheduling Agreement for Import purchase

    Hi,
    I want to create a Scheduling Agreement for an Import Purchase,,, how to incorporate the condition types like Frieght Charges, Customs Duty in the Scheduling Agreemement as we
    do in Import PO
    thanks in advance,
    Urendra

    Hi,
    I have assigned import pricing schema group to my Import Vendor,,,
    now i am trying to create a Scheduling Agreement for the same vendor,,,
    but the Condition Types related to 'Frieght' and 'Customs duty' are not listed out in the SA conditions,,,
    help me out
    regards
    urendra

  • CIN Scheduling agreement for Imports

    Dear Experts,
    I want to know can Scheduling agreements be used for Indian Imports scenario or only purchase orders support this functionality.
    If yes how does the seven conditions of Customs and CVD work ?
    Thanks,
    Sam

    There are lots of discussion already there which are saying service entry sheet with regards to schedule agreement is not possible.
    Service entry sheet is only possible with regards to the purchase order. Have a look into the existing discussion Scheduling agreement for services
    Please search in SCN for more discussion.
    Also please note: It is a public forum, you should not share you personal details with your any post. Please read The SCN Rules of Engagement

  • Scheduling agreement for Dealer or Trader

    Hi
    The current SAP process is only for Purchase order.
    Is it possible to do the same with Scheduling Agreement?
    If yes then how will the excise duty part which for each consignment be handled.
    Do let me know if any body has implemented this?
    Thanks
    Rahul

    There are lots of discussion already there which are saying service entry sheet with regards to schedule agreement is not possible.
    Service entry sheet is only possible with regards to the purchase order. Have a look into the existing discussion Scheduling agreement for services
    Please search in SCN for more discussion.
    Also please note: It is a public forum, you should not share you personal details with your any post. Please read The SCN Rules of Engagement

  • Recource scheduling table for customer service

    Hello,
    does anyone of you use a alternative Recource scheduling table for customer service, beside the SAP integrated Recource scheduling table ? Are there other recource scheduling table known ?
    Jürgen

    Your issue has been escalated to a Verizon agent. Before the agent can begin assisting you, they will need to collect further information from you.Please go to your profile page for the forum, and look in the middle, right at the top where you will find an area titled "My Support Cases". You can reach your profile page by clicking on your name beside your post, or at the top left of this page underneath the title of the board.
    Under “My Support Cases” you will find a link to the private board where you and the agent may exchange information. This should be checked on a frequent basis as the agent may be waiting for information from you before they can proceed with any actions. To ensure you know when they have responded to you, at the top of your support case there is a drop down menu for support case options. Open that and choose "subscribe".
    Please keep all correspondence regarding your issue in the private support portal.

  • Scheduling agreement for service procurement

    Hi All,
    Am trying to create Scheduling Agreement for Services to Maintain Validity period for a longer time and do
    service entry sheet and invoice manually.
    But am not able to do service entry sheet , is there any option to do SES
    Other Side
    I did frame work order ( FO Document type ) with in ME21N,  With validity periods and with GR/IR tick mark and Services tick mark and created Frame Work order . SES posted and MIRO posted.
    If i want to through Scheduling Agreement is it possible or not
    Regards
    Ramakrishna
    9840159223

    There are lots of discussion already there which are saying service entry sheet with regards to schedule agreement is not possible.
    Service entry sheet is only possible with regards to the purchase order. Have a look into the existing discussion Scheduling agreement for services
    Please search in SCN for more discussion.
    Also please note: It is a public forum, you should not share you personal details with your any post. Please read The SCN Rules of Engagement

  • Scheduling Agreement for Imported Material

    Hello Friends
    I am doing import cycle through scheduling agreement.I maintained all the conditions(custom duty and CVD with custom clearing vendor) in scheduling agreement.Now i am doing first LIV to capture planned delivery cost of bill of entry in t code MIRO for that i am selecting layout as planned delivery cost.but the system gives the error msg as no delivery cost exist for PO 5500000000 (SA number)
    Please help me out why system is not recoginizing custom clearing vendor and how to sort this out
    Regards
    VS

    Hello Priyanka,
    Following message am getting while doing first LIV for planned delivery cost in case of import process against scheduling agreement.
    No delivery costs exist for purchase order 5500000000 00000
    Message no. M8014
    Diagnosis
    You have chosen Delivery costs -> Planned -> By purchase order. This function allows you to process delivery costs which were planned in the puchase order. The purchase order which you are currently processing does not contain any planned delivery costs.
    Procedure
    Check the purchase order number. If it is correct, you can only post the delivery costs as unplanned delivery costs
    Regards
    Vivek

  • Quantity not modifiable in scheduling agreement for specific valuation clas

    Hi Gurus,
    My client wants once the scheduling agreement is created then the quantity should not be changed later. This they want only for a specifically for imported materials. So is it possible to make the quantity greyed in the change screen for a materials with specific valuation class.
    Regards,
    Yuvaraj

    Can you please let me know where I can check the authorizations? If you are mentioning about roles and authorizations (those Security team provides) those are all provided correctly.
    Thank you.

  • In MIGO against Scheduling agreement for Consignment error

    Dear SAP Gurus,
    I m getting abn error in MIGO for SA
    "Maintain pricing conditions for the material for the excise invoice date"
    vinod

    >
    GSMY Volvo wrote:
    > Hello,
    >
    > We want to receive material against delivery schedules of Scheduling agreement.
    >
    > Our setting are.
    > No MRP
    > Delivery schedules are created manually.
    > No confirmatin control.
    >
    > Issue is, delivery schedules are future date but i want to make MIGO today without changing the delivery schedules in ME38.
    > Is it standard SAP setting that we will not be able to receive the material for future dates ? or is there some setting in background ?
    >
    > Sundar
    Its standard SAP setting that migo cannot be done with delivery in future dates. To do migo, change the delivery schedule to today's date and then do the GR against the SA.

  • Movement Type 351 against scheduling agreement for future dates

    Dear Gurus,
    For stock transfer orders(Inter Plant Transfers), if the schedules in receiving plants are available only in future(say after 15 days), the sending plant is able to make 351 against such scheduling agreements today itself.
    Is there any way to control 351 movements against these scheduling agreements.
    Please reply.
    Points would be awarded.
    Regards
    Shankar

    Hi,
    we are taking multiple GR against Scheduling Agreement hence for Parking Invoice we are using "Delivery Note" as reference.
    but when we maintain delivery note system is not showing multiple GRs against Scheduling Agreement
    Invoice Parking is not done against these Invoice
    Please advce

  • What is the procedure for scheduling agreements, for manual entry

    dear sirs,
    pls explain the procedure for scheduling agreements(manual)  creating and invoicing.

    From the Purchasing menu, choose Outline agreement ® Scheduling agreement ® Create.
    The initial screen appears.
    Enter the necessary data. Any data you enter under Default Data: Item will appear as default data in each item.
    In the Agreement type field you specify whether you are creating a scheduling agreement with or without release documentation, for example. The agreement types LPA (with release documentation) and LP (without release documentation) are defined in the standard system.
    Press ENTER.
    The header data screen appears.
    Enter the duration of the scheduling agreement. Check the other fields on this screen. Make any necessary changes (e.g. the terms of payment) and define the header conditions (see Maintaining Conditions).
    Press ENTER.
    The item overview screen appears.
    Enter the necessary data for each item (material number, target quantity, price, receiving plant, account assignment etc.).
    Material without material master record: leave the field for the material number empty and enter the following:
    – A short description of the relevant material or service in the Short text field
    – The material group to which the material belongs
    – The account assignment category (column A)
    – The target quantity and the order unit
    If you specify an account assignment category, you must enter the relevant account assignment data for each item of the scheduling agreement. To do so, choose Item ® Account assignments.
    (See also Account Assignment.)
    If necessary, review the details for each item. Select the item(s) to review. Then choose Item ® Details to call up the item detail screen.
    Enter the desired conditions for the item (discounts, surcharges etc.). To do so, select the item and choose Item ® Conditions.
    Enter further text for the item if any additional instructions to the vendor or to Goods Receiving are necessary. Choose Item ® Texts ® Text overview.
    Save the scheduling agreement.
    Fi you want to use firm zone then
    On the scheduling agreement item overview screen, select the item for which you wish to define delivery schedule time zones.
    Choose Item ® More functions ® Additional data.
    In the Firm zone field, enter a number of days (calculated from the current date) defining the period after whose expiration the firm zone ends and the trade-off zone begins.
    In the Trade-off zone field, enter the number of days (calculated from the current date) defining the period after whose expiration the trade-off zone ends and the planning zone begins.
    If the firm zone is to cover one month, enter the value 30 (days) in the Firm zone field. If the trade-off zone ends one month after the firm zone, enter the value 60 in the Trade-off zone field.
    In the Binding for Materials Planning field, specify whether Materials Planning may change schedule lines that fall within the firm or trade-off zones.
    Save your data.
    Delivery schadule
    Choose Outline agreement ® Scheduling agreement ® Delivery schedule ® Maintain.
    The initial screen for the creation of delivery schedules under scheduling agreements appears.
    Enter the document number of the scheduling agreement and press ENTER.
    The item overview screen for the scheduling agreement appears.
    Select the item you wish to schedule. Then choose Item ® Delivery schedule.
    Enter the following for each schedule line:
    - Date category (Month, Week, or Day) and the corresponding date
    - Delivery time-spot (if applicable)
    - Quantity to be delivered (the unit of measure is the same as in the scheduling agreement)
    Referencing a purchase requisition: Choose Sch. agmt. schedule ® Create w. reference ® To purchase req. to adopt the delivery data from an existing requisition.
    Save the delivery schedule.
    Invoice is same like PO

  • LSMW - create Scheduling Agreement for subcontracting position type

    Hi all,
    I want to use LSMW to create a scheduling agreement with position type L (subcontracting).
    I'm using Business Object Method BAPI with
    Business Object      BUS2013     
    Method               CREATE
    Message Type         PURSAG_CREATE
    Basic Type           PURSAG_CREATE01
    The LSMW creates the scheduling agreement with the list of material I inserted in my file but with position type 'blank'.
    any ideas?
    i read that the standard program RM06EEI0 don't support subcontracting, this is the reason of BAPI.
    thanks, MG

    Hi gurus!
    I forgot to put 'X' in E1BPMEOUTITEMX-ITEM_CAT so, even if i mapped the field, it was not updated.
    thanks a lot.
    problem solved.
    MG

  • I have created a scheduling agreement for a material i want to cancel.

    i have created a scheduling agreement with a material i want to use the material in a contract with another vendor, is there any way i could use the material or i have to terminate the scheduling agreement and create the contract. in case of canceling the agreement what are the steps involved i mean the T Codes.

    Hi,
    First af all you have not mention that is ther any subsequent delivery documents are exist against that scheduling agreement or not....if yes then you cannot delete the scheduling agreement unless u reverse the deliveryin t-code VL09 and by cancelling billing docs in VF11(if invoice created) as well...
    If thr is no Deliveries, then you can delete that scheduling agreemnt very well, by going VA32 enter agreement no., press enter
    on top selct sales doc option and delete the agreeement...
    Reg
    JJ
    Edited by: Jagsap on Jul 9, 2009 2:11 PM

  • Scheduling agreement for tentative and firm delivery schedules

    My client required 6 months tentative schedule and 14 days firm schedule for delivery. the same can be different for different customers. MRP type is PD, to meet this requirements, what configuration needed to be done ?

    Hi tapanpadhy 
    1. Please Check The Scheduling Parameters In Production order
    --SPRO-IMG-Production-Shop Floor control-Operation-Scheduling
    2. Also Check the Floats Before and After Production Order Confirmation OPU3
    3. Even In material Master u need to define the Lead time Scheduling
    4. always use backward scheduling in order to meet the Requirement dates
    If u follow above this u can meet the customer requirement date
    Let me know if your problem is solved
    Regards
    Pradeep

  • Scheduling Agreement for Services

    Dear All,
    We have to enter into long term Service Agreement with Certain Service Providers (Software Developers, Service for Garden Maint. etc) whose service we procure and pay on a periodic basis.
    Since a Service PO won't do here (As agrt has to be a long term and Validity shld be maintainable at (Multiple)Line Item Levels), so I am looking for a SA.
    If I select Item Categ as 'T' (Text), then It is not taking Tgt qty and Net Price.
    Thus I want a SA for serv. with Multiple Line Items, Indiv Validity Periods, Indiv prices and Qtys, Texts.
    Plz contribute even if U have a slight Idea of this. Also the process of Service Procurement (Service entry sheets etc)and Payt.
    Thanks
    Sudhanshu

    Hi Sudhanshu,
    you need to use Item category "D" for this in SA.
    Also you can use the contract with release orders to handle this scenario.
    And contract  / release order seems more pratical for service procurement than SA.
    Hope it helps.
    Regards,
    Shriharsh

Maybe you are looking for

  • Outlook 2016 getting crashed and throws an alert message as "microsoft outlook has encountered a problem and needs to close.

    Hi, Today i installed Microsoft Office 2016 preview for my Mac OS X 10.10 Yosemite. Word, Excel and Powerpoint applications are working without any problem. However, Outlook getting crashed and throws an alert message as "microsoft outlook has encoun

  • Update to Nokia Belle Problem!!

    Guys pls help me with this, Nokia Belle Update is available for my phone C6-01 I tried to install it from Nokia suite but i get an error saying cannection to phone was lost how many times vever i try to install it from there can u guys tell what the

  • Plays movie, but no audio!

    So, I bought quicktime pro 7 about a year and a half ago. I know how to transfer the videos from movie to ipod, but when I transfer them to my ipod, it says the movie cannot be played. So, I put transferred movie to mpeg4. It played on the ipod, but

  • PDF Forms - Which versions of Acrobat / Reader do they work in?

    I'm trying to persuade a client to start using pdf forms that I've created in the latest Adobe Acrobat Pro. I've tested the forms using Adobe Reader 8 & 9 on the Mac. The two versions work differently but I've come up with a work-around solution that

  • Pictures not loading properly in iPhoto/full screen

    Hello When I try to view a picture in full screen, or if I try to edit a picture, it appears to load properly at first, but then, after a few seconds, parts of the picture disappear to be replaced by large, black rectangles. I'm running iPhoto 9 in M