Scheduling agreement from a plant of different co. code

is it possible to create a scheduling agreement to procure items for a plant connected to co.code 1 from a plant connected to co.code 2 ? if yes , how ?

Hi,
Since sheduling aggrement is at Plant level, I dont think so we can create a Schduling aggrement for plant connected to ccode1 and other plant connected to ccode 2.
Also it shall have other financial impact
Rrds,
Shiva

Similar Messages

Scheduling agreement from MM to SUS

Dear Experts,
I have implemented plan driven procurement with supplier integration,when i try to transfer scheduling agreement from MM to SUS , it does get transfer to XI then XI is able to send the XML to SUS system.
When I check the SXMB_MONI for the XML status in SUS,
System give me this message: No implementing class registered for the interface (ABAP interface, request message DeliveryScheduleNotification_In, request message, namespace http://sap.com/xi/SCMBasis/Global)
Can anyone please suggest if there is any specific config required or missing for scheduling agreement transfer to SUS.
Thanks,
-Devi Swain
Edited by: DEVI NANDAN SWAIN on Apr 15, 2010 9:34 PM
Edited by: DEVI NANDAN SWAIN on Apr 15, 2010 9:42 PM

Resolved..

Scheduling agreement from ECC 6.0 to SRM EBP 5.0

Hi experts
is there a way to send from ECC 6.0 to SRM EBP 5.0 all the kinds of scheduling agreements?
thanks
regards
andrea

Hi Andrea,
It is not possible to send Scheduling agreements from ECC to EBP.Same is the case with contracts.
You can only upload backend contracts to SRM. Using GOA you can create either a contract or a Scheduling agreement in R/3.
As informed by Usman, when you integrate R/3 (MM) with SUS it is possible to send S.As to vendors via SUS.
Hope this makes you more clear.Clarifications are welcome.
Award points for helpful answers.
Rgds,
Teja

Single Purchase Order for different Plants of Different Company Codes

Hi Experts,
I have a scenario, My Client has 3 Company Codes (1000, 2000, 3000 )
Company Code 1000 has 2-Plants    ( A001 and A002 )
Company Code 2000 has 1-Plant      ( B001 )
Comapny Code 3000 has 3-Plants   ( C001, C002, C003 )
All these 3-Company codes has centralised purchase organisation.
My Client requirement is to raise a single purchase order for external vendor, for all the plants A001, A002 which is in one company code and similarly in same Purchase Order for B001 plant which belongs to 2000 Company Code and Similarly for same purchase order for C001, C002, C003 plant which belongs to 3000 Company Code.
1)Is it possible to raise a Single Purchase to External Vendor for plants of Different Company Codes ?
2)Does it affect the accounting document ?
3)How to inward and where to inward these goods ? with respect to plant wise ?
Please Guide with Valuable inputs.
Thanks in Advance
Best Regards
Javeed
Best regards
Javeed Ahamed

1) How about Profit Centre ? We have Framed each Profit Centre with respect to Plant
Why should there be a problem?
2)In Case of Migo does we have to be careful and do stepwise MIGO with respect to different Plants ?
of course people have to be careful when performing transactions.
if you have multiple items in a PO then you can easily receive all items in one go. So people have to careful and need to check if they really received each of the PO items. Especially if people have authorization for many plants, then the user who is usually performing the receipts for plant A can easily post the receipts of plant B too.
3) How to Process MIRO ? Can we process Partial MIRO"S with respect to Line-items of those particular Plants ?
MIRO allows to post the invoice like it is send to you from your vendor. If it is just for a part of your PO then this is just a fact and MIRO allows to post this kind of invoices too.

STO - Two plants within Different Company Codes

Hello,
Kindly help me out with this case, i want to create a STO for two plants within DIFFERENT company codes, so i've created all the required configuration and master data including creating the supplying plant as a vendor and the ordering plant as a customer, also all master data is maintained in both plants and i tried the scenario on the IDES system and it works okay so i know i'm on the right procedures. The problem is that i create the PO, but when i go to Transaction Code VL10B to create the delivery it gives me an error ( Delivery with no Line item not allowed ) even though there is more than enough stock in the storage location. Kindly help me out.

17.01.2010     Stock                            10.500,000      0,000      10.300,000
13.01.2010     Order     Totals record     100,000-     100,000      10.300,000
13.01.2010     Deliv.     Totals record     100,000-     100,000      10.300,000
17.01.2010     StLcSt     SLFR     10.500,000      0,000      10.300,000
13.01.2010     Order     Totals record     100,000-     100,000      10.300,000
13.01.2010     Deliv.     Totals record     100,000-     100,000      10.300,000
17.01.2010     BtchSt     123     10.500,000      0,000      10.400,000
13.01.2010     Deliv.     Totals record     100,000-     100,000      10.400,000
17.01.2010     BStLoc     123       /SLFR     10.500,000      0,000      10.400,000
13.01.2010     Deliv.     Totals record     100,000-     100,000      10.400,000
This is the whole table.
This is what i got. i believe that it is an availability check problem, i just can't see what is the solution.
SLFR is the Storage location of the issuing plant.

Urgent: Maintain std cost for plants under different company codes

Hi all,
Company code(s)/Plant(s): C1/P1, C2/P2, ..., CnPn
BOMs and Routings are maintained under P1. I believe that unlike BOM routing can't be made available across plants. So how does one maintain std cost across plants under different company codes?
Thanks.

Hi,
You have to maintain individual BOM, Routing and varaint for all plants.
Best Regards
Ashish Jain

Automatic Scheduling Agreement from Purchase Requisition

Hi All,
Can we craete a Scheduling agreement automatically from a Purchase requisition? The scenario is like we will be craeting a third party Sales order and through ALE/IDOC system will generate a PR. Now we want to create a Scheduling agreement against the same PR automatically. Is it possible to do this through some customization in SPRO?
Satisfactory answers will be rewarded.
Thanks
Indrashish

Hi Indranish
Scheduling agreement is long term contract.There is no need to create SA against each PR (requirement).Normally SA will be created as a long term agreement with supplier and whenever u need the material u can raise delivery schedules against the SA.These delivery schedules can generated by MRP run automatically.
I don't understand the your business requirement of each PR to be converted to SA.Can u give so more details of your requirement.If the requirements are continuous, user can raise the requisition with document type RV and same thing can be converted in to Outline agreement.
Regards
Ramakrishna

Singles sales order shipping from multiple plants in different lega entiti

We are a global Mfg and distributor of scientific instruments. Due to the complexity and delicate nature of these instruments we may need to ship product from as many a three different shipping points / plants that are each owned by a different legal entity.
Does SCM have any functionality to automate the co-ordination of the multi-plant shipment so that all the product can be shipped to arrive at the customer site at the same time ?

Hi,
How do you plan to make the order entries? What is the criteria to ship the product from different plants?
Please clarify if you're talking about the same product being shipped from different plants or different products shipped from different plants? I can think of two scenarios because of some ambibuity in your posting.
1. Same product from different plants: If this is case, How do you plan to decide to split the order quantities to be shipped from different plants into multiple lines in the sales order?
2. Different products from different plants based on some criteria: If this is the case, I understand you will enter multiple order lines.
In both the cases, there is something called 'Delivery groups' in ECC that is attached to Correlation Profiles in SCM GATP (though delivery groups can be used in ECC stand alone) which will make sure that all the items within the same delivery group have the same delivery date, ultimate delivery date will be the latest delivery date of all the items.
Hope this is what you're looking for. If not, elaborate your requirement to help you better.
Regards
Mohan

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?
Thank you
Daniel Guillen
IT
Skyworks Inc.

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

Problems in transferring Scheduling Agreements from ECC to APO

Hi All
We are facing a strange problem in transferring scheduling agreements to APO.
When we create the integration model, it shows the selected scheduling agreements and vendors. On activating the integration model in CFM2 or CFM3, we do not get any error.
But when we check in APO, we do not see any scheduling agreements.
Can any one tell us what could be problem or where should we check to identify the issue ?
Best Regards
Mitesh

Hi Mitesh,
Did you try deleting all the integration models in CFM7 and trying again ? You could also try deleting the blocked queues in SMQ1.
Regards
Mukundan

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
<b>Please go through the links below -></b>
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-View Changes Made with a T-code

Dear All,
I have a requirement wherein our client wants to view the changes or updation that has happened over a period of time in the scheduling agreement, ie changes in quantity and changes in dates.
For example; we have MM04 wherein we can see the changes that has happened to a material.
Kindly suggest if there is any standard T code to view the updates or changes in a scheduling agreement.
We change Scheduling agreement with VA32; its like they want to see the list of changes.
Thanks and Regards
Adithya

Dear JP
It was a very helpful answer, but more specifically speaking;
For example; A customer XYZ has a scheduling agreement with the company for over a period of 12 months to buy 1200 quantity. Every month 100 quantity on date 5th to be delivered.
Now, after 5 months, the company wants to check the status of the scheduling agreement with respect to that particular customer.
Just want to know is there any standard T code to check this or some other way to check it.
You can say just like a report they want.
Thanks and Regards
Adithya
Edited by: Adi1976 on Mar 8, 2012 11:36 AM

Same WareHouse Assigned to different plants under different company codes

Hi Guys,
I assigned a warehouse to two different storage location under two plants under two different company codes. I did do the movement in one plant and i could do TR and TO
but when i post a material movement in other one. I cant c the TR created for the next one.
Any idea y?
thanks a bunch

Yes i did extend the material master for both the plants and extended to the warehouse too...
pls help
thanks a bunch for the reply

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

Extracting Scheduling agreements from Sales in SAP BI

I have been going through various posts, and sap notes, but could not find a concrete answer on how to get this information in SAP BI
Can some one direct me to some sap notes or previous discussions, it would be highly appreciated
Thanks

Hi,
All LO data sources we can see at ecc side LBWE, here under Sales application(11) you can check data sources.
if your familiar with BW LO Extraction then can follow it.
DataSource 2LIS_11_V_SSL.
thru data source you can find bw info objects and target by using bi content help.
Useful note - 1347563
Thanks

Scheduling agreement from a plant of different co. code

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