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

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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

Synchronize vendors from backend to SRM

Dear Experts,
We are using BBPUPDVD transaction to Synchronize vendors from backend to SRM .
The problem is that it replicate all vendors.
We would like to do it only for specified account group.
Please advise how we can make it .
Thanks,
Moshe

Hello Moshe,
Use PREPARE_REPLICATION_DATA method from BBP_TRANSDATA_PREP BAdI.
According to your requirement, check field KTOKK from CT_LFA1 importing parameter to replicate or not vendor.
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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.
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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 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
<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

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

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

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

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

Set_types - Replication from Backend to SRM

Hi all SRM Gurus!
I have this specific problem:
Material Type FERT have been replicated to SRM. For the time of the replication the type didn't include the purchasing view, as it was not intended for purchase.
Now the business wants to make it possible to use the FERT type for purchasing, and therefore the purchasing view has been configured and added on the R3 side. But - when I replicate the product categories, I dont get the Set_type for purchasing in COMM_HIERARCHY. I can add it manually, but this is, from my perspective, not the right way to do it.
Can anyone help me?
Best Regards
Maria

Hi
As per my undesrtanding, Replicating Material Configuration data from R/3 does not seems to be a good approach at all.
You need to replicate only the Product hierachies (using tcode - COMM_HIEARACHY) in SRM.
Let me know your exact requirements behind this, why you taken this approach ?
What type of EBP scenario you are currently into ? Which SAP Version ?
Regards
- Atul

How to send PR from backend to SRM ?

In the backend I have customized that I want to transfer certain purchase requisitons to the srm system for the approval process. so I set up the t160ex table and t160PR table with the relevant data.
I have checked the used rfc connections but no shoppincarts appear in the srm system when saving a PR in the backend.
do I miss certain steps in this scenario ?
I have found this thread and on the srm side also implemented the badi BBP_DOC_CHANGE_BADI
and had set the filter to BUS2121
Re: Transfer SC to SRM trigger Workflow
kind regards
arthur
Edited by: A. de Smidt on Nov 8, 2010 2:33 PM

>
Muthuraman Govindasamy wrote:
> now your aim is to find out why EPRTRANS table dont get entry though you PR does not require any approval via ME54n and as well as EPROFILE was set.
>
> PR approved and EPROFILE set but no entry in EPRTRANS table
>
> Can you check why your PR did not get entry in EPRTRANS table.
>
> V_T160PR has SRM logical system entry?
yep first aim is to find out why the eprtrans table was not updated. I found that out now thanks to note 428116
7. In order to be able to enter the external purchase requisitions into the transfer table, a BTE (Business Transaction Event) is to be introduced to function module BBP_EPRTRANS_MAINTAIN. For this, you have to include or change an entry in table TBE11.
      Note: You have to make the entries manually even if the note has already been implemented with a Support Package.
           Application indicator Active   Text
           PM                    X        Maintenance
    * Afterwards, you have to add an entry with the following fields in table TBE31 for event 01000710:
           Business trans. Event Ctr Appl.ind. Function module
           01000710        PM                    BBP_EPRTRANS_MAINTAIN
      8. In order to set the purchasing profile determination, you have to maintain both view V_T160PR and view V_T160EX according to your requirements using Transaction SM30.
In addition, the mechanism of the 'Business Transaction Events' must be activated for the 'New Dimension Integration' (NDI). To do this, carry out Transaction BF11. Then activate entry 'NDI' by selecting the checkbox. Save the change.
so now I can continue with the srm side
thanks for all the valuable input so far
arthur

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 - Conditions not getting copied from Contracts

Hi All,
Requirement: Global outline agreements with scale prices will be created in SRM which will be into ECC as Contracts. Scheduling agreements will be created referecing the Contracts and the conditions with the scale prices needs to be copied into the scheduling agreement.
Issue: We could create Global outline agreements in SRM and are getting replicated into ECC as contracts successfully. Conditions and the scale prices are not getting copied into the Scheduling agreement from the Contracts.
Please guide.
With regards
Krishna

Hi,
I couldnt reach out a solution for this problem.
SRM Version: SRM 5.0
Yes. We create Scheduling agreements referencing the contracts.
With regards
Krishna

ME38 resets Release strategy of Scheduling agreement

Hello,
It seems when the users change the delivery date in the delivery schedule (transaction ME38), the system in some cases resets the release strategy of the scheduling agreement from "Release" to "Not Release".It happened only in some case,release indicator set to "4" in our case.
I cannot understand why this happens.
Has anyone encountered such a problem before.
Thanks
Sunil

Below are the (changed) item fields :
Purchasing Document Item Change Date AEDAT
Item Delivery Date EINDT
Schedule Line is "Fixed "FIXKZ
Below are the (changed) header fields :
Release Indicator: Purchasing Document FRGKE
Release status FRGZU
Purchasing document processing state PROCSTAT
Item and header changes have same "Change document number " and transaction code "ME38" , this happened only in some cases,Rel Strategy is on document type level ,I am also confused on this .
Please assist on this

Scheduling agreement from backend to srm

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