Scheduling agreement in subcontracing scenario

Dear All,
In our client they are using the scheduling agreement for subcontracting scenario in legagy system.
How can we map this in SAP?
I created scheduling agreement for subcontracting vendor but could not see the BOM for line item.And when i am doing MB1B by 541 movement type system is giving the error massage that the `purchase order dont have any item`.
Please give me the inputs.
Regards,
Ramu

Hi
For Subcontrcting through MRP
Other than the normal, in material master MRP 2 view u need to maintain the special procurement. And maintain BOM (CS01), Create scheduling agreement and manitain delvery lines in ME38, and do the transfer posting in MB1B (541 Movement type) and do the GR at MIGO (101 Movement type).
Please check it once.
Regards,
Raman

Similar Messages

SUS Scheduling agreement - MM SUS Scenario

Hi,
In MM SUS scenario, we create Scheduling agreement and the delivery schedule will be released and schedule will be sent to SUS which is a standard functionality.
But our requirement is to send the Scheduling agreement as whole..like we sned PO from MM to SUS. Does it work if I create a custom idoc message type similar to PO (orders) with proper segments relevant to Scheduling agreement and corresponding mapping with XML in SUS ?
Has anybody worked on this kind of development? if yes please share some inputs.
Appreciate any help
Regards
Kiran

Hi Abhishek,
we don't want to change the idoc type: we would like to know if is correct to configure idoc DESADV for ASN created on SUS from a scheduling agreement release...because the idoc DESADV is not registered on ECC6 because of the error mentioned in my first post.
Anyway, the note you suggested is referred to software components that differ from ours.
Thanks for suggestion.
Francesca

Unable to do goods receipt in Scheduling agreement

Hi ,
We have a scheduling agreement and a valid schedule line whose delivery date has passed already.
When we try to do a GR , the system does not allow us to do a GR.
I have been told to check that "confirmation control key 0004 has been set up for schedule agreement but there is no vendor confirmation (shipping notification) for the delivery schedule on 22.12.2009.
Could you please create shipping notification firstly, and retest your scenario?"
Can somebody please tell me where to see if the confirmation control key has been assigned to the scheduling agreement.
Thanks

Hi ,
tHANKS. The problem has been resolved. Did a shiping notification.
regards
Edited by: Vinayak Venkatesh on Jan 13, 2010 8:59 PM
Edited by: Vinayak Venkatesh on Jan 13, 2010 9:00 PM

List of Issues in Scheduling agreement ??

Hii experts
Cam somebody explain me about the crictical issue in scheduling agreements in MM .
What kind of issues will occur in SAP SA scenario.
Can somebody share their exp on this ...
Thanks

Please check the SA issues in these links:
Scheduling Agreement
Scheduling Agreement
scheduling agreement
Scheduling Agreement

Closing of scheduling agreement with open quantity

In our scenario
When ever we receive the sales order,
we will convert it into scheduling agreement (VA31),
then converting them into planned orders through (MD02) & (MD16),
these are converted to PRu2019s and the procurement process continues and the material is taken into production through quality and after the processing of these materials to end products(FG).
These are taken into finished goods and we will create sales order (VA01) with reference to the scheduling agreement.
And with reference to the VA01 we make out bound delivery (VL01N) and
with reference to sch. Agreement we make billing document VF01 and create excise invoice for factory sale and send the goods to the customer
Now the problem is
When we receive sale order of 30,000 units and we will make sch. Agreement for 30,000 units.
But after planning, procurement and production we receive the FG of 29,500 only(as per yield 98%) into UR in stores.
Now we will supply the FG to customer through billing.
And now we will go to MD04 and check for the requirements the sale order sch. Agreement is still open and when we want to close that sch. Agreement to remove it from the requirements.
But the system is not allowing us to delete the sch. Agreement and giving a message no.V1748, which you cannot mark, deletion flag of xxxxx sch. Agreement.
We can only close it when we go back to initial sale order and change the quantity to 29,500 and coming back to sch agreement and changing the quantity to 29,500 and then only it is allowing us to mark delete.
Initially it is allowed but now it not allowing me to close without the reverse setting.
Kindly help me in this issue
mln raju

hi
In Scheduling Agreemnt you can maintain the Reason for rejection for closing the SA maintain it item level also by mentioning the reason for rejection and the quantities will not reflect in MD04
regards

Scheduling agreement to Delivery Document

Dear All Gurus,
I am facing an issue, please advise it is the standard system functionality, if yes tell me the work around.
I have a schedulin gagreement with two schedule lines for say 23.03.2010 Qty 5, and 24.03.2010 Qty 5.
As per my business scenario fluctuation occur i deliveries.
on 23.03.2010 delivery change from 5 to 6 units system process is accordingly.
but when i see the scheduling agreement system have following satus
Date            Delivery Qty
23.03.2010      5
24.03.2010      1
when 24th of march still not come, system not only adjust the quantitywith te next date but also transfer the extra quantity to the next date.
and when i will start delivery for the 24.03.2010 system by default shows me the 4 qty.
If for the time being i accept it is the standard functionlity, and if some one ask me the qty delivery on 23.03.2010 system shows it 5, but as per senario actual quantity delivred is 6 on the 23rd march.
I want that system only call the schedule quantity, and if there is fluctuation system cater it against the same delivery date. new delivery date come fresh with its actual as per correct scheduling agreement.
Requesting you to pls try it from you end, and send me your valuable feedback.
Might have some issue in my system, or can tell the control area if any where i can cntrol it.
Looking for the prompt response.
Regards,

Dear All,
Same i have tried to another system, its like standard functionality..
but, suggest me the work around if any or have any control in customizing....
Regards.

Creating Schedule lines in Scheduling agreement using LSMW

Hi,
I want to upload multiple schedule lines in scheduling agreement using LSMW. I have done the recording and maintained multiple lines in input file. However during execution LSMW creates only one line and keeps on ovewritting the same line. Please let me know how can I create multiple schedule lines.
Regards

First you should search for existing standard LSMW migration objects that possibly cover your scenario. These normally take care of complex header / multiple items / multiple subitems relations.
With a recording you can only load flat structures. Sometimes a "create new lines" / "enter first line" / "save transaction" logic can be constructed to load multiple items to a header (or even subitems to an item?) with a recording, but this can be pretty awkward.
Thomas

MRP is not generating any schedule line in my vendor's scheduling agreement

Hello all,
My question is: why the MRP is not generating any new line in my vendor's scheduling agreement?
This is the scenario:
I have created a vendor's scheduling agreement with transaction ME31L
I have created a customer's scheduling agreement with transaction VA31 and those characteristics:
- Forecast scheduling lines
- JIT scheduling lines
- MRP to DS type assigned to type C: Requirements according to forecast delivery/Deliveries according to JIT
I have run MRP with transaction MD01
MRP is generating some purchasing requistions, not purchase orders because we have set up a release strategy which requires 2 approvals, but those purchasing requests are not generating any new line in the vendor's scheduling agreement.
Any idea why it could be? Please do not hesitate to ask for further explanations. Thank you

Hi,
Check if stock is available for the material in that plant.
Also check the requirement date for the material and compare it with the planning horizon for that plant.
Check your material master MRP view.
Create source list(for material and plant in question) with MRP indicator 2.
Thanks and Regards,
Maheshwari

Unable to create single delivery through scheduling agreement - MM37

Dear All,
In our scenario, we are creating scheduling agreement with tcode - ME37 for multiple material and for each material we create multiple delivery creation date schedule with past date (ME38).
Then we create delivery with VL10D, we put scheduling agreement number in purchase order tab - purchase order field & Execute.
It creates multiple deliveries but we want to have single delivery.
We implemented SAP note - 377501 , but is is still not working.
Kindly advice,
Regards,
Bhushan.

Dear Lakshmipathi,
Thanks for your reply.
Yes, I searched the forum & got list of reasons for delivery split but wasn't able to identify exact reason.
But first I want to confirm,
1. Whether is it correct process to create delivery through VL10D for scheduling agreement (ME37) ?
2. Also to overcome delivery split, we implemented SAP note - 377501 but did not worked.
Therefore I am thinking to implement SAP Note - 386340, Kindly advice.
Regards,
Bhushan.

Scheduling Agreement Item not reflected as commitment item in CO

HI SAP MM Gurus,
Good day!
Here is my scenario:
We need to create scheduling agreements with Account Assignment F which needs to have the commitment items reflected upon creation of the delivery schedule. This works ok if I create the documents (Scheduling Agreement and Delivery Schedule) manually, with the field EKPO-XOBLR being set to X to have the items pass through to CO
The problem is, due to the volume of documents processed, we need to create an upload program using the function module BAPI_SAG_CREATE. Upon observation, this does not update the commitments for the shceduling agreement items even though both the scheduling agreement and delivery schedule were created.
Any thoughts on how I can resolve this?
Kind regards,
DeLo

Are u sure the transaction code is ME33L, contracts use ME33K
Now this is tricky.
One way of finding the condition table used is (working backwards)...
go to table KONH
in the field VAKEY enter your contract(10 chars as in EKKO/EKPO w/ leading zeroes or trailing spaces) and contract line(5 chars w/ leading zeroes).
look at KVEWE (A in my case) and KOTABNR (16 in my case) used now join the two (A016 add the zero in between) now this is the condition table.
working forward.
if the condition table is A016
Get A016-KNUMH from A016
A016-KAPPL = 'M'
A016-KSCHL = 'PB00' (condition you are looking for)
A016-EVRTN = Your Contract Number
A016-EVRTP = Your Contract Line Number
Select DATAB (Validity Start Date), DATBI (Validity End Date) from KONH
where KNUMH EQ A016-KNUMH
Cheers!
Rishi

Tracking the changes in Scheduling agreement delivery schedule

With Scheduling agreements, when goods receipt is done at receiving, system will validate against the Scheduled qty and delivery dates. If there is excess qty received, they need to either change the qty or the date to receive the same.
Now current process at one customer is the vendor evaluation is done based on his ability to send exact required qty on precise date. So if the required qty is shipped / received on the scheduled date, vendor gets 1 point, if not vendor gets zero points. So both qty & date have to be correct for vendor to get 1 point, if either is wrong he gets a zero point.
Now in our SA scenario, we are saying that in case goods are received in excess or if goods are received a day earlier, in order to perform the goods receipt, change the qty/date in SA. If this qty/date is changed to receive the goods, how can we later go into system and see whether supplier shipped as per expected qty & date?
My understanding is we can keep track of date change, by using Statistical date in delivery schedule, but how can we keep track of qty change ?
Thanks
Dinesh

Hi dinesh
I dont know exactly this helps you or not but pl try this to track the changes of your SA.
1.Go in ME2m.
2.Enter material,plant,po.
3.In scope of list enter "RAHM"
4.Then press "Choose" tab
5.Only select SA.
6.Execute.
7.Select SA and press"changes":
I think this will show you all changes made for your SA.
regards
ravi

Firm scheduling agreement in MRP

Hi gurus,
We are maintaining scheduling agrements in ME38 manually. system shows firm schedule lines in md04 screen. When we run MRP system does not consider or minus stocks and create planned order equals to the requirements. we need this scenario in this way that when we run MRP so system should minus stock if it finds schedule agreements, PO etc.
Please suggest.
Regards
Majid Ali Khan.

Hi
In T.code OPPQcheck rescheduling horizon days for your plant. If the number of days are less than your delivery date then it will not consider. you need to change your rescheduling horizon days.
And I belive you have done setting right in OMIN for Scheduling agreement.
Regards
Antony

Firm scheduling agreement with MRP

Hi gurus,
We are maintaining scheduling agrements in ME38 manually. system shows firm schedule lines in md04 screen. When we run MRP system does not consider or minus stocks and create planned order equals to the requirements. we need this scenario in this way that when we run MRP so system should minus stock if it finds schedule agreements, PO etc.
Please suggest.
Regards
Majid Ali Khan.

Hi Majid,
As per stanrd sap mrp process , system has to consider the current stock level/ available procureemnt prosposals in mrp calculation.
Are you using gross planning (PS 11)? what is the mrp type for the material.

EDI for scheduling agreement

Hello Experts,
We are having a scenario wherein our customer sends JIT and Forecast schedules which we update to already created scheduling agreements. The customer sends these details through EDI and we are using DELJIT.DELFOR01 to update the scheduling agreement.
Now for EDI, i guess SAP allows only 1 scheduling agreement at a time. However we are having scenario where we create a new scheduling agreement before the earlier gets complete (typically overalapping scenario) and customer can send the schedules with dates later than the current scheduling agreement.
The requirement is such extended schedule lines should be updated to new agreement while the rest should be updated to the current one.
If anyone faced such issue let me know.
Thanks in advance.
regards
rajeev

Hi Praveen,
we could always create a Z-function module. however thats lot of work and lot of customization. i am looking for a solution which would just be an enhancement to the existing funtionality (maybe some user-exit or enhancement or any configuration change).
regards
rajeev

Inbound Delivery For Scheduling Agreement Lines using LSMW

Hi,
We need to create inbound deliveries for scheduling agreements. Our scheduling Agreements are too big with 200 lines. But the vendor used to send only few discrete lines in his ASN. Is it possible to create inbound deliveries for the Scheduling agreement using LSMW? Is there any standard BAPI or IDOC available to handle this in LSMW? Has anyone done this before?
Our requirement is as follows.
1. Create Inbound Delivery for few lines of the Scheduling Agreement
2. The delivery quantity of the inbound delivery will be a partial quantity of the Scheduling Agreement
3. Materials are batch managed and the batch number for each inbound delivery item need to be captured.
4. Vendor's ASN Number and its item number need to be captured at inbound delivery header and item level respectively.
Note: Delivery Schedule of the Scheduling Agreement is not used in the above scenario.
If you have any input, it will be really appreciated.
Regards,
SP0526

Hi,
You can give your scheduling agreement number in the field Purchase Order.
If you want select from the list, you can click on PO tree (just under create inbound delivery). There selet document category as "L". You will get the scheduling agreement list.
Regards,
Prabu

Scheduling agreement in subcontracing scenario

Similar Messages

Maybe you are looking for