Scheduling agreement issue during GR

Dear all ,
I have created scheduling agreement(ME31L), agreement type LP. Have released it by ME35L (as it is with release strategy) and the maintained the delivery schedule by ME38.
We have earlier receipts of goods against scheduling agreement. When we are making GR using MIGO, refering Schedule agreement the qty copied is zero.
the devivery date in delivery schedule is 12th july, 2006 and we are doing GR referring to scheduling agreement today(ie on 9th july, 2006,)
I have selected "Propose All Items" indicator in default settings also. I am receiving error message PU order quantity exceeded by 100 pcs. Message number M7022.
When i checked the settings for this message i found it is set to W not to E. the system is not permitting GR.
I am not able to do GR.
please provide solution for early goods receipts for scheduling agreement. i will be greatful to you
regards

Hi ajay arora ,
how did you solve the problem?
I have the same issue, the message M7022 is set to W but appear E.
Can you help?
Thanks
Susana

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Scheduling Agreement - Issue Output To

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I have a Scheduling Agreement created but not able to output to printer using the transaction VA33 -> Sales Document -> Issue Output To. Suppose there should have a message type YLP0 that allows me to print but this message type does not appear. Anything wrong?
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Hi,
if you are not getting any output type here, then go to VA32 doc -.Extras ->output->header->Edit.
Add manually this output type here and save.
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Schedulling agreement issue

Hi All,
For a certain PN,I need to create more than one SA(SA 1, SA 2,...) to a single supplier with different price and different Q'ty,and when the Q'ty of SA 1 is use up, SA 2 will be released automatically.
Is it possible to realize?
Kindly give me some advise to do.
Thanks,
Jerlyn

>
aakansha kumar wrote:
> Hi All,
>
> This issue is related to scheduling agreement release. I've mentained condition record for doc type/ purch. org/ vendor through transaction MN10 for this.
>
> Now i am maitaining Delivery schedule for this, but system is not fetching the output type automatically here. Nor its is allowing me to put it manualluy as the whole field is greyed out.
>
> Can anybody help in resolving this issue?
>
> Thanks in advance.
Check if your output type is present in the output type determination in the following path:
Materials Management -> Purchasing -> Messages -> Output Control -> Message Determination Schemas -> Define Message Schema for Scheduling Agreement Release/Expediter
Also check the analysis tab while you check the SA release, it will give you clearer idea about the problem.
Regards,
Aroop

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
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Schedule agreement issue

i am writing a logic in schedule agreement as the certian agreement is released or forcast a user exit is been triggering, i have written in the code as below
IF rm06e-etsta EQ c_find.
 MOVE c_release TO wa_zposl-btype.
ELSE.
 MOVE c_forecast TO wa_zposl-btype.
ENDIF.
ELSEIF sy-subrc <> 0. " if no records are found.
 MOVE c_forecast TO wa_zposl-btype.
the above if condition will not get satitisfied, because the field will fillup only in runtime as the field triggers before the schedule agreement releases manually, is there any way or is there any table where the schdule agreement status will be load, help need urgent !!!!!!!!!
Edited by: Alvaro Tejada Galindo on Feb 26, 2008 10:24 AM

i am looking for vendor wise schedule release can u help me with the Abap codes for the same.
regards
kim
[email protected]

Scheduling agreement Issue

Hi Gurus,
I have made a Sch.Agreemnt in me31L.I have made the Delivery for this in ME38.
Also i maintained the info record.It is released in Me35 also.
At the tie of GR for this it is throwing
the document contains any selectable items.
Is there anything else is missing.Advice

hi,
Check whether there is any already existing GR for your PO...
check whether its already fully settled...
check the dates in the schedule agreement...if its for 15th then its possible to do it tomorrow only...
hope it helps..
Regards
Priyanka.P

Subcontract and scheduling agreement

gurus can u tell n detail reg the subcontract n scheduling agreement followed during real time?

Hi,
Sub Contracting Cycle are:
(1) You have a material (Finished Goods) that can be procured externally, and you have maintained BOM (CS01) with components (Raw Materials). Any waste generated and received during subcontracting process can be maintained as component with negative quantity in the BOM.
(2) You create a subcontracting PO (ME21N, Item Category L with different document type ie.. from std one). Maintain Purchase Info Record for Subcontract category for material and subcontractor.
(3) You make a transfer posting to issue components for SC PO(In ME2O directly or by MB1B with 541 Movement type). Material is sent to subcontractor. As material remains under your ownership, system does not make any value entry. But quantity is shown as "Material Provided to Vendor" .So no accounting document generated by supplying raw material to Sub Contracting Vendor.
(4) You receive (MIGO) finished material against SC-PO. You also specify components consumed in manufacturing of finished goods. Additionally, if you have negative components in BOM, now you'll also receive subcontracting by-products. There are three events, so three accounting entries are generated:
(5) Invoice Verification (MIRO) for SC Invoice.
(6) Payment in F-53
The accounting entries are:
FG BSX acc. Debit Acc.
GR/IR Cle.acc. WRX acc. Credit Acc.
FRL Acc. Debit Acc.
BSV acc. Credit Acc.
BSX acc. of components Credit Acc.
GBB - VBO Acc. Debit acc.
PRD acc. Some time Credit &
Some time Debit
If you are activate Price Diff. Acc. for SC-Vendor in....
OLMB -
> GR -
> Price diff. acc.for SC order while you do GR for your Plant......then Price Diff. Acc. also will be trigered...
Scheduling agreement is a long term purchase agreement, where you will keep issuing the delivery schedules whenever there is a change in requirement or at predetermined time intervals. The delivery schedule can be on hour/daily/weekly/monthly basis. SA is also an agreement with the vendor for the supply of matl, may be a quanity or value. The delivery dates will be maintained in ME38 ref the SA which are called delivery schedules.So you can maintain the delivery schedule and communicate the vendor on Forecase basis or JIT basis. And when you need some more matl then will only create SA deliveries using ME38. SA could be of 2 types:- without release documentation-system will transmit the delivery info to the vendor once you save the document.
With release documentation- after creating the delivery schedules you need to create SA release using ME84.So Process are ME01, ME11, ME31K with aggnrement type, ME38 & MIGO,
For more follow the link;
http://esoadocu.sap.com/socoview(bD1lbiZjPTgwMCZkPW1pbg==)/render.asp?packageid=DBBB6D8AA3B382F191E0000F20F64781&id=EB65A89F1AFD4C46AB61C6161BAF
Regards,
Biju K
Edited by: Bijay Kumar Barik on Apr 23, 2008 7:00 AM

Issue components for a subcontracting scheduling agreement

Hello,
Please can anyone tell me how (steps) to issue components on subcontracted item on a scheduling agreement . Item is also set up with KANBAN indicator so GR is done thru changing KANBAN bin status.
Thanks
Mira

You can view, Explode during creeation of delivery schedule for SA. Use ME38 transaction you will see the BOM in item details

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

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Hello together,
i have a problem with the calculation of goods issue date in scheduling agreements when we use route, because the system ignore the days of transit.
Example:
We had customized the route 4711 with a transit time of 3 days. This route would be related to a scheduling agreement. But this setting has no influence to the calculation of the goods issue date for the schedules. The same happens with loading date and so on.
Can anyone give me a tip, which setting is additional necessary?
Regards
Andreas Walter

Hi,
check the following settings
1, Route determination Path : IMG>sales and distribution>Basic function>Routes>Route determination
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3, Maintain Delivery scheduling and transportation scheduling in the following path:IMG>sales and distribution>Basic function>Delivery scheduling and transportation scheduling>Maintain Duration
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Issue in Calculation schema determination for Scheduling Agreements

Dear All,
I am facing an issue in Calculation schema determination for Scheduling Agreements. The issue is -
"Appropriate calculation schema is not being determined when a scheduling agreement is being created"
The required settings which have been maintained are - The Calculation Schema (ZEIC31) has been created, Vendor Schema group has been created, Purchasing Organisation Schema group has been created, They both have been assigned to the Calculation schema in Schema determination, The Vendor Schema group has been assigned to the Vendor Master Record in master data creation.
When I am creating the scheduling agreement, the system is by default choosing the calculation schema - RM0002. Thus I am not able to put the manual condition types which have been assigned in the calculation schema - ZEIC31.
1> On what logic is the system picking that calculation schema?
2> What settings can I do to make it pick that calculation schema only which has been assigned with POrg Sch Gp and Ve Sch Gp?
Regards,
Sudhanshu

1> On what logic is the system picking that calculation schema?
As per "Define Schema Determination" in spro Purchasing document should pick the Pricing Procedure .
After creation of scheduling agreement have chacked your values in Scheduling agreement (Purchase ORG ,Schema grp in Vendor)
2> What settings can I do to make it pick that calculation schema only which has been assigned with POrg Sch Gp and Ve Sch Gp?
Check in Vendor mater is there any Plant specific Purcahsing data maintained.If it is plant specific Check purchasing data for that Plant.

Scheduling agreement created with reference to contract-Issue

Hi all,
I had posted a query as how to update net price in the contract/scheduling agreement if the condition price is updated through inbound Idocs.I got the correct answer as you need to run the report RM06ENP0/RM06ENP1 as per note 685117.
But now I am having a different issue;the scenario is like: A scheduling agreement is created with reference to contract.So the SA is linked to contract now.I am now going to change the condition price of SA through Inbound Idoc.After the updation ,the condition price gets changed in all cases.
In one server,I found that the net price gets updated and the link btn contract and SA is broken without running the report RM06ENP1(Ideal situation,this is what I want).In other server ,I found the net price is not getting updated,ie the link is not broken even after running the report RM06ENP1.
Can anybody tell me why the second situation is happening?

Hi,
i have done ur scenario. According to ur scenario, quantity contract is created for 100 units may be kg, pc etc.. Then scheduling agreement is created with reference to that contract but for 200 units may be kg, pc etc.. Scheduling agreement is created without getting any error or warning message.
In the Next step, i.e. maintain delivery schedule( Tcode: ME38). U get the ERROR message as Scheduling agreement document number xxxxx is does not exist after entering scheduling agreement number in the initial screen of ME38.
if this information is useful for u, reward me according to ur usage.
bye
Narasimha Rao Gunda

Creation of Transportation lanes during CIF of scheduling agreements.

Hi,
Could anyone please let me know the place(CIF Code) where transportation lanes are created during CIF process of scheduling agreements from R/3 to APO system. This scheduling agreements will be created in R/3 and will CIFed to APO(SPP).
I need to enhance the process where Transportation lanes are created when scheduling agreements are CIFed from R/3 to APO system. The enhancement will be adding a custom planned delivery time value to Means of transport(MOT) of the transportation lane.
I tried debugging the CIF but in vain.
Thanks in advance.

What is the Purchasing Document used - Purchasing Info Records or Contracts? You can CIF any of these to APO to create Procurement Relationships which in turn automatically creates Transportation Lane. You have to assign Means of Transport manually though. Note - T Lanes created with reference to Contract are however not used by SNP for source determination.
The other option is Special Procurement Key - if assigned in Material Master will automatically create TLane in APO when Materials are CIFed. Downside of that process is no control on TLane Validity Date and / or other Planning Parameters like Lot Size / PDT.
As for creation of T Lane based on Source List - SAP Help mentions it can be used but have not seen in any live project so cannot comment.
Hope this helps.
somnath

Error Message during Schedule Agreements Uploading using IDocs

Dear Experts,
Could you help me to solve an error I receive, when trying to upload Scheduling Agreement (ME31L).
As was advised [here|Re: LSMW to create and change Sched.Agreements and Contracts in Purchasing;, I've used
Message type PURSAG_CREATE
Basistype PURSAG_CREATE01
And received an error:
Enter rate /EUR rate type M for 26.09.2008 in the system settings
error
Why does it happens, because there aren't any Exchange rate in the transaction? How could I resolve this issue?
I've mapped for header:
Vendor Account Number
Purchasing Document Type
Purchasing Organization
Purchasing Group
Item Number Interval
Item Number Interval for Subitems
Start of Validity Period
End of Validity Period
ISO code for language key
I've mapped for items:
Item Number of Purchasing Document
Material Number
Short Text
Target Quantity
Material Group
Plant
Storage Location
Overdelivery Tolerance Limit
Stock Type
Indicator: Unlimited Overdelivery Allowed
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Goods Receipt Processing Time in Days
Thanks for Help in Advance

Hello again,
With help of colleague from Technical Team I've managed to solve this issue.
Enter rate /EUR rate type M for 26.09.2008 in the system settings error
Solution for this Error is to map values for "Currency Key" and "Exchange Rate" fields.
After that another error was raised:
No instance of object type PurchSchedAgreement has been created. External reference: # 2
Obviously, the initial issue was different from exchange rate error. So the error was raised, because not all mandatory fields were mapped. As I was trying to upload "Stock transport Scheduling agreement", it's necessary to assign value to "Supplying (Issuing) Plant in Stock Transport Order" field.
So, the working mapping for me looks like:
Header:
Purchasing Document Type
Purchasing Organization
Purchasing Group
Item Number Interval
Item Number Interval for Subitems
Start of Validity Period
End of Validity Period
ISO code for language key
Supplying (Issuing) Plant in Stock Transport Order
Items:
Item Number of Purchasing Document
Material Number
Target Quantity
Material Group
Plant
Storage Location
Overdelivery Tolerance Limit
Stock Type
Indicator: Unlimited Overdelivery Allowed
Item Category in Purchasing Document
Planned Delivery Time in Days
Goods Receipt Processing Time in Days

Schedulling agreement release output issue/.........

Hi All,
This issue is related to scheduling agreement release. I've mentained condition record for doc type/ purch. org/ vendor through transaction MN10 for this.
Now i am maitaining Delivery schedule for this, but system is not fetching the output type automatically here. Nor its is allowing me to put it manualluy as the whole field is greyed out.
Can anybody help in resolving this issue?
Thanks in advance.

>
aakansha kumar wrote:
> Hi All,
>
> This issue is related to scheduling agreement release. I've mentained condition record for doc type/ purch. org/ vendor through transaction MN10 for this.
>
> Now i am maitaining Delivery schedule for this, but system is not fetching the output type automatically here. Nor its is allowing me to put it manualluy as the whole field is greyed out.
>
> Can anybody help in resolving this issue?
>
> Thanks in advance.
Check if your output type is present in the output type determination in the following path:
Materials Management -> Purchasing -> Messages -> Output Control -> Message Determination Schemas -> Define Message Schema for Scheduling Agreement Release/Expediter
Also check the analysis tab while you check the SA release, it will give you clearer idea about the problem.
Regards,
Aroop

Scheduling agreement issue during GR

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