Scheduling Agreement - Issue Output To

Hi,
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?
Thanks.

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.
Then go to VA33 and see that you will have output.
thanks

Similar Messages

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

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 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

Schedule Agreement Message Output Determination

Hi Vishal
Can you give me some more details for Configuring the Schedule Agreement Output Determination in the same manner for which you have given for a PO.
My scenerio:
Making a contract with a Vendor --> Maintain Source list --> Giving MRP indicator as 2 in the source list for that delivery --> Running MRP for that material --> Checking the Schedule lines are generated in the Stock/Req list --> Now the schedule lines should send message output to the vendor via EDI/Print.
So give the answer relevant to above situation.
points already awarded to the previous question.
Thanks Vishal
Regards
Maruthi Ram

Hi,
PO Output Determination
Output of Purchase Order
1. Condition Table
SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order
Select:
Purchasing Doc. Type,
Purch. Organization,
Vendor
2. Access Sequences
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order
3. Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order
4. Message Determination Schemas
4.1. Message Determination Schemas
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
4.2. Assign Schema to Purchase Order
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
5. Partner Roles per Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
6. Condition Record
Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create
Now you create PO (ME21N) and save it. Go to ME22N and print the PO by giving output type.
GR Output Determination
Instead of Purchase order use Scheduling agreement
Output of GR
After setting table, access sequence and output type for GR,run MB02 transaction, enter material document number. Double click one line item and select messages. Separate screen will be opened to configure outputs. Give the required fields and save the document. Now Run MB90, you can take printout. Output Type: WE03 or WE01 or WE02
G.Ganesh Kumar

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
Vrajesh

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

Scheduling Agreement Output NEU

Hello Friends,
We have used the standard SAP output type NEU for SA( Scheduling Agreement ) output. And we are sending the output via email to vendor in PDF format. Now the issue is as per standard SAP whenever SA is generated SAP is sending the entire SA. But later if we change only header data, it is only sending the header information by wiping out all line item information.
Do we need to have Zoutput type for the same of is there any other solution.
Please guide..
Thanks in advance!

Hi,
No need to change the output type better change the program by adding the new logic as per the requirement
Regards,
Pramod

Output for Schedule Agreement

Hi
I have to use the standard Output neu for Schedule agreement.Kindly suggest on the following
1. If i have to alter the messsage type neu is it necessary to copy the standard to create a ZNEU and proceed?
2. If for an outtype, say suppose for ZNEU, if the document is changed, then i require an new message to be created. For this what configuration needs to be done or whether the message generates automatically.
3. Also we intend to include for every item ,the E>D ,cess,Sales tax etc.. to be printed.I think for this, do i need to copy the standard output NEU and create a new mesage type and proceed
Please reply for all points.
Thanks very much in Advance
Regards
Arvind

Hi Arvind ,
1. It is always better to make a copy of the Standard so that all the relevant tables gets updated properly.
2. In the Message Control under Fine-Tuned Control: Outline Purchase Agreementshould use operation " 2 " for change and set the Mulitple issuing indicator against the access sequence used.
3. The Form need to be modified . Contact ABAPer in this regard.
Regards
Ramesh Ch

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

Calculation of goods issue date in scheduling agreements with routes

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
2, Activate the route Determination for your sales document type in following path :IMG>sales and distribution>Basic function>Routes>Route Schedule Determination-->Schedule with route schedule for sales document type
3, Maintain Delivery scheduling and transportation scheduling in the following path:IMG>sales and distribution>Basic function>Delivery scheduling and transportation scheduling>Maintain Duration
Regards
Senya

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

LPET Output equivalent for LPA Scheduling Agreements?

I am trying to capture the creation schedule lines on a Scheduling Agreement Delivery Schedule to communicate the demands to Third Party Carrier. I would like to use an Output with Special Function (Type 8) to gather data from the Scheduling Agreement and call our XI system (via Proxy) to generate a communication to the Third Party Carrier. My problem is that I don't want to communicate at the Release level, since it will be aggregate information. I am looking to communicate at the Delivery Schedule Line level.
The LPET output looks like a good choice, but it doesn't work for LPA Scheduling Agreements. Does anyone know of a way to configure the LPET Output to work with LPA documents? Or is there a different Delivery Schedule / Schedule Line Item Output that can be generated for LPA Scheduling Agreements?
Any help you could provide would be appreciated.
Thanks-
Ron

Hi,
LPA SA will only work as far as I am concerned with LPH1 (for FRC schedule releases) and LPJ1 (for JIT schedule releases). Is there any particular reason why the SA without release documentation can't work for your particular case?
Cheers,
HT

Scheduling Agreement - Issue Output To

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