Scheduling agreement LPA type

DEAR ALL,
while updating the Firm zone and trade off zone in Scheduling control for scheduling agreement type LPA.
system donot show the END OF FIRM ZONE and END OF TRADE OFF ZONE
what setting was missed . pls clear me .
Thanks
v raj

Hi Raj,
In SAP IMG > Material Management > Purchasing > SA > Define document type
Check the Field Selection for the Document type. Eg;-LPA = LPL
Then in SAP IMG > Material Management > Purchasing > SA > Define Screen Layout at Document Level
Over there Check on:- LPL
Scheduling Control > Firm/Trade-off Zone if flaged in optional.
Hope this will solve your issue.
pherasath

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Integration of ECC Scheduling Agreement (Doc Type LP) with SAP TM

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I am trying to integrate ECC Scheduling Agreement (Doc Type LP) to create OTR in TM System. I have maintained below settings:
1. Create and Activate Control Key
2. Output determination procedure linked to LP has output type TRS0 with requirement 27 assigned.
3. Output condition record has been created
4. I have checked Business Functions are also active
I was able to transfer other Document Types like OR; RE; FD (ECC Free of Charge); SDF (ECC Subsequent Delivery - Free of Charge); Consignment Fill up and Consignment Pick up by maintaining these settings, but not able to push Scheduling Agreement LP to TM.
The output TRS0 is not appearing automatically and if I try to insert and execute this output in Scheduling agreement, Output is failing with error message: "Order is not TM-relevant"
Is there any other config or mapping or SAP Note that needs to be applied to achieve this integration? Because I believe standard integration is available for ECC Scheduling agreement (I have read in help.sap.com).
Thanks and Regards,
Vikram Bhardwaj

Hello Vikram,
You mean this documentation:http://help.sap.com/saphelp_tm81/helpdata/en/9c/787f3c0a771e57e10000000a114084/content.htm?frameset=/en/44/b0488e9c35612be10000000a155369/frameset.htm ?
I think there is talking about the integration for SCM Basis as SOS, not Order Integration.
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GR - refering to scheduling agreement(LPA)

Hi All
At the time of GR - refering to scheduling agreement(LPA) its showing the open order qty zero - if i changed maually(qty is the same as the todays GR qty) and i did check -error msg telling that qty exceeded the order qty.
Plz help me to proceed further
In mmr -jit indiacator maintained
SA created - additional data -release creation profile maintained
SA -delivery schedule created
SA releases done

what is the delivery date in the scheduling agreement, what is your posting date for the goods receipt?

Schedule agreement LPA

Dear All,
I have maintained the Scheduling agreement with LPA doc type with creation profile 0001 after JIT indicator maintained in material master.
I maintained delivery schedule in ME38 and saved.
But when i try to Generate JIT or Forecast schedules error appears as below.
Error generating release against scheduling agreement (cause 2)
Message no. 06857
Diagnosis
The function module for generating a scheduling agreement release (forecast delivery schedule or JIT delivery schedule) has run up against an error, causing processing to be terminated.
In this case the cause of the error is 2.
System Response
The error may involve one of the following situations:
1: The nature of the error cannot be specified precisely.
2: The forecast delivery schedule or the JIT delivery schedule was generated but no message record could be generated.
3: A document type for which the functions "Generate forecast delivery schedule" or "Generate JIT delivery schedule" are not defined may be involved.
4: A material for which the function "Generate JIT delivery schedule" is not defined may be involved.
5: A scheduling agreement that has not yet been released by all persons responsible may be involved.
6: The factory calendar has not been maintained correctly.
Procedure
Error source 1:
Check whether the vendor and plant shown in the PO actually exist in the system.
Error source 2:
Check the Customizing facility for message determination with respect to delivery schedules created under scheduling agreements (print operation '9').
Error source 3:
In Customizing, maintain the document types accordingly ( Define document types for scheduling agreement). Then create a new scheduling agreement with a document type for which release documentation is defined.
Error source 4:
Maintain the JIT delivery schedule indicator in the material master record.
Error source 5:
Have the scheduling agreement released by the person(s) responsible.
Error source 6:
If you are using a release creation profile without aggregation, you must maintain the factory calendar for the next 999 days.
Please advice how to proceed further?
I tried to run ME84 but no output found.
Regards

Kindly check the thread
SA delivery schedule release problem

Scheduling agreement condition type default deletion indicator in backend system

Dear team,
our business process is that-
In SRM system scheduling agreement is created. once its approved from SRM in Backend ECC R3 system the same is getting replicated.
But in few of the cases its been obserbved that the condition pricing is flowing but with deletion indicator selected by default.
I have checked the IDOC for the same but there is no value found flowing from SRM to ECC.
Even searched for the same Material & same vendor in some cases only observed with deletion indicator.
For entire scheduling agreement the deletion conditions are updating that is for all line item in scheduling agreement.
There is no info record exists.
Appreciate if anyone can throw some light over this.

Appa K wrote:
Even searched for the same Material & same vendor in some cases only observed with deletion indicator.
What is the special cases ?
I hope you are using time dependent condition for you SA document type.
Check is it fetching from last PO or SA ?
What is happening, when you are trying to create SA manually via ME31L for the same material and vendor?

Scheduling Agreement (LPA) Release

Hi everybody,
Can anyone give me some tips / material about configuring the message determination for scheduling agreements releases?
Thanks in advance,
Pedro

Hi Pedro,
Please check this links.
http://help.sap.com/saphelp_erp2005/helpdata/en/70/cdd23a97c94173e10000000a114084/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/75/ee121f55c811d189900000e8322d00/frameset.htm
Again, hope this will help you.
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Ferry Lianto

Scheduling Agreement Output type

Hi, I have a Scenario Where I need to trigger an output(Idoc) filtering by plant to a third party system.
When I checked we have plant at Item level for the sales document. But the Output type needs to trigger at Header level. How can I do that.?
Any valuable suggestions would be helpful.
Regrards,
Daphne.

i recommend you to create a new output type copying from the standard LP00
in V/30 for your new output type
goto general data and look at Access sequence you use there (set up a new one if you need).
run VV12 and make sure the output condition record exists and valid and all settings are correct !
create a new shed. agreement (use your new output type) and test it.
regards,

Scheduling Agreements / Delivery Schedule / Firm zone, Trade zone

Dear all.
I am in the process of setting up scheduling agreements (LPA type) with firm zone and trade zone in SAP 4.5b
The following issues I have:
1.) with the release via ME84, it gives me an error 'no processing message ME 857, no message record found'.
As far as I know the customizing is correct. Can some one give a tip about what I maybe have forgotten?
2.) I am also using the firm and trade zone, but in the automatic generated delivery schedules line it is not turning up?
If there is any one who can help me with this subject, any information is welcome.
Thanks in advance.
Regards,
Wilfred

You have to create a condition record for your message type LPH1 in order to be able to generate the message (mn10).
At funcional level, try to update your schedule line manually through TCode me37 and then go to the ME84.
At customizing level, here are some things that were missing when it occurred to me :
Check in SPRO - Purchasing - Messages - Output Control - Message Types -
Define message type for scheduling agreement schedule lin - Fine-Tuned Control: Forecast Delivery Schedule/Expediter that you have operation 9 for LPH1 and the checkbox activated.
Check in SPRO - Purchasing - Messages - Output Control - Message Determination Schemas - DefineMessage Schema for Scheduling Agreement Release - Define Message Determ. Schema: Forecast Delivery Schedule/Ex in the control data : You must havefor LPH1 the requirement 109.
Hope it helps
Regards

Scheduling agreement - Direct delivery

Hi,
I am currently facing a challange where I have create a schedule agreement with a vendor who is providing raw materials directly to a subcontractor. My goal is to be able to do goods receipt using mvt 101 o and have the materials stored on a "Material provided to Subcontractor"-Storage loaction.
I am not able to create a Source list in the Vendor MRP area, but only in the plant MRP Area
I have done as follows:
Create a MRP area type 03-Vendor with ref to the subcontractor vendor number
Assigned the raw material to the MRP Area
Create a Scheduling agreement with out ret to any storage locations
When running MRP the schedule lines are created in plant MRP area ant NOT in the vendor MRP Area.
Please let me know how to assign a vendor MRP area in the source list.
Thanks again for your help.
Anders

Hello,
I've got a similar problem except that I don't manage MRP area for this specific plant. I would like that at GR the goods are received directly at the subcontractor's site in the stock provided to vendor (101 O).
For this :
- I have created the Scheduling agreement (LPA type) with delivery address flagged in item.
- The source list is fixed to the vendor with Scheduling agreement number and item (and same start date and finish date as in the contract).
- The material master has all information to let the schedule lines to be generated (lot size and planning calendar).
=> When I run the MRP it generates purchase requisitions instead of schedule lines, when the SC vendor is flagged in scheduling agreement.
When the SC vendor is not flagged in scheduling agreement, it works perfectly.
Is it a matter of customizing, or is there any other parameter to set ?
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Hi,
We have a requirement to create and update scheduling agreement of type LZM in ECC from an external system.
Is there a BAPI available for this in ECC 6.0 which can be used?
The integration is using PI.
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Srivatsan

Hello,
Please use the T-code "SE93" and then click on Display option after entering the T-code. After entering into the detail screen of the T-code, you shall find option to click on OBJECT LIST and then enter into the Function Group. Now enter the T-code and then click on function module and a list of function module will be displayed in referrence to the T-code.
For your easy reference i have also mentioned the flow.
SE93 --> Use tcode (eg. VA01) > display> Object list ---> Function Groups --> Tcode ---> Function module.
Regards,
Sarthak

MIGO quantity defaulted as zero for Scheduling agreement

Hello,
I have created one scheduling agreement with type LPA.
Maintained the delivery schedule lines using me38.
Then have generated JIT schedule for the schedule lines.
But in the Schedule lines/release is not getting updated.
Hence, system is not proposing the open quantity in MIGO.
Please help in resolving the issue and suggest the configuration required for generating JIT schedule.

Hi,
Compare and check - Goods receive datewith MIGO t.code and delivery date scheduled in t.code: ME38
Regards,
Biju K

Scheduling agreement on different prices

Hello gurus,
Please advise how we can set up the system. At the moment our logistics has an issue that one of the suppliers is not covered with enough quantity of returnable packages. So, one part of the delivery is packed into returnable packaging, and another to one-way carton boxes. The prices in the invoices is different for this.
At the moment we have one scheduling agreement with type LPA, and our purchasing is changing the prices every time we have the different deliveries.

SAP explains it this way:
A schedule agreement is A form of outline purchase agreement
a outline agreement is a longer-term agreement between a purchasing organization and a vendor regarding the supply of materials ... within a certain period according to predefined terms and conditions.
Your business case does actually not fit to this definition. You do not have any planning reliability, you do not have predefined conditions.
You do not have any benefit of using schedule agreements instead of standard purchase orders.
If I understand it right what you wrote, then you even pay more because your vendor does not have enough returnable packaging on hand, or is it you who is not able to provide this returnable packaging to your vendor?
I dont think that you find anything ready-made that could solve your issue. I understand you only get to know about this when you receive the invoice (The prices in the invoices is different for this.)
Even it is known earlier there must be communication between your vendor and your buyer, especially if the portion of this different packaging is not fixed and varies from delivery to delivery.
This all speaks for manual activities and I do not see any criterion that could make this automatic work

Picking of the varient pricing in scheduling agreement

Hello Gurus
goodmorning
i have a small query i.e when i'm using OR as a document type for my sales order its picking the varient price and all are going fine but when i'm trying to do same for scheduling agreement DS in my sales order its not picking the varient pricing plz help me out wat could be the reason.
in advance thank you
venkat
Edited by: K.Venkata Chalapathi on Jan 30, 2009 9:10 AM

Dear Venkat,
Price will get determine in the sales order based on two settings
1.Pricing procedure determination
2.Condition record maintanence.
This may happen for two reasons
1.Different pricing procedures are getting determined for sales order and scheduling agreement.
One pricing procedure may have variant condition type and other pricing procedure may not have the variant condition type.
So check same pricing procedure is getting determine in the both documents or not
2.Condition record may not maintained for the scheduling agreement document type in VK11
So check the condition record maintanence for the variant condition type through VK13 transaction.
I hope this will help you,
Regards,
Murali.

How to change delivery priority in stock transfer schedule agreements.

Hi Experts,
we have an issue, the delivery priority is changed in the customer master recently and the deliveries created for the old schedule agreements pick the old delivery priority. we need to change the delivery priority in schedule agreements.
Is there a way to change the delivery priority(in item shipping data) in stock transfer schedule agreement(doc type= LU).
I tried changing it in ME32L but its just a display.
Thanks
Mahendra

Hi All,
Can any one reply to this.
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Mahendra

BAPI_SCHEDULE_MAINTAIN throws error for time- independent scheduling agreement

Hi All,
I get the below error while modifying a stock transport Scheduling agreement in UI5 using BAPI “BAPI_SCHEDULE_MAINTAIN”
“Scheduling agreements with time-independent conditions are not supported”
Found a note 1046794-
"BAPI_SAG_CHANGE (and BAPI_SAG_CREATE) can only treat scheduling agreements with time-dependent conditions. Document conditions are not supported. Therefore, this kind of scheduling agreements cannot be processed. This is a missing functionality”
To meet some finance requirements, we need to use time-independent conditions in the scheduling sgreement, in order for a custom condition type to be picked up.
I'd appreciate any advice I can get about how to fix this functionality in the BAPI or alternatively how to link the pricing condition type to the Scheduling agreement document type?
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Link between Time dependent / independent condition and Scheduling agreement document type is in configuration under SPRO>MM>PURCHASING>SCHEDULING AGREEMENT>DEFINE DOCUMENT TYPES>SCROLL TO THE RIGHT here you find a check box Time-D.C.
Thanks
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Scheduling agreement LPA type

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