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
Please go through the links below ->
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

Similar Messages

Rounding quantity field in scheduling agreement not considered in JITK

Hello ALL,
I would like to consult to you a scenario I am facing when it comes to creating a scheduling agreement (VA31) and maintaining a Rounding Quantity (field ABLFZ) in it.
When using the standard LZ type scheduling agremeent, the Rounding quantity is considered when creating a delivery in VL10.
However, when using the LZJ type of scheduling agreement, the Rounding quantity is NOT considered when creating a delivery in JITK.
Can you please tell me what causes the case in LZJ scheduling agreement?
Thank you all in advance.

Hi,
This field is not available for Scheduling Agreement. It is only available for Purchase Order.
Even you will not get this in Field selection also.

Schedule agreement not showing in MD04

Hi All
We have a schedule agreement created and its not reflecting in MD04. According to the thread i changed the avl check to 02.
But its still not showing in MD04. So my question is do I have to do any other thing so that the avl chk change will get affected for same schedule agrmnt or I have to create a new one so that it will show in MD04.
Thank You.

First you need to identify what schedule line category is flowing in your sale order. Normally, this would be CP. So next go to VOV6, select the schedule line category and execute. There tick the box for "Req./Assembly"
thanks
G. Lakshmipathi

JIT Scheduling Agreement Not getting saved

Hi Gurus,
while saving a JIT scheduling agreement LZJ type in VA31 t-code, i am getting the following error;
"Call usages for LP 30075000 and JIT customer SAJ4 do not match. Message no JIT00 801"
can anyone of you let me know what setting is missing.
its urgent to proceed with testing...
thanks in advance
Sunil

Sunil,
If i am right you may have to check the following for "Controlled delivery profile" to function properly;
1. Ship to party in JIT agreement
2. Ship to partner description against JITV partner description
3. Usage field at header and item level in agreement
4. Shipping point
5. Route.
If all these are ok, then the error should go and document should get saved.
Regards,
Syed Nasir

Scheduling Agreements-Not able processes shipments

When i try to make any changes to the delivery document (change/delete) created by the combination of two scheduling agreements the system shoots an error ME803 dump.txt. I looked at Note 100690 which says inconsistency and executed the correction report to fix the same. But whenever new delivery is created from these scheduling agreements encounters the same problem. Need to run the correction program to reprocess the delivery document. This is affecting the shipments from other plants.
Delivery Quantity is getting updated wrongly
Can any one tell me the root cause of this problem.
Thanks in advance
Regards
Balu

Hi Will,
It's an outline agreement that is created for one or more materials and outlines the overall expected quantity of the material(s) to be delivered to the customer over a specific period of time.
Use
The scheduling agreement is used as a basis for delivering a material. The customer sends in scheduling agreement releases, referred to as delivery schedules, at regular intervals to release a quantity of the material.
Structure
The structure of scheduling agreements with delivery schedules resemble that of other sales documents in the R/3 System, in particular the standard scheduling agreement.
Data that applies to the entire document appears in the header; data about materials appears at item level; and delivery dates and quantities appear in the schedule lines within the delivery schedule. Additionally, the system maintains a history that permits you to compare and contrast various generations of delivery schedules.
Integration
Data in scheduling agreements comes from three sources:
The customer sends in requested quantities and dates, normally by Electronic Data Interchange (EDI)
The component supplier enters data manually
The system automatically copies data into the scheduling agreement from master records
Hope it helps. Please reward if useful.
Thanks & Regards
Sadhu Kishore

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
Please go through the links below ->
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

Sotck in hand vs Stock required from Scheduling agreement - 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

Scheduling Agreemnt not transfering to SRM

Hi,
While 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 Manu,
Can you give more details? Are you trying to upload a SA to SRM to create a contract? What functionality are you using?
Regards
Saravanan.

Ipod software license agreement not going away

every time itunes comes up it has this ipod software license agreement and i click yes i agree and them it wont go away but i can put music on my ipod
is there any thing i can do it to go away?

this doesen't totaly solve the problem, but I have the same problem. you can click and drag music from itunes where the music is in the '{Music folder on itunes}click and drag songs from there to where your ipod is listed on the left side of itunes. this will not work where your songs are listed under shared. so if you have music there find a way to get it on just the music folder in the itunes libary.

GRN vs Schedule Agreement validity Date

Dear All,
We got very severe issue, we have created the Scheduling Agreements(document type -LP) between the two plants (Cross Company Codes) with the vendor code created under the Account Group : 0007.
During the creation of the Scheduling Agreements , we have not assigned the Plant code in Vendor Master (In Purchasing organisation data-> Extras-> plant Assignment).
So the shipping data did not get determined per material in scheduling agreement and scheduling agreements created as the normal Scheduling agreements (NOT as Stock transfer scheduling agreements)
and plants started doing the transaction(In Production server) as Normal Purchase Sale (by creating sale order and GRN via Scheduling Agreement) .
But now , it is required to change the process via Sale -Purchase to Stock Transfer , so we have changed the Vendor master and assign the Plant to the vendors.
But the transaction has been going on already created scheduling agreements. So how Delete/Close the existing scheduling agreements. and we need to create new scheduling agreements(Stock transfer scheduling agreements).
I have tried out with Validity period (by shortning the Validity Period) , so that existing SA should NOT be invalid for GRN, but GRN date has no control with Validity period of SA.
Please suggest how to go about it.
Regards
Nitiin

Hi,
Try This
Do not maintain Delievry Schedule in Me38 or you can try with setting Block vendor in Source List or you can change validity period in source list.
Regards,
Vikas

SA not transfering to SRM

Hi,
Ours is MM-XI-SUS scenario.
We have succesfully sent Purchase Orders and Scheduling Agreements to
the production SRM system.
However, while sending the Delivery Lines, we are facing an error. Now
this error is also coming up in Development. We have checked note
980867 and the settings are as per the note.
Also,
Not sure if this helps but FYI -
This issue coincides with the service pack level change. We were on xxx
and for India localization it was upgraded to yyy for SRM server and
zzz for the ABAP stack.
Regards,
Manu

Hi Manu,
Can you give more details? Are you trying to upload a SA to SRM to create a contract? What functionality are you using?
Regards
Saravanan.

Deactivate Scheduling Agreement Release Profile

Hi,
We have configured scheduling agreement release profile for JIT and forecast delivery schedules.
For some reasons we do not want to use the release profile, we do not wont schedule line release using ME84.
Can any one pls suggest how to deactivate the release and also if any other settings has to be unchecked.
Pls do the needful.
Regards,
Neha

Hi Prashanth,
Changing the setting from 2 to 1 in source list will not be relevant as schedule lines has to be generated while MRP run.
I understand that if the material is checked for JIT in material master and when the Doc type is LPA then the scheduling agreement automatimatically goes for release. Correct me if I am wrong.
Should the config setting for creation profile to be deleted from SPRO settings.
Pls lemme know.
Regards,
Neha

Idoc Message type for Scheduling agreement

Dear Experts,
How to configure to create Idoc for Scheduling agreement (not the releaseed schedule lines) ?
I am trying to use message type ORDERS05 but it is not working.
Will any body guide me preferably step by step process for this ?
Thanks in Advance,
Best Regards,
Raju

Hi Anji,
Thanks for the Reply. But i think ORDRSP is for Order Confirmations.
But I have to send Outbound Idoc for a Schedule Agreement.
Whether the same Idoc type & Messge type used for SO/PO(e.g ORDERS05, ORDERS/ORDCHG) can be used for Scheduling Agreement.
Please Advice.
Regards,
Anbalagan

Scheduling agreement inbound idoc error.

Hi Experts,
I am creating an Scheduling Agreement with DELFOR02 inbound idoc, while creation the Scheduling Agreement system is giving error regarding Scheduling Agreement not found. In fact I have create the Scheduling agreement by T-code VA31. And I check the table VLPKM, there are relevant record stored.
Then I maintain the view V_T663A to not check everything when inbound idoc recevie. and tried agan in t-code BD87. the system give me another message Make an entry in all required fields.
How can I handle these error messages?
Thanks..
Regards....

Does any one has ideas for that?
Thanks.

Pricing Procedure in Scheduling Agreement

Dear All,
Can we have calculation schema for Scheduling Agreement?
the calculation schema in PO is working ok.
the calculation schema is assigned in vendor master to vendors.
but when the same vendor is used in Scheduling Agreement, not all the conditions are proposed.therefore the pricing is not calculated completed.
how can we have the price determination/Calculation in SA as we have in case of PO?
regards

Dear colleague,
as the scheduling agreements are intended for a very large time of use (typically many years) the conditions indicated in the scheduling agreements can be already not actual after some time. Therefore the use of these conditions can have no sence. If you bill deliveries from scheduling agreements then the conditions/prices will never be taken from the scheduling agreement, but from the condition master.
It is a speciality of scheduling agreements in comparison to the standard orders.
I hope that this information helps a little bit further.
Kind regards,
Akmal Vakhidov
Development Support IMS for SD scheduling agreements, SAP, Walldorf

Scheduling Agreement not going to srm

Similar Messages

Maybe you are looking for