Scheduling agreement qty requirement is not considered in V_V2

Hi Friends,
We are facing a problem in rescheduling transaction V_V2.  System is not considering the requirement of the confirmed schedule lines of the scheduling agreement while carrying out the ATP in V_V2 and the available qty is allocated to the sales orders.
Ex: Available Stock : 1000 EA
1. SA confirmed Qty: 1000
2. Sales order created for the qty of 1000, system is considering the SA requirement and confirming the SO based on RLT.
3. When we run ATP in sales order change, system is still considering the SA requirement and not changing the confirmed date.
4. But when we run the V_V2, system is ignoring the SA and confirming the SO line item with PULL-IN.
Because of this SO is stealing the stock reserved for the SA. Is there a way to change the behavior of V_V2 similar to VA02, which considers the SA requirement / confirmed qty while rescheduling.
Thanks,
Ram

Hi Ram,
Rescheduling of sales documents is item specific. It is not possible to reschedule individual schedule lines of scheduling
agreements. Each schedule line is displayed but only the open quantity can be rescheduled.
You can find further information in SDV03V02 documentation.
The open qty on item level will be checked becasue rescheduling of sales documents (scheduling agreements) is item specific.
Availability Check in Rescheduling is always on item-level.
Thanks and best regards,
Smile

Similar Messages

  • BAPI to change the Scheduling agreement Qty  in ME38

    Hello Sapiens,
    Is there a way by which I could change my scheduling agreement qty to my GR qty in t.code me38 . So that i make my open qty 0.
    this task has to be done to run the MRP.
    Is it possible using BAPI.
    Shanoj

    BAPI for BAPI_SAG_CHANGE

  • Scheduling agreements / ***.Qty.

    Hello
    We are working on doing  EDI scheduling agreements with a customer.
    The thing is that they can not send us a ***.Qty.received in the EDI message.
    What they do send is the "last delivery" received and the last despatch qty and my question is if SAP based on that information can calculate the correct open qty ?
    Thanks in advance.
    Alex

    Hi Alex,
    Whenever customer sends an inbound EDI 830 IDOC it will update the Scheduling agreement with relevant details.
    "*** Qty Received" by customer will be sent in Segment: E1EDP10 and Field: AKUEM
    "Last Dely" details will be sent in Segment: E1EDP10 and Field: BELNR
    Coming to point 1: "*** Qty Received" is always sent by the customer. If they dont send this info then system will show up huge quantities piled up in the "Qty in Transit" field. This again will block your Open Qty.
    Point no 2: Last Dely always refers to the delivery no that is received by the customer. This need not necessarily be the one in SAP. It can be customer's own last delivery no. This field is not mandatory. Being optional, system will even then calculate the Open Qty without any issues.
    Hope this will help you out !
    Regards,
    Syed Nasir

  • Scheduling Line qty greater than the Scheduling agreement qty

    Hi Experts,
    1. I have a scheduling Agreement (SA), and the qty mentioned against this SA is 1000 (say).
    2. Now when i generate schedule lines for this SA (ME38), I am allowed to schedule more than the quantity that's mentioned in the SA.
    3. Please advise, is it possible to restrict this behaviour. i.e. I want to give an error message if the Schedule Line qty exceeds the SA qty.
    Please advise. Very urgent.
    Regards,
    Manju.

    Hi Manju,
    Yes its possible to restrict the case as u mentioned.
    Check the below settings:
    IMG-MM-Purchasing-Environment data- Define Attributes for system messages
    go to meassage no : 00-06-067 set it as Error message.
    U'll achieve ur result.
    Award points if its helpful
    Sangram

  • In-house production time not considered in scheduling

    i have a material, with an in-house production time of 7. requirements date is today, May 23. as a sap standard, using backward scheduling, it shall see that the start day lies in the past, and should switch to forward scheduling, with May 23 as the start date, and may 30 as the finish date. however, the system only proposes a finish date of may 27. why is the system behaving this way?

    Hi,
    Please let us explain, where u have carried out  scheduling  ie  during the MRP or in Production order.
    I hope ur asking about Production order scheduling , inthat case system will not consider the Inhouse production time. Because lead time scheduling is carried in production order.
    Scheduling will be done for routing times not for In-house  production time.
    Pradeep

  • Scale maintained in info records but not picking up in scheduling agreement

    Hi,
    We have maintained scales for PB00 in info record (subcontracting), this scale is picked up in Subcontracting Purchase Order.
    But when we are trying to create Subcontracting scheduling agreement, this scale is not picked up by the system.
    Why the system is picking up scales for PO but not for scheduling agrmment?
    Regards,

    Hey there,
    Please check your InfoUpdate Indicator on the scheduling agreement.
    The indicator determines which prices and conditions are suggested in future PO items.
    Prices and conditions can apply to an entire purchasing organization or to a single plant within a purchasing organization.
    For example, if you create a purchase order for a plant for which an info record has been defined at plant level, the purchase order is based on the conditions in the plant info record and not on the conditions that apply to the purchasing organization.
    probably your info record is at the Porg level and not at the plant level and hence it's not picking it up.
    Hope this helps,
    Cheers,
    Dhaval

  • 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

  • Scheduling Agreement with Delivery Orders

    Hi,
    When i create (LZM)scheduling agreement(Qty 10) with Delivery orders, when i create deklivery schedule
    ie
    Date                Qty
    25.10.2008      1
    26.10.2008      1
    27.10.2008      1
    in MD04 for that particular material i can see only requirement for cumulative Qty i.e. 3, &  PP guy is not able to create planned order for those dates unless i create delivery Order(TAM) for the same
    whats the solution for this?
    Regards,
    Amol.

    Hi Suresh
    The *** issued qty gets updated when the PGI for the delivery happens. There is a field called *** received by customer and it gets updated when customer sends the *** back in the 830 or 862 as the case may be.
    The difference between the *** issued and the *** recieved is always shown in transit.
    If you do not want the schedule line to be opened up, then in *** recd change it to the *** issued or ideal option is populate the last delivery PGI'd on the delivery number field next to *** recd field. Hope this helps and let me know if you need any more informataion
    Regards

  • Concept of  just in time in Scheduling Agreements

    hi ,
        can any one pl help out the concept of   "JUST IN TIME "(JIT) , in Scheduling Agreements .

    hi,
    Schedule agreements allow you to have 2 different sets of schedule lines (VBEP-ABART).
    In Standard SAP you can have two sets of schedule lines. One Forecast & the other JIT(just in time)
    Forecast forwards the schedule lines to planning (seen in MD04) and JIT passes them to shipping (VL10).
    They can be identical or different. Typically these are used for component supplier customers (namely Automotive).
    The customer will provide you 4-10 weekly buckets (usually a  Monday date) of future forecast qtys. Also send you 1-2 weeks of individual FIRM ship dates - which are entered on the JIT.
    It comes down to the customer not knowing exactly what they need next week, but they don't want to suprise you with a large order qty, where your lead times are 5+ days. The forecasted qtys they sent last week should account for this. 
    (2) Cumulative Quantities are tracked and influence how the schedule agreement passes requirements to both forecasting and shipping.
    These qtys are sometimes requested by the customer on ASNs. Cumulative qtys reset at year end unless you've got a customer calendar or you've modified standard SAP userexits to not reset. 
    pls reward points if the answer is helpful
    REgards
    Murali

  • Reg. Scheduling agreements and contracts

    Hi Dears
    Please explain in greate details "what is schedule agreements" , "contracting", "How to use Scales in standard PO" and what is scales.
    I couln't find the proper explanation in our Forums.
    Bye
    Rajkumar

    Hi
    (1) - Schedule agreements allow you to have 2 different sets of schedule lines (VBEP-ABART).  Standard SAP you should have two sets of tabs - of schedule lines. One Forecast & the other JIT.  Forecast forwards the schedule lines to planning (seen in MD04) and JIT passes them to shipping (VL10). They can be identical or different. Typically these are used for component supplier customers (namely Automotive). The customer will provide you 4-10 weekly buckets (usually a
    Monday date) of future forecast qtys. Also send you 1-2 weeks of individual FIRM ship dates - which are entered on the JIT. It comes down to the customer not knowing exactly what they need next week, but they don't want to suprise you with a large order qty, where your lead times are 5+ days. The forecasted qtys they sent last week should account for this.
    (2) Cumulative Quantities are tracked and influence how the schedule agreement passes requirements to both forecasting and shipping. These qtys are sometimes requested by the customer on ASNs. Cumulative qtys reset at year end unless you've got a customer calendar or you've modified standard SAP user exits to not reset.
    Schedule agreements are very nice when the customer sends EDI data (830s = forecast or 862s = JITs). Outside of that they can really cause trouble regarding daily maintenance, missing requirements, *** qty corrections, year end processing, etc.
    One alternative would be to use customer independent requirements - entering the weekly, monthly forecasting qtys and entering standard sales orders (with or without multiple schedule lines) to represent the true firm qtys.
    Refer below
    http://www.sap-basis-abap.com/mm/gr-creation-for-schedule-agreement.htm
    You can fix a price in the info record for a say qty from 1-100 price RS150 & if the order qty is 101- 500- the prices is 140 . Scales cannot be used directly in PO but can be pulled into the PO from various master data like info record,  quota arrangement.
    For further details refer sdn thread below
    Contracts
    scheduling agreements
    Message was edited by:
            SHESAGIRI.G

  • MRP WITH SCHEDULE AGREEMENTS

    Dear All,
    While running MRP it is noticed that for a period if both scheduling agreement qty in sales and planning file qty exist at the time of running MRP. The system is not considering the Planning file qty.
    Is there any configuration changes to de done to consider the both scheduling agreement qty and planning file qty while running MRP.
    Kindly help me in this regard.
    Chaitanya

    http://www.sap123.com/showthread.php?t=57
    http://www.scribd.com/doc/3212609/SAP-Production-Planning-Table

  • Scheduling Agreement - Delivery schedule line number

    Hi,
       I am developing a report to show the Goods receipt postings for each delivery schedules of Schedule agreements.
    I am not able to find Delivery Schedules line(EKET-ETENR) in Material document table(MSEG).
    How do we exactly link the GR quantity to Scheduling agreement Delivery schedules.
    We have line item number but not delivery schedules.
    GR quantity may be posted to different delivery scheules and for some SAs when the MRP Runs it is positng randomly.
    Is there function to find the link,
    Searched EKBE, EKET, MSEG  and other tables also.
    Appreciate your help <offer removed by moderator>.
    Satya
    Edited by: Thomas Zloch on Jan 18, 2011 2:44 PM

    Hi Shravan,
        Thanks for answering, I checked those two tables EKEH, EKEK are release tables. We have some SAs without release documentation. I have to find the delivery schedules using the GR document to which delivery schedules the qty it is delivering.
    It is not posting the qty from top of schedules, for some SAs it posted randomly.
    Any other ideas or any function modules,
    In BW it is possible using extractor but we need in R/3
    Thanks,
    Satya

  • Sales Order/Schedule agreement

    When sales order is created with ref. schedule agreement-save the document, but when I go back to another screen, I got this message update is terminated, I get the sales order number, but when I check, system shows on document.
    Error Info...   00 671: ABAP/4 processor: SAPSQL_ARRAY_INSERT_DUPREC
    Can any one help with this.
    thanks

    Dear Shahid,
    First of all , kindly tell us why you have created Sales Order with reference to Scheduling Agreement?
    You need not have to create Sales order with reference to Scheduling Agreement.
    Scheduling Agreement has got its own schedule line.
    So, you can directly create Delivery with reference to Scheduling Agreement.
    In case of Contract, we create Release order (just standard Sales order) with reference to Contract and then create Delivery from the Release order.
    Contract does not contain schedule lines of its own , therefore it requires Release orders to be completed.
    But, Scheduling Agrement contains its own schedule line.
    So, instead of creating Sales order, you create Delivery directly with reference to the Scheduling Agreement.
    Regards
    Pradyumna

  • Sales scheduling agreements and subsequent sales orders in MD04

    We would like to use sales scheduling agreements. For planification purposes, we need that forecast delivery schedule quantities in the agreement, appear in MD04 transaction, so corresponding schedule line type has flag "Transfer of requirements" active. In customizing for the agreement type, subsequent documents are sales orders, not deliveries, as we need always to have a sales order. We need that when creating subsequent sales order by reference to the scheduling agreement, quantity required related to the agreement is reduced. Or, at least, when this subsequent sales order is delivered.
    Example: In the agreement we can have 1000 KG and 2000 KG as forecast, for different dates. If a sales order of  800 KG is created, then we will get a new line of 800 KG in MD04. Required quantity related to the agreement, should be changed from 1000 to 200.
    Another option would be that subsequent sales order and delivery don't appear in MD04 (so requested quantity is not increased) and then, when the goods issue is posted, the available quantity is reduced and also the quantity required related to the agreement. I know how to make that sales order item is not relevant for MD04 using  flag "Transfer of requirements" for the sales order schedule item type, but I don't know how to make that delivery doesn't appear.
    Edited by: CH Spain on Dec 28, 2007 1:08 PM

    Hi
    In the given logic include another comment 
    If zfield value = 01, then allow creation of subsequent document.
    If zfield value # 01, then subsequent document creation should not be allowed.
    If AUART = Z sales document types then allow creation of subsequent document
    If VKORG  (Sales organisation) =1000 then allow creation of subsequent document
    If VTWEG  (Distribution channel) = 01then allow creation of subsequent document
    If SPART (Division) = 01then allow creation of subsequent document
    It wont affect if you change the copy control requirement routine,but instead of changing the copy control requirement routine
    use the user exit at sales order level only.
    Regards
    Srinath

  • Sub-sequent debit in scheduling agreement

    Hi All,
    My client is having requirement like this:
    Client receive the material against scheduling agreement and do the invoice verification,After verification & payment vendor will send the supplementry lnvoice for additional amount.
    In case of purchase order, I am able to do the same scenario by change the price in purchase order & make the subsequent debit in MIRO.
    But in case of scheduling agreement,I change the price in scheduling agreement,still I am not able to post the subsequent debit.
    System will show the message :
    Price too high (tolerance limit of 5.00 % exceeded)
    This message is required,cause client wants that if any additional bill comes then first make the change in price of PO & scheduling agreement.
    Kindly provide your valuable suggesions.
    Regards,
    Dinesh

    Raise upper limit for tolerance key PP,Company Code in OMR6.

Maybe you are looking for

  • Read txt file 1 char @ time cnvrt to uppercase problem

    I am trying to get the following 2 problems solved. My input file is below and my output is below along with the code. Can anyone fix this and explain what I am doing wrong? Thank You in advance! (1) Any string of two or more blanks symbols is replac

  • Policy agent 2.1 in iis 5 and win 2000 form post

    hi, i am facing a typical issue with policy agent 2.1 in windows 2000 iis 5..here is the problem:- when ever we try to do a html form post, we get a http 200 response back with a blank screen "ok" written on it. there is nothing interesting in the lo

  • CS3-- Optional Tag Attribute problem

    The pages to my site have already been created from a template. I need to add a frame redirect to the body tag on one page. So I added an editable attribute to the body tag in the template [attribute: ONLOAD, Label: onload, Type: text, Default: Frame

  • Trading Partners and Inter-company Customers / Vendors

    Can someone explain in greater deal how exactly Trading Partners and Inter-company Master Data interact with each other to allow for inter-company transactions?  What types of configuration needs to take place in order to set this up properly and wha

  • Change of tabs ess~cat/CatDataRecord - VcCatRecordEntryView

    Hi I have an issue regarding changing the sequence of the Tabs in the ESS application ess~cat/CatDataRecord. I have managed to get the view for Day to be presented before Week, but the table for day are not loaded directly when launching the applicat