Scheduling Agreement(Report)...Urgent

Dear Experts,
This is a Urgent requirement for me...
We have got number scheduling agreements in our plant.Our purchase team got a requirement like this...They want to check periodically all Scheduling Agreements...if any item is not procured from last 4months in any scheduling agreement,that item has to be blocked further in that Agreement......
For this what specification i must give it to my ABAP Consultant...
Please any one give me full details about this query...
Thanks and Regards
MK

answered

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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

Scheduling Agreement Creation(urgent)

Hi,
user is creating a S.Agreement,we are getting an error by stating that..
Define QM procurement key (material )....
i did double click..but there is no more information for this error....
where do we maintain this?????
Is it in Material Master???
Plz do reply me...Its urgent Issue
Thanks and Regards

u should maintain the inspection set up,u should assign inspection characters in QM plan (QP01 )
with the all above it will work
pl check and replt
if u need further pl reply
guru

Outstanding report for Schedule Agreement??

Which report can be used as a schedule agreement report to display below information :
- Total target qty in SA (KTMNG)
- Total open qty in SA (OKTMN)
- Total qty GR based on SA.
Kindly need your help gurus.
Thank you

Hi, Renuga
Please check the T-code : AUT10 , with required transaction code and date range.
Hope it will help U...
Regards
Vikrant

Report for purchase requisition, purchase order and schedulling agreement.

Hi, thanks for your help.
I need a report or query just to view in one screen the related docs. as purchase requisition, purchase order and schedulling agreement.
I don´t know if there is a table or trx. with that information.
Is it possible to get that information via query ?
Thanks for your help.
Regards.

For PR and PO you can use ME5A
For PR and Scheduling agreements also you can use ME5A.

Report for scheduling agreement

Hi All,
Please help me to know is there any Report available of open schedule agreements.
Thanks

Hi,
Use t.code: ME3N & then in next screen ,choose selection parameter WE101 ,then Execute
Regards,
Biju K

Reporting ME31 L Scheduling Agreements in Me2M

At my company were having a deli ma where I've implemented scheduling agreements in SAP R3. Its going great until we ran a report in ME2M. We report to the CFO expected delivery of incoming materials. Through ME2m and filtering ALLES "everything possible" it adds up the PO's but when it adds up the scheduling agreement schedules it multiply all lines in the schedule against the total open on all the schedules. Why?
Example
PO                        Line     Due                 QTY      Unit price Total             Cumulative Total
PO 773002121       100     8/1/2011        10            10.00       $100.00        $100
PO 773002121        200    9/1/2011         20           10.00      $200,00         $200
My Problem
PO                        Line     Due                 QTY      Unit Price          Total        Cumulative Total
SG 777300212       100     8/1/2011        20            10.00     $100,000        $100,000
SF 777300212         200     9/1/2011       20             10.00    $100,000         $100,000
Why does it multiply the header or the 10 X the total value of the schedule.
Resulting in a false positive that throws off the financials. The CFO thought i ordered 10 million dollars worth of material.
I know the fix is as simple as creating a special report or encouraging the person runing the report to multiply in excel the qty per schedule to per unit price. But I upset someones process flow and they have vowed to pull scheduling agreements down if I can't get this fixed.
Any one ever experience this. What did you do to fix it. This wasn't a problem running scheduling agreements at HP or L-3 or at Boeing. But at this new place .. . . .
They want Me2m to run with out any manipulation and add up the line totals .
Any help would be appreciated. I've put in 10 months of my life introducing scheduling agreements to this origination.
It would be a shame if a reporting aspect of Me31L brought all the cards tumbling down and 10 months of my life to go up in smoke.
Edited by: nick123 on Aug 12, 2011 8:28 AM
Edited by: nick123 on Aug 12, 2011 8:31 AM

Check decimals no luck.
The accounting person is using alles so they can drop the report from Me2m into excel.
Help the noose around my neck tightened on me. Dealing with a group of very difficult to work with individuals and unless you can make ME2M add up the totals right you will have to discontinue.
Any run into this?
Here is a image of the reporting problem
[img]http://farm7.static.flickr.com/6156/6142492113_b6d847e46e_b.jpg[/img]
Here is my varient which was turned down.
[img]http://farm7.static.flickr.com/6192/6143045190_5fec837d38_b.jpg[/img]
Edited by: nick123 on Sep 13, 2011 6:50 AM
Edited by: nick123 on Sep 13, 2011 6:52 AM

Wrong data in MCE1 & MCE3 reports for scheduling agreements

Hi All,
I have got problem while executing MCE1 & MCE3 reports.It shows wrong PO value and GR Qty. While executing , I am giving inputs as P.Org,Vendor and Period in T.Code MCE1. After executing ,I select Info Structure S011.But the output is not matching with Actual GR quantity and PO Value if you see Purchase Order History.The same case with report MCE3 report,where Info Structure S012 is being selected.
I have checked in MC26 , where data field for period determination is set as Purchase Order date.
So Can anybody assist me on this ...How to get the exact data (PO value,Invoice amount,Order qty)which should match with PO history??
Further to this, Is there any Standard report to get the value of materials bought via consignment??
Please let me know if there is any customization setting involved??
Thanks in advance..
Somu

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.

Schedule Agreement release report

All,
Is there any report to have the Schedule agreement releases to be generated online or in background?
Kindly advice.
Thanks

Hi,
Pls go to ME3N, choose dynamic selection on the top
Release group
Release Strategy
Release indicator
Release status
Subject to release
and execute, you get the report accordingly.
Reward points
Thx
Raju

Scheduling Agreement Delivery Schedule(Urgent)

Dear experts,
I have got a serious issue.
In S.Agmt Delivery Schedule screen iam getting a tab with "Letter N " beside of Delivery Schedule,when i double click on this Overview:FRC Sched screen is coming .This tab appeared for couple of scheduling agreements,for these we are not able to do GR.We have not mentioned FRC anywhere...When user tried to GR,system is saying No selectable Items Found...
What Would be the reason for this??
Please Help me...
Thanks and Regards

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

Condition Types in Scheduling Agreement(Urgent)

Dear Experts.
This is a query with reference to my earlier issue Changes in Condition ME32L.As per suggestions, to get validity periods i have clicked on Time dependent Condition In SPRO settings Under Define document Types.
After that i am not able to enter Custom Conditions while creating a Scheduling Agreement.So i tried by removing this Time dependent setting,then was able to enter Custom Conditions...
But i need to see validity periods too when i change condition types through ME32L...
So,Please give me appropriate Suggestion....
Thanks and Regards
MK

I'm not sure about your own pric proc, but in standard it should works, and also its apply per organization level.
RM0000 and RM1000
    Control the price determination process in POs, quotations, and
    scheduling agreements.
    Both calculation schemas require 2 condition types for the gross
    price: one for automatic price determination (standard: PB00) and
    one for manual maintenance (standard: PBXX).
RM0001 and RM1001
    Determine which condition types you can enter in purchasing document
    headers with time-dependent conditions (e.g. contracts).

Urgent schedule agreement

Hi,
i want to change for all schedule agreement the validity
date to new one .
is there any command to change them all at a time

Hi,
If you are on version ECC 6.0 then only it is possible. The transaction code is MEMASSCONTRACT for Contracts & MEMASSA for Scheduling Agreement.
For 4.7 this is not available. You will have to maintain LSMW for this,
Regards,
Prashant

Urgent Help - Scheduling Agreement

I am having a scenario in which we are creating a sceduling agreement (S.A-hence forth) for 100 items. And two Demand Lines for the same of 50 and 50 items. I am using PO based IV. So I Unchecked the indicator GR based IV in S.A.
In my case the Invoice comes electronically and Goods takes time so Accounts department want to enter the Invoice. When they are posting the invoice it goes to Block invoice due to quantity variance as i havent posted the GR of the first scedule line. At the same time another Invoice come for second line and they also posted that and it also got blocked.
Now the first goods reciept is done.So my requirement is that it should clear the first invoice posted for payment. But it is taking a cumulative quantity and instead of clearing that invoice it is looking for the 50 more GR. If i do 50 more gr it let me clear the Block. But this delay the payment to my vendor. so i want when and there any schedule line is GR it should release the block for payment.
Help!!

Hi,
System should not allow to add any new line items once agreement has been released,but should allow to change prices later....
For this use SA release strategy,so only authorized person can change the item as well as price of SA.
Source List has to be updated when we create Scheduling Agreement or else it should give error message to update source list.
For this part either use a user exit .
Thanks
Arun

How to measure performance of supplier when using scheduling agreement ?

Hello all,
My client has an absolute need to be able to measure the performance of its suppliers based on delivery dates and delivered quantities. That is to say he needs to be able to compare what dates and quantities were asked to what has been really delivered.
Most of the procurement processes used are based on scheduling agreements : schedule lines are generated by MRP and forecast is sent to supplier while firm requirements are sent through JIT calls.
It seems that when doing GR in MIGO, it is done against the outline agreement number, and not against the call. Therefore, we have no way to compare dates and quantity with what was expected (in the JIT call).
Do you know if SAP proposes a standard solution to this, and what could be a solution to this issue ?
Thanks for your help
E. Vallez

Hi,
My client faced the same problem and we ended up developing an own analysis in LIS. Since the GR is not linked to specific schedule line (SAP does some kind of apportioning, but it doesn't have to correlate to the correct match), one needs to do assumptions. Our assumption was the closest schedule line, i.e. each GR is related to the schedule line with the closest date. Then all GR the same day are totaled together before the quantity reliability is calculated, since the very same shipment can be reported through several GR transactions in SAP (one per pallet).
If anybody has info about what SAP has to offer in this question (or is developing), please tell us!
BR
Raf

About selecting Scheduling Agreement and Forecast delivery schedule

Hi Experts,
i want to write a Report, with 2 parameters for the selection : Sold-to-party and Period
For this Sold-to-party/Period, I want to list all scheduling agreement + Forecast delivery schedule.
I already found the Function SD_VBEP_READ_WITH_VBELN to read all Forecast delivery schedule lines using Sales Doc.No. , but how can I select all Scheduling Agreement for the Period ?
Regards,
David

Solution:
by selecting data from table VEPVG (Delivery Due Index) and using function SD_VBEP_READ_WITH_VBELN for each SD Document.
Regards,
David

Scheduling Agreement(Report)...Urgent

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