Scheduling agreement to Delivery Document
Dear All Gurus,
I am facing an issue, please advise it is the standard system functionality, if yes tell me the work around.
I have a schedulin gagreement with two schedule lines for say 23.03.2010 Qty 5, and 24.03.2010 Qty 5.
As per my business scenario fluctuation occur i deliveries.
on 23.03.2010 delivery change from 5 to 6 units system process is accordingly.
but when i see the scheduling agreement system have following satus
Date Delivery Qty
23.03.2010 5
24.03.2010 1
when 24th of march still not come, system not only adjust the quantitywith te next date but also transfer the extra quantity to the next date.
and when i will start delivery for the 24.03.2010 system by default shows me the 4 qty.
If for the time being i accept it is the standard functionlity, and if some one ask me the qty delivery on 23.03.2010 system shows it 5, but as per senario actual quantity delivred is 6 on the 23rd march.
I want that system only call the schedule quantity, and if there is fluctuation system cater it against the same delivery date. new delivery date come fresh with its actual as per correct scheduling agreement.
Requesting you to pls try it from you end, and send me your valuable feedback.
Might have some issue in my system, or can tell the control area if any where i can cntrol it.
Looking for the prompt response.
Regards,
Dear All,
Same i have tried to another system, its like standard functionality..
but, suggest me the work around if any or have any control in customizing....
Regards.
Similar Messages
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I wonder, if it would be possible / would make sense to specify for sales document type "LZ - Scheduling agreements with delivery schedule" a copy control for referenced documents like quotations.
Is there anybody who already has experience in that field?
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MelanieHi,
It is obvious that, a schedule agreement needs to come with the fixed delivery qty and dates.
Pls explain your requirement in detail so that you will get a clear solution.
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Sivarajesh. j -
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we're experiencing a problem with copying control for dates/quantities between Scheduling Agreement and Delivery Order.
If we define a Forecast Delivery Schedule with more lines/dates into a Scheduling agreement, when I create a Delivery Order with reference to a specific date the system always copies the first forecast delivery schedule date, disregardful the date specified in the selection criteria for delivery creation and with the fact that this could have already been carried out.
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If you have to deal with more complex situations, you can define a delivery cycle in the material master record in addition to the planning cycle. In so doing, you determine the days on whichthe vendor delivers his goods. The delivery cycle is entered in the material master record as a planning calendar in the Planning calendar field.
You enter a delivery cycle if the delivery date (or the goods receipt date) depends on the day on which you order the goods. For example, you carry out the planning run and place your orders on Mondays and Tuesdays. If you place the order on Monday, the delivery is made on Wednesday, if you wait until Tuesday to place the order, the delivery is not made until Friday
Where as Planning calander is Three character number (numeric or using letters) that specifically identifies a PPS-planning calendar. The difference between Planning calender and delivery cycle is If you have selected the MRP type "MRP" and have set a period lot-sizing procedure according to planning calendar, you enter here which planning calendar is to be used.
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we assign our scheduling agreements in source lists with MRP indicator on 2 (Record relevant to MRP. Sched. lines generated automatically). As we don't know what the future demand pattern for the product will be, a longer validity date of the source list item is entered, in comparison with the actual validity period. However, all new schedule lines which are generated within this validity period are assigned to the scheduling agreement, even if the quantity of the scheduling agreement has been reached (even outside of tolerances). Can this behavior be changed ?
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Kristof.Hi,
thanks for your reply,
Generally when we create an SA, user will give the schedule line dates instead of that the system has to propose the delivery dates.
My requirement is:
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Message no. VL248
Diagnosis
There are no schedule lines due for the given order item up to the date chosen.
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The system does not create a delivery item for this order item.
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Check whether the order item to be delivered contains confirmed schedule lines.
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<<-VL604 | | VL096->>
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I have a problem with inbound delivery. Whenever I am trying to create inbound delivery in VL31N with the total open quantity of MM scheduling agreement, I am getting a warning message as below
"Notified quantity less than goods receipt quantity".
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Umakanth.Got the result.
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Hello
We use Scheduling agreements for purchasing spare parts. The MRP run checks the warehouse requirements and creates delivery schedule line to scheduling agreement.
Now the MRP run creates unnecessary delivery schedule lines to scheduling agreement if the earlier created delivery schedule line's delivery date has been changed manually.
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Today the MRP run finds requirement for one article and creates the delivery schedule line, where delivery date is 2.9.2008 (determined from articles basic data).
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Why the MRP run does not notice the existing delivery schedule line with the new delivery date 3.10.2008?
we have changed delivery dates manually several years and this has never happened before.
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SrikanthIn addition to the above post,
as you changed the date manually from 2nd to 3rd....
so there are was no report for 2nd generated ulitmately...and if generated it was changed...right...
so when you again run the mrp...the system will generate one more pr for the same article....
this ultimately happens because of the set del dates in the MMR as i told above..
Hope it helps..
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Priyanka.P -
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.
AndersHello,
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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Anna. -
Scheduling Agreement New Delivery Schedule With & Without Proposal
Hi Experts!
I had an issue regarding our scheduling agreements. Issue is below:
What is the difference between "New Delivery Schedule <b>WITH</b> Proposal" and New Delivery Schedule <b>WITHOUT</b> Proposal"?
Any responses will be greatly appreciated and points. Thank you for your time!!
Best Regards,
WCIn addition to the above post,
as you changed the date manually from 2nd to 3rd....
so there are was no report for 2nd generated ulitmately...and if generated it was changed...right...
so when you again run the mrp...the system will generate one more pr for the same article....
this ultimately happens because of the set del dates in the MMR as i told above..
Hope it helps..
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Priyanka.P -
BAPI/FM to change scheduling agreement's delivery status.
Hi All,
I have to check "Delivery completed" indicator of scheduling agreement.
I tried using BAPI_PO_CHANGE but it returns the message below:
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Is there any other BAPI or FM to change the agreement.
I do not want to use batch-input. But if there is no other option I will.
Note: I am using system 4.6C
Thanks
Mandeephii
try using BAPI_AGREEMENT_MAINTAIN FM.
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regards
twinkal -
Stock transport scheduling agreement SD Delivery
Dear Experts.
I am using stock transport scheduling agreement in order to show requirements from one plant to another plant belonging to the same company code.
Delivery to the Stock Sched Agreem will be managed thru the SD delivery processes.
I use VL10I in order to create a delivery linked to the Sch Agrm, nevertheless the business processes requires that sometimes the delivery created is modified adding new materials.
Need.
I have not found any option on the VL02N which would allow add a new material linking it to a specific sched agreement ---(this same option exists for the case that a new material is delivered and has to be added and linked to an existing customer order)
Does anybody know how can I do this from the delivery - VL02N??? I would prefer to avoid using VL10I again - which is actually the way I am getting this solved.
Any help would be appreciated.
Regards vpa
ValentíHave you configured required settings for Stock transport scheduling agreement in SPRO (STO Settings)
If yes check in SA r u getting shipping tab or not.
Give some more details about your process . -
What is the link between schedule lines and delivery document item level
Can any one please explain me what is the link between the schedule lines of the order/scheduling agreement and the item level of the delivery.
Is there any link between VBEP and LIPS ?Hi
Most of the item level data in delivery doc is copied from Schedlue lines in Sales order for eg delivery date
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The table u are talking about i.e VBEP is related to sales doc and it contain data for Schedule line in sales order and the other table i.e LIPS give the delivry doc related data at item level.
Hope this help
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