Scheduling agreement validity

Dear SAP Gurus,
I have a requirement where delivery should happen only within the validity period.
I am trying to map the same through Scheduling agreement, where i can enter the From and To date.
When i am entering the schedule line manually which falls after the validity end date, system is throwing the warning message V1448.
I tried to make this message as ERROR in OBMSG/OBA5.
Still the message is WARNING.
Please advise on how this message can be made ERROR.
Is there any other way to map this process other than by using scheduling agreement ( delivery should happen within the validity period only) ?
Thanks & Regards,
Hegal

message V1448.
The above message is being popped up from Include / Program MV45AF0D_DATUM_PRUEFEN_GUELTIG and I dont think, it can seen in the two TCodes indicated by you.
Changing from Warning to Error is definitely not recommended. You can however, definitely control this through your existing routine or with user exit.
thanks
G. Lakshmipathi

Similar Messages

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

Scheduling Agreement: validity variation date on schedule dates

Hello everybody
I have a problem and I appreciate your advice .
There is an agreement A which validity date is from 01.01.2007 to 31.12.2007.
And an agreement "B" with validity date from 01.01.2008 to 31.12.2009
After the MRP has been run, It creates the Delivery Schedule based on agreement "A" . But in a specific item, it was created two delivery date which are out of the validity date; those were 07.01.2008, and 12.01.2008
The question is why did the system create deliveries schedule out of the validity date base on agreement A and not based on agreement B? I mean,
Why did the system create this Scheduling delivery date out of the range of validity of the Agreement?
And, In the case that it had taken the validity date from Agreement "B" why did it put it on agreement "A"?
Could you give me any tip or suggestion where I need to verify or check in order to find out the reason why this happened?
I already verify the agreements, the source list and they seem to be ok.
Thanks in advance

Hi Adrianda,
The creation of schedule lines through MRP depends upon the Agreement( no "A" or "B" in your case) and the validity period,and the period for which the MRP is run the system will create the SL according to the period for which the MRP has run,as per my knowledge there are no other place you can check,so double check the source list.

Validity end date tab is suppressed in scheduling agreement

Hi ,
In scheduling agreement , Validity end date tab is suppressed ,
There is no layout is assigned to the doc type & standart transaction varient is acitve , but while doing ME31L above field is not coming ( it is in suppressed / hide mode )
Please let me how to get that validity date tab in scheduling agreement.
Thanks,
Pradeep

Hi,
Go to SPRO > IMG > MM > Purchasing > Purchase Order > Define Screen Layout > NBF > Administrative data, header > make the fiels Validity Period field optional / Required.
Hope this will help you.
Regards,
Manish Jain

Schedule Lines generated for expired Scheduling agreements

Hi All,
We are facing problems in Scheduling agreements.
Schedule lines are getting generated for those agreements whose validity has expired(i.e Validity in Past).
Is there any check to restrict those Scheduling Agreements??
Please Help.
Regards,
Ritesh.

from OSS note 914607 - FAQ: Validity and status of scheduling agreements
1. Question: When I process scheduling agreements without delivery schedules, I have the option to specify the validity of the scheduling agreement: "Valid" and "Valid to". What role does the validity play when the scheduling agreement is processed?
Response: In the case of scheduling agreements without delivery schedules, the system checks the validity of the scheduling agreement if you create a new schedule line or change an existing schedule line. If the schedule line date is outside the validity interval, a warning message is issued. You can then decide whether or not to create the schedule line or whether to adjust the validity of the scheduling agreement. No error message is issued.
2. Question: What role does the validity play in the case of scheduling agreements with delivery schedules?
Response: The function is similar to scheduling agreements without delivery schedules. The only difference is that the entry of the validity is optional (unlike scheduling agreements without releases) and this is not checked by the system. If the validity is missing, the system does note issue a warning message. If you specify the validity, the system behaves in the same way as for scheduling agreements without releases.

Restrict the Quantity in the Scheduling Agreement

Dear All,
I have a scenario where the client wants to restrict the quantity in scheduling agreement for particular customer.
Scenario:
Scheduling Agreement(Valid: 01.04.2011 to 31.03.2012) should be created for XYZ customer with target qty as 3000 per year or per qtr.(User enters the schedule lines manually only.)
Schedule lines:
Date                             Order qty
01.04.2011                   500
01.06.2011                   500
28.07.2011                   100
31.12.2011                   900
01.01.2012                   500
01.02.2012                    700
Here when the user enters the 700 qty,system has to give error message as it is exceeds the target qty.
Is it possible in standard or do we need to have to do any development.
Kindly share your inputs
With regards
Azeez.Mohammed

Try with badi BADI_SD_SCH_GETWAGFZ or user exit SDTRM001
G. Lakshmipathi

Restriction of Validity start date in Scheduling agreement

Hi,
I am not able to convert the message 06 170( Start of validity period is in the past) in error message , when i am going to define attributes of system messages in purchasing and converting this message into error , system still does not give error message when i am selecting back validity start date in the header of Scheduling agreement (me32l)
What can be the possible reason.
Regards
Sachin

Hi,
I believe the message 06-170 is hard-coded in Include "MM06EFRP_EKKO-KDATE" in the Program SAPMM06E
Laufzeitbeginn in der Vergangenheit -
    IF ekko-kdatb < sy-datlo.
      MESSAGE w170 INTO gl_dummy.
      mmpur_message 'W' '06' '170' '' '' '' ''.
Please consul your ABAP Team on this to change it to Error.
But SAP does not recommend changing standard Programs, so please discuss this and see that its really required and will not have any effects to your business process, because there may be instances wherein you might require to create scheduling agreements with a past validity date sometime in future based on business requirement.
Regards
Chandra Shekhar

Unable to create new price validity in Scheduling agreement

Dear Experts
We are SAP 4.7 version.
We have 4 companies and 17 plants in same client server.We are facing problem in a particular company having two plants not able to change price in scheduling agreement with validity period.But in other company code allowing to create new price validity period.
Any configuration missing out please help us to resolve the issue.
Most urgent
SS

Hello Suresh,
There are two possibilities
1. Missing authorization :Check if you have the same authorization profile for maintaining data in all company code/plant/purchasing organizaiton.
2. Release streatagy: Check if you have activated release procedure in such a way that once it is release it will not allow any changes in scheduling agreement.
Hope this helps.
Regards
Arif Mansuri

Change in validity period of Scheduling agreement

Dear all,
I extended validity period of existing Scheduling agreement,
But In MD04 it is not creating Schedule lines.
Regards,
Nitin Patil.

hi,
you shd also check the validity period of the source list maintained for this schedule agreement..
Regards
Priyanka.P

Condition values and validity periods of a Scheduling agreement .

Dear Friends,
I have one querry .Where does (in Database table) , the condition values and validity periods of a Scheduling agreement stored .
Thanks and regards in advance.
Vijay.
Edited by: vij kot on Sep 9, 2008 12:09 PM

Hi,
Refer Tables
KONH - Condition Header
KONP - Condition Item
KONV - Conditions (Transaction Data)

Scheduling agreement does not get updated (though in valid period)

Hi,
Once I change the setting of document type LPA from Time dependent conditiopns to Time independent conditions,
how can I convert existing scheduling agreements that have been already created to time independent settings?
Is it posible?
Regards,
Ajinkya

If the agreement is open without any transaction, you can change the same using Carry out new pricing (B).
Logically speaking agreement should be made in consent with the vendor agreed terms. It should not be changed in the mean course.

Unable to do goods receipt in Scheduling agreement

Hi ,
We have a scheduling agreement and a valid schedule line whose delivery date has passed already.
When we try to do a GR , the system does not allow us to do a GR.
I have been told to check that "confirmation control key 0004 has been set up for schedule agreement but there is no vendor confirmation (shipping notification) for the delivery schedule on 22.12.2009.
Could you please create shipping notification firstly, and retest your scenario?"
Can somebody please tell me where to see if the confirmation control key has been assigned to the scheduling agreement.
Thanks

Hi ,
tHANKS. The problem has been resolved. Did a shiping notification.
regards
Edited by: Vinayak Venkatesh on Jan 13, 2010 8:59 PM
Edited by: Vinayak Venkatesh on Jan 13, 2010 9:00 PM

Unnecessary Purchasing Processing Time in scheduling agreement

According to its business logic, the scheduling agreement is a document that has already been released by purchasing department, and its scheduling lines, that have been created by MRP are valid for goods receipt without any need for additional purchasing processing time. However, MRP scheduling incorrectly takes purchasing processing time into account (as defined in the IMG in plant parameters for external procurement - TCODE OPPQ) when calculating planned availability date. Please advise how to correct this issue.
Best Regards,
Itzik Eshed

This can be customized in
SAP Customizing Implementation Guide
-> Production
--> Material Requirements Planning
---> Planning
> Procurement Proposals
> Define External Procurement
Here you can select the indicator "Scheduling according to purchasing info record or agreement" either at plant or MRP group level.

Auto Update of conditions in Scheduling Agreement

Dear experts,
i have a requirement like this..
when we create a scheduling agreement ...we enter material,vendor,target qty and validity date ,price and enter tax code.
After that we maintain condition types Vendor, material and Plant level....
So in the same scheduling agreement we are adding one more material and giving same tax code.....Is there any possibility,so that system should copy condition types when we choose this tax code....rather than entering again and again for each material....
Please do reply me...
Thanks and Regards
MK

Hi MK,
Are you asking about pricing conditions or tax conditions?
Tax conditions flow auto when you enter tax code
Whereas pricing conditions if those are manual conditions have to be maintained
manually
for conditions to flow automatically you have to customize the condition type for "changes can be made" with manual entries indicator as B
and maintain the condition record
Diwakar
reward if useful

Expired Scheduling Agreements still in Credit Check / Rescheduling

Hello everyone,
I am running into an issue with expired Scheduling Agreements on the SD side (VA31,VA32, etc.). There are many Scheduling Agreements that expired on a range of dates from 2005 to 2009, SA's that customers will not send JIT delivery schedules for anymore and are basically just out in the open and unused. The issue is that these Scheduling Agreements are still being taken into account when a credit check is run. Additionally, when our rescheduling jobs run at off-hour times, the system is still attempting to allocate materials to these orders. The main problem with this is that it causes additional processing time for the rescheduling job.
The current business process for these old Scheduling Agreements is to reject all the line items within the applicable SA, and as a result our rescheduling jobs avoid these orders, and they do not show up in VKM4. However, the Valid To date in the SA is clearly in the past and I'm wondering if there is a way to have these closed without having to reject every line item.
Any help would be greatly appreciated.

Andy
For credit check I would recommend:
1) Using your own routine to exclude expired sch agreements in OVA8- Document controlling- 'No credit check' field.
2) rejecting at header level/ using "mass'.
For Rescheduling
1) Using button "Unconfirmed documents required" checked.
2) Creating your own copy of the program SDV03V02 including document number, document type in the selection fields and creating a variant excluding specific, expired Sch Agreements. To reduce processing time, you may also try the 'divide and rule' policy and execute several parallel/serial runs by using ranges of materials, plants, document types. I am sure you might have already tried this.
Hope this helps.

Scheduling agreement validity

Similar Messages

Maybe you are looking for