Scheduling agreement with Subcontracted material
Hello Gurus,
There is scheduling agreement with subcontracted material.
While maintaining the schdule with ME38 , I want to make the warning message of "Please create components" ME114 as error message. I went into configuration and set this message as " E" . But still while maintaining the schdule with ME38 , I am getting this message as Warning only and not error message.
I would like to know is there any other setting other what i did?
Please help me
Thanks in advance
Thank you for your reply.
By going into the T code OBMSG , and doing the needful config., still result is not achieved.
Please guide
Similar Messages
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I have created a scheduling agreement for a material i want to cancel.
i have created a scheduling agreement with a material i want to use the material in a contract with another vendor, is there any way i could use the material or i have to terminate the scheduling agreement and create the contract. in case of canceling the agreement what are the steps involved i mean the T Codes.
Hi,
First af all you have not mention that is ther any subsequent delivery documents are exist against that scheduling agreement or not....if yes then you cannot delete the scheduling agreement unless u reverse the deliveryin t-code VL09 and by cancelling billing docs in VF11(if invoice created) as well...
If thr is no Deliveries, then you can delete that scheduling agreemnt very well, by going VA32 enter agreement no., press enter
on top selct sales doc option and delete the agreeement...
Reg
JJ
Edited by: Jagsap on Jul 9, 2009 2:11 PM -
Scheduling agreement in subcontracting.
Hi,
what are the advantages of using a Scheduling agreement in "Subcontracting"?
A <b>scheduling agreement</b> for subcontracting and a <b>purchase order</b> with material that will be send to the vendor to manufacture the end product are two different steps in subcontracting?
Best regardsHi,
If you have already maintained the BOM in CS01, you need not have to maintain the seperate BOM in Scheduling Agreement, because, the already existing BOM will get copied. The only thing you will have to do is that, define special procurement category as 30 (Sub-Contracting) in MRP2 view of the material master & then create the SchedulingAgreement with item category as L (Sub-Contracting).
Hope this clears.
Regards,
Prashant
- Pl. reward points if the answer is helpful to you -
Scheduling Agreement u2013 Subcontracting
Hi All,
I have Issue for following process.
1. I Created Scheduling Agreement with item category L (Subcontracting) for Material Fin001
2. I also created BOM for Fin001and Fin001 BOM component is sem001.
3. When I issuing a material sem001 to subcontractor through MB1B u2013 TO Purchase order
Then that time system is not checking Schedule Line Quantity of Fin001, system is allowing issuing more than
Shedule line quantity or Target quantity or Purchase order quantity for Sem001 material.
4.My requirement is system should check schedule line quantity of Fin001 and system is not allowing the excess
quantity sem001 according to BOM of Fin001of schedule line.
Pl. guide me.
ThanksHi
It is standard behaviour, system will allow you to send more component qty to vendor. Because of some scrap or wastage you may need to provide more qty.
If you want to restrict it, you have to try with the user exits. Some of the user exits i have given below for the Transaction MB1B.
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
MBCF0002 Customer function exit: Segment text in material doc. item
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011 Read from RESB and RKPF for print list in MB26
Regards
Bala -
LSMW - create Scheduling Agreement for subcontracting position type
Hi all,
I want to use LSMW to create a scheduling agreement with position type L (subcontracting).
I'm using Business Object Method BAPI with
Business Object BUS2013
Method CREATE
Message Type PURSAG_CREATE
Basic Type PURSAG_CREATE01
The LSMW creates the scheduling agreement with the list of material I inserted in my file but with position type 'blank'.
any ideas?
i read that the standard program RM06EEI0 don't support subcontracting, this is the reason of BAPI.
thanks, MGHi gurus!
I forgot to put 'X' in E1BPMEOUTITEMX-ITEM_CAT so, even if i mapped the field, it was not updated.
thanks a lot.
problem solved.
MG -
Finding of materials in scheduling agreement with more than 150 lines
Dear Experts,
we are in need to find materials in scheduling agreement with more than 150 lines. In standard SAP, materials can be searched only based on item Nos. is there a way we can search by material in ME38. also we noticed that find icon is greyed out in ME38.
Please suggest.
One more request is, to create an uplaod program for maintaining delivery schedules for multiple SAs.
please sugegst if this is feasible.
Regards
Raghavendra MS
9886138875I am also curious if anyone has found a solution to this problem.
We routinely have scheduling agreements that are hundreds of line items. Users find it difficult to find the line item they wish to work with. It would be helpful if we could search by material number or sort the line items by material.
As Raghavendra mentioned (ctrl+F) functionality is not available in ME33L or ME38.
Thanks. -
Hi,
I am trying to generate schedule lines and release them to delivery schedules with doc type LPA.
I have done the settings in MRP2 view and done the settings in source list, info record and scheduling agreement.
I have created and Plnd Independent requirements in MD61 and executed the planning run in MD02 but unable to create schedule lines.
Could you please advise me if i am missing any settings or config's.
I wan to know how the zones work with LPA and how the whole cycle and the functions available with LPA.
Responses will be highly appreciated.
Regards,
Mittu Ghi
These are the Prerequisites befor you go on to SA with release
Scheduling agreement releases (FRC and JIT schedules) can only be generated for scheduling agreements with release documentation (in the standard system, document type LPA).
(In the standard system, the Release docu. indicator is selected for document type LPA in Customizing for Purchasing under
Scheduling Agreement -> Define Document Types.)·
If you wish to work with JIT delivery schedules, the JIT schedule indicator must be set in the material master record (Purchasing or MRP 2 view) and the Additional data of the scheduling agreement item.
You create SA releases by means of the Purchasing menu via
Scheduling agreement -> Create release
Choose release type ->FRC and JIT delivery schedulesSelect scheduling agreements - Specification of plant
Scope of selection- Changed or next date
Creation- According to strategy in profile, Tolerance check active
On the days on which the next FRC date (1st. Monday in the month) or the next JIT date (Monday each week) is reached, scheduling agreements with the above profile settings are selected and SA releases (delivery schedules to be issued to the vendor) created (because the next creation date has been reached).
Reward points if useful
Thanks & Regards
Kishore -
Error in modifying Schedule Agreement with reference to contract
I have created a Schedule Agreement with reference to a contract manually.The contract is of type MK, while the SA is of type LP.
The contract contains one Material which was successfully added to the SA.
Now I am trying to automate the same using BAPI BAPI_SAG_CHANGE. This causes a short dump in the system -
Runtime Errors MOVE_CAST_ERROR
Exception CX_SY_MOVE_CAST_ERROR
Short text Dynamic type conflict when assigning references
Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_MOVE_CAST_ERROR', was not caught in procedure "GET_CREQS" "(METHOD)", nor was it propagated by a RAISING clause. Since the caller of the procedure could not have anticipated that the exception would occur, the current program is terminated. The reason for the exception is: It was tried to assign a reference to a rereference variable using the
'CAST' operation ('?=' or 'MOVE ?TO'). However, the current content of the source variable does not fit into the target variable.
source type: "\FUNCTION-POOL=MEOUT \CLASS=LCL_OUT_ITEM_SA"
target type: "\FUNCTION-POOL=MEOUT\CLASS=LCL_OUT_ITEM_CON"
Information on where terminated:
Termination occurred in the ABAP program "SAPLMEOUT" - in "GET_CREQS". The main program was "RS_TESTFRAME_CALL". In the source code you have the termination point in line 105 of the (Include) program "LMEOUTP2F". The termination is caused because exception "CX_SY_MOVE_CAST_ERROR" occurred in procedure "GET_CREQS" "(METHOD)", but it was neither handled locally nor declared in the RAISING clause of its signature. The procedure is in program "SAPLMEOUT "; its source code begins in line 101 of the (Include program "LMEOUTP2F ".
The following data was populated before calling the BAPI:(along with itemx table also)
item-item_no
item-agreement
item-agmt_item
The entire logic consists of updating the contract first with a new line item and then adding a line item in SA with reference to the new item in the contract.
The contract updation is working correctly [BAPI_CONTRACT_CHANGE].Hi Bahrat,
I am also facing the same issue now. Is this issue resolved for you?
Please send the threads if any.
Can anyone plz respond for the issue? -
Scheduling agreement with relase - doc type LPA with JIT
Hi
can any one give the steps for Scheduling agreement with relase - doc type LPA with JIT process.. and explain how the JIT will work in SA.
Pls advise what are config required and what the user tcode needed to perform the SA with JIT concept.Dear Friend,
Without release documentation(Document type LP)
The delivery schedule lines have official character-that is to say,they are transmitted to the vendor as they are saved in the system.The system does not document in detail releases aganist the scheduling agreement that have been sent to the vendor.Therefore,in the case of the document type without release documentation,the message control facility should be set up in such a way that a message is immediately sent to vendor if any changes are made to the delivey schedule stored in the system.
With release documnetation(Document type LPA)
If you use scheduling agreement with release documentation,the delivery schedule lines are not transmitted directly to the vendor.Intially ,the lines of the delivery schedule stored in the system for an LPA scheduling agreement for an internal information only.A message informing the vendor of your material requirements cannot be transmitted to the vendor until you explicitly create an SA release,that is forecast (FRC) or Just in Time(JIT) delivey schedule.Through this process,you can change the way schedule lines are represented.With release documentation,you can disply the SA releases(delivery schedules) transmitted to a vendor over a certain period of any time.This enables you to trace precisely when you sent which information to vendor.
Regards
Pramod -
Procedure of scheduling agreement with jit
Can any one explain the step by step by procedure of creation of scheduling agreement with jit(just in time)
Vasu,KDear vasu,
The steps are
Step 1: Create Creation Profile in IMG under Scheduling agreement node
Step 2: Assign that creation profile to Material in the material master and the JIT indicator
Step 3: Ensure that creation profile copied to the SA, if not then assign it in the item detail
Step 4: Then run the Transaction for the delivery shedule creation
Ste 5: Check the shedule created
Thanks,
With regards,
Krishna Reddy -
V_V2 and scheduling agreements with ATP
Dear SAP SD Experts,
In our production environment we use Scheduling Agreements with ATP. This means we do perform ATP for each firm schedule line received from the customer. Every night we run a rescheduling job (transaction code V_V2 - program SDV03V02) which is basically taking into account all the lines/documents including these scheduling agreements. My question: from an standard SAP functionality point of view, is the rescheduling job actually performing a new ATP for the schedule lines in these scheduling agreements and re-determining new ATP dates?.Does it have any effect to reschedule schedule lines in scheduling agreements?.
Thanks in advance,
LucianoHi Luciano
What you asked is about ATP . and the Fixed date / qty is something which we define in customer master data. in sales area data. If fixed date/ qty is checked then no partial deliveries are allowed for that customer.
so for an example
if the customer X is checked for fixed date/ qty then whatever quantity you enter in the sales oder for that customer X that has to be delivered to the customer X at 1 time .so you cant deliver the material on partial basis.
say u have a material in plant - 50 pcs
customer oder is - 75 pcs
so this is an unconfirmed order and this order should be done rescheduling . .
you cant deliver these 50pcs to customer X even though stock is available as for this customer X fixed date /qty is there
only if the material is available for more than 75pcs in the plant then only you can deliver
I hope now you are clear with the doubt of fixed date / qty
Reward if useful and any queries let me know and mark answered if you got ur answer
Regards
Srinath -
Scheduling agreements with delivery schedule - Deviation tolerance
Hi,
Within sales order document "Scheduling agreements with delivery schedule" (LZ) it is possible to enter deviation tolerances (e.g. deviation in quantity) manually for each single item line.
Does anybody know, if it is also possible to set up firm tolerance groups with assignment to customer / material, which are copied automatically into item lines of scheduling agreements?
Thank you for your assistance.
Best Regards,
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.
Rgds,
Sivarajesh. j -
Schedule agreement with STO.
Dear Guru's
Iam unable to get shipping tab in Schedule agreement with STO. Can any one help where I need to check?
Thanks with Regards,
SrikanthrajHi,
Please check the shipping assignments in the following configuration.
SPROMaterial managementPurchasingScheduling aggrementSet up stock transport scheduling aggrement--Define shipping data for plants.
Define Shipping Data for Plants
In this step, you maintain the shipping data for plants for stock transfer processing.
Here you maintain the customer number of the receiving plant. Thise customer number is used in SD shipping processing to identify the goods recipient (ship-to party) if provision has been made in Customizing for a stock transfer to be carried out with an SD delivery (see Assign Delivery Type and Checking Rule).
You can also define the following for the supplying plant:
Sales organization
Distribution channel
Division
With this data, the system determines the shipping data for the material to be transferred (e.g. the shipping point).
Please check your settings in this step.
Regards,
Rambhupal reddy -
Scheduling Agreement with Kanban
I was looking in to the forum and as per my understanding FRC and JIT schedule, On the days on which the next FRC date (1st. Monday in the month) or the next JIT date (Monday each week) is reached, scheduling agreements with the above profile settings are selected and SA releases (delivery schedules to be issued to the vendor) created (because the next creation date has been reached).
In my case I like to aggregate the requirment daily and send to the vendor end of everyday .What setting I need to do and what will be the process.I am using this functionality with KANBAN.
thanks in advanceEduardo,
We already decided to use Kanban with Scheduling agreement. We have some MRO parts which we move from one Main storage location to another storage location in production area and once someone will scan the main storage location and if it hits the reorder point it will generate the external scheduling agreement to the vendor. If we have agreement for different parts with same vendor it will combine all the parts in one scheduling agreement and the other thing business want send these scheduling agreement to vendor on the same day not in 14 days or once in a week.
Please let me know how what I have to do to achieve this functionality and we are using LPA agreement.
Thanks -
Scheduling agreement- With Release
Dear All,
Can anybody give the steps for Scheduling agreement with Release documentation from SPRO settings and ME84.
Also Delivery schedule print settings with re to scheduling agreement also needed.
RegardsHi
You can refer the below link
http://help.sap.com/saphelp_erp60_sp/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm
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