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

Similar Messages

Scheduling agreement issue during GR

Dear all ,
I have created scheduling agreement(ME31L), agreement type LP. Have released it by ME35L (as it is with release strategy) and the maintained the delivery schedule by ME38.
We have earlier receipts of goods against scheduling agreement. When we are making GR using MIGO, refering Schedule agreement the qty copied is zero.
the devivery date in delivery schedule is 12th july, 2006 and we are doing GR referring to scheduling agreement today(ie on 9th july, 2006,)
I have selected "Propose All Items" indicator in default settings also. I am receiving error message PU order quantity exceeded by 100 pcs. Message number M7022.
When i checked the settings for this message i found it is set to W not to E. the system is not permitting GR.
I am not able to do GR.
please provide solution for early goods receipts for scheduling agreement. i will be greatful to you
regards

Hi ajay arora ,
how did you solve the problem?
I have the same issue, the message M7022 is set to W but appear E.
Can you help?
Thanks
Susana

Schedule agreement issue

i am writing a logic in schedule agreement as the certian agreement is released or forcast a user exit is been triggering, i have written in the code as below
IF rm06e-etsta EQ c_find.
 MOVE c_release TO wa_zposl-btype.
ELSE.
 MOVE c_forecast TO wa_zposl-btype.
ENDIF.
ELSEIF sy-subrc <> 0. " if no records are found.
 MOVE c_forecast TO wa_zposl-btype.
the above if condition will not get satitisfied, because the field will fillup only in runtime as the field triggers before the schedule agreement releases manually, is there any way or is there any table where the schdule agreement status will be load, help need urgent !!!!!!!!!
Edited by: Alvaro Tejada Galindo on Feb 26, 2008 10:24 AM

i am looking for vendor wise schedule release can u help me with the Abap codes for the same.
regards
kim
[email protected]

Scheduling Agreement - Issue Output To

Hi,
I have a Scheduling Agreement created but not able to output to printer using the transaction VA33 -> Sales Document -> Issue Output To. Suppose there should have a message type YLP0 that allows me to print but this message type does not appear. Anything wrong?
Thanks.

Hi,
if you are not getting any output type here, then go to VA32 doc -.Extras ->output->header->Edit.
Add manually this output type here and save.
Then go to VA33 and see that you will have output.
thanks

Schedulling agreement issue

Hi All,
For a certain PN,I need to create more than one SA(SA 1, SA 2,...) to a single supplier with different price and different Q'ty,and when the Q'ty of SA 1 is use up, SA 2 will be released automatically.
Is it possible to realize?
Kindly give me some advise to do.
Thanks,
Jerlyn

>
aakansha kumar wrote:
> Hi All,
>
> This issue is related to scheduling agreement release. I've mentained condition record for doc type/ purch. org/ vendor through transaction MN10 for this.
>
> Now i am maitaining Delivery schedule for this, but system is not fetching the output type automatically here. Nor its is allowing me to put it manualluy as the whole field is greyed out.
>
> Can anybody help in resolving this issue?
>
> Thanks in advance.
Check if your output type is present in the output type determination in the following path:
Materials Management -> Purchasing -> Messages -> Output Control -> Message Determination Schemas -> Define Message Schema for Scheduling Agreement Release/Expediter
Also check the analysis tab while you check the SA release, it will give you clearer idea about the problem.
Regards,
Aroop

Scheduling agreement Issue

Hi Gurus,
I have made a Sch.Agreemnt in me31L.I have made the Delivery for this in ME38.
Also i maintained the info record.It is released in Me35 also.
At the tie of GR for this it is throwing
the document contains any selectable items.
Is there anything else is missing.Advice

hi,
Check whether there is any already existing GR for your PO...
check whether its already fully settled...
check the dates in the schedule agreement...if its for 15th then its possible to do it tomorrow only...
hope it helps..
Regards
Priyanka.P

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

List of Issues in Scheduling agreement ??

Hii experts
Cam somebody explain me about the crictical issue in scheduling agreements in MM .
What kind of issues will occur in SAP SA scenario.
Can somebody share their exp on this ...
Thanks

Please check the SA issues in these links:
Scheduling Agreement
Scheduling Agreement
scheduling agreement
Scheduling Agreement

Calculation of goods issue date in scheduling agreements with routes

Hello together,
i have a problem with the calculation of goods issue date in scheduling agreements when we use route, because the system ignore the days of transit.
Example:
We had customized the route 4711 with a transit time of 3 days. This route would be related to a scheduling agreement. But this setting has no influence to the calculation of the goods issue date for the schedules. The same happens with loading date and so on.
Can anyone give me a tip, which setting is additional necessary?
Regards
Andreas Walter

Hi,
check the following settings
1, Route determination Path : IMG>sales and distribution>Basic function>Routes>Route determination
2, Activate the route Determination for your sales document type in following path :IMG>sales and distribution>Basic function>Routes>Route Schedule Determination-->Schedule with route schedule for sales document type
3, Maintain Delivery scheduling and transportation scheduling in the following path:IMG>sales and distribution>Basic function>Delivery scheduling and transportation scheduling>Maintain Duration
Regards
Senya

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).

Issue in Calculation schema determination for Scheduling Agreements

Dear All,
I am facing an issue in Calculation schema determination for Scheduling Agreements. The issue is -
"Appropriate calculation schema is not being determined when a scheduling agreement is being created"
The required settings which have been maintained are - The Calculation Schema (ZEIC31) has been created, Vendor Schema group has been created, Purchasing Organisation Schema group has been created, They both have been assigned to the Calculation schema in Schema determination, The Vendor Schema group has been assigned to the Vendor Master Record in master data creation.
When I am creating the scheduling agreement, the system is by default choosing the calculation schema - RM0002. Thus I am not able to put the manual condition types which have been assigned in the calculation schema - ZEIC31.
1> On what logic is the system picking that calculation schema?
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?
Regards,
Sudhanshu

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.

Scheduling agreement created with reference to contract-Issue

Hi all,
I had posted a query as how to update net price in the contract/scheduling agreement if the condition price is updated through inbound Idocs.I got the correct answer as you need to run the report RM06ENP0/RM06ENP1 as per note 685117.
But now I am having a different issue;the scenario is like: A scheduling agreement is created with reference to contract.So the SA is linked to contract now.I am now going to change the condition price of SA through Inbound Idoc.After the updation ,the condition price gets changed in all cases.
In one server,I found that the net price gets updated and the link btn contract and SA is broken without running the report RM06ENP1(Ideal situation,this is what I want).In other server ,I found the net price is not getting updated,ie the link is not broken even after running the report RM06ENP1.
Can anybody tell me why the second situation is happening?

Hi,
i have done ur scenario. According to ur scenario, quantity contract is created for 100 units may be kg, pc etc.. Then scheduling agreement is created with reference to that contract but for 200 units may be kg, pc etc.. Scheduling agreement is created without getting any error or warning message.
In the Next step, i.e. maintain delivery schedule( Tcode: ME38). U get the ERROR message as Scheduling agreement document number xxxxx is does not exist after entering scheduling agreement number in the initial screen of ME38.
if this information is useful for u, reward me according to ur usage.
bye
Narasimha Rao Gunda

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

Schedulling agreement release output issue/.........

Hi All,
This issue is related to scheduling agreement release. I've mentained condition record for doc type/ purch. org/ vendor through transaction MN10 for this.
Now i am maitaining Delivery schedule for this, but system is not fetching the output type automatically here. Nor its is allowing me to put it manualluy as the whole field is greyed out.
Can anybody help in resolving this issue?
Thanks in advance.

>
aakansha kumar wrote:
> Hi All,
>
> This issue is related to scheduling agreement release. I've mentained condition record for doc type/ purch. org/ vendor through transaction MN10 for this.
>
> Now i am maitaining Delivery schedule for this, but system is not fetching the output type automatically here. Nor its is allowing me to put it manualluy as the whole field is greyed out.
>
> Can anybody help in resolving this issue?
>
> Thanks in advance.
Check if your output type is present in the output type determination in the following path:
Materials Management -> Purchasing -> Messages -> Output Control -> Message Determination Schemas -> Define Message Schema for Scheduling Agreement Release/Expediter
Also check the analysis tab while you check the SA release, it will give you clearer idea about the problem.
Regards,
Aroop

Scheduling Agreements Issues -Urgent!-

Similar Messages

Maybe you are looking for