Shedule Agreement
Hi
1. I have craeted a Shedule agreement ( Doc type LP ) - ME31L
2. Created the Shedule line - ME38
3. Not able to create the SA Release - ME84
What can be the reason?
Regards
IF THERE IS NO RELEASE STRATEGY THEN U SHOULDNOT EXPECT THAT UR AGGREMENT WILL GO FOR A RELEASE.
U HAVE TO DEFINE CHARACTERISTIC THRU TCODE CT04
DEFINE CLASS THRU CL02
DEFINE RELEASE GROUP,CODE,INDICATOR,STRATEGIES THRU SPRO
ASSIGN OBJECT WITH STRATEGY THRU T CODE CL20N.
REGARDS,
INDRANIL
Similar Messages
-
Link from the Sales order/Sheduling Agreement to planned order
Hi,
SAP SD Gurus,
Can you please tell me the the link from sales order/sheduling agreement to planned order.
Thanks,
Anand. I would like to know why only for this character the values is not displayed.
Dear,
Please check the relevant characteristic in CT04
select the addnl data tab
You can find the table name and field name
and also you can find the check mark in not ready for Input in procedure of value assignment -
How to Change Pricing date of Sheduling Agreement in Mass
Hi Expert,
We have to chage Pricing date of Sheduling agreement in Mass. which is the best option for that?
please suggest.
Regards
BK GAIKWADhi
There are many ways
1. Try MASS tcode with object BUS2032
2. You can try creating a CATT for the same if the changes are for only few thousands. Just explore on CATT on google, you will get lot of materials. Some of the links for the same are
http://help.sap.com/printdocu/core/print46b/en/data/en/pdf/BCCATTUT.pdf
http://www.sap-img.com/sap-catt.htm
http://www.thespot4sap.com/articles/CATT.asp
http://sap-f3.blogspot.com/2009/12/create-or-change-scheduling-agreement.html
The last one is specific to scheduling agreement.
3. If there are more records, y ou can use LSMW. Again search for LSMW in google, there are lot of materials available
regards
balajia -
Sheduling Agreement item are not appearing in MIGo
Hi,
Good receipt (MIGO) for Sheduling Agreement some items are not display(not appear in item detail screen in MIGO)
Delivery shedule is maintain and SA is released
where to check to slove this problem.
shakirHi,
Very help full tip ,now it is showing item with zero quantity
but not the missing item.
Hope to get some tip ...to slove.
shakir -
Converting Purchase requisition to Shedule agreement shecule lines
Dear All gurus,
can we convert already available purchase requisition to Shedule agreement shedule lines by any means of MRP run or so.
Regards,
Vimleshproblame is that this purchase requisition i am creating through production order release and for external processing which is not haveing any material number
so that why all these purchse requision with acc assingment with F and items cate as L , I need to convert to shedule lines in sheduleing agreement which already exist.
so i can not maintain the source list for the same.
Pl suggest
Vimlesh -
Reports for Sheduling Agreement
Hi,
SD Experts
Any T-Code available to view the shedule line of the sheduling agreement for what are the quantities has been delivered and what are the quantitites to be delivered.
Regards,
AnandHi,
Amit
Thanks for the information. If i go to V.26, its asking for object type. I do no what i want to give in that or any configuration required for the object type
Regards
Anand -
Hi,
Here i run the cycle of import sheduling agreement ,
ME31L- ME38 -MIRO(Custom invoice) - MIGO 103 & 105 - MIRO (MATERIAL INVOICE).
But agreement is made up in date 01/04/2008 that time exchange rate is different,and at the time of custom invoice/MIGO the rate is different.Again while passing the material invoice,there is different exchange rate.
When i post the material invoice on Custom invoice date or MIGO date then there is accounting document showing
1.GR/IR CLEARING ACCOUNT
2.VENDOR ACCOUNT
But when i post this on date of next month(have diff exchange rate).Then accounting doc. showing
1.GR/IR CLEARING ACCOUNT
2.VENDOR ACCOUNT
3.INVENTORY ACCOUNT
pl suggest meHai,
To avoid this you can flag the check box fixed Ex,rate in Header data of scheduling agreement.So that this value will flow upto the Material invoice level. -
Sheduling Agreement for import
Hi,
Here i want to configure sheduling agreement for import vendors.I follow the steps
ME31L - ME38 - MIGO .Is there necessity of inforecord or source list in this Scenario.And pricing condition as per pricing procedure is not picked up while making the SA.
I have check the schema group settings for vendor as well as pur.org.,but it found ok.Still the condition not picked up.
Pl suggestHi,
In the create / change scheduling agreement transaction, select the item for which additional conditions are to be entered. Click on button 'Item Conditions', enter / choose the validity period. Maintain the required conditions & save.
If clearing agent (other than the supplying vendor) is to be assigned to the condition you can go the the details of the condition & assign the required vendor.
Regards,
Prashant -
Import conditions in Sheduling Agreement
Dear All,
We use Import schema group in Import vendor master so that whenever we create PO automaticlly the conditions are available in PO for CVD and customs so we can enter relavant rate.
but in case of sheduling agreements for same vendor where we enter such % of CVD and customs.
Pl suggest
Regards,
VimleshHi Vimlesh
I am facing an similar issue, trying to post planned delivery cost for the Import Schedule agreement ( CVD,Customs,etc..). But even though after maintaining supplementary pricing procedure for the gross price condition and maintaining the delivery cost conditions in Schedule agreement, MIRO is not allowed for posting delivery cost for Schedule agreement.
Experts please help!
Regards
Arvind -
Release strategy for sheduling agreement
Hi,
pl suggest me about release strategy of sheduling agreement.
Is there any different release class required for SA other than PO?Hi,
Release Procedure method is same for all the External Purchasing Documents (RFQ, PO, Contract and Scheduling Agreements)
You have to use class with class type 032 and characteristics with Communication Structure CEKKO -
LPA Sheduling Agreement can not do GR
Hello all:
I creat a LPA Sheduling Agreement,and generate Forc/JIt Sched.the delivery time is today
But when i use MIGO can not make GR
Error message is"Document 5500000149 does not contain any selectable items"
Someone can give me some advice?
Thanks a lotHi!
Yes, in a LPA Scheduling Agreement the fact that no messages have been transmitted to the vendor is the reason why no goods receipts can be posted.
See the SAP Note 874264 (MB01/MIGO: Default quantity for goods receipt posting) about this:
This document type 'LPA' has been customized to work with Release Documentation:
Under the IMG path:
Materials Management
-> Purchasing
-> Scheduling Agreement
-> Define Document Types
you will see that the document type LPA has the "Indicator for scheduling agreement release documentation" (V_T161-LPHIS) set.
Starting with Release 4.5, for Scheduling Agreements with Release Documentation (this is, those with document type LPA), the open quantity is determined on the basis of the quantity known by the vendor:
When goods receipting a scheduling agreement that uses release documentation, in order to process a goods receipt, the system proposes the quantity from the last transmitted output message (please, take into account that this logic only works with scheduling agreements with release documentation (LPA), not so with LP).
This information can also be seen in the note 493404 - FAQ: Scheduling agreements.
The explanation given in this message is contained under the question number 9.
I hope this helps!
Esther -
Hello, All,
I got a requirment where no one should not be able to create the Sheduling agreemet with out refering to the Purchase Requisition, to resolve the issue, I have gone to spro and under Shedule agreement in Define screen layout at document level, I have made the Purchase requisition field mandatory and then I have assigned that screen layout to Sheduling agreement document type, but still I am able to create Sheduling agreement without reffring to the purchase requisition.
Regards
SaplerHi,
I have created a new document type and assigned the field reference in which I have ticked the Purchase Requsition field Mandatory, but still able to create Sheduling Agreement without referece to PR.
Regards,
SAP -
Shedule agreement with item category D
Dear All,
can i create an shedule agreement for services using item category 'D'
Regards
mspPlease check the allowed item categories in the cutomizing under MM-> Purchasing-> Scheduling agrement-> define document types. Standard SAP has not defined SA to be created for item category D.
However you can add it over here and check if it works.
Edited by: Subramaniam Iyer on Dec 1, 2008 9:57 AM -
Shedule agreement for foc item
how to make shedule agreement for foc item in purchase
Hi
In standard design there is no such option available
to create scheduling agreement with free item flag.
I have done some research into this issue and what I have found in the
code is:
MM06EF0W_WE_RE_KENNZEICHEN
IF ekpo-webre NE space.
IF ekpo-wepos EQ space OR
ekpo-repos EQ space.
MESSAGE e160.
ENDIF.
So if ekpo-webre (Indicator: GR-based invoice verification)
is set and wepos (Goods Receipt Indicator) or
repos (Invoice receipt indicator) are not set, then you will get this
error. You need to turn off GR-based invoice verification or you will
need to have one of the other indicators set.
I understand that you are trying to avoid using these indicators but
that can't be done in standard for a schedule agreement. Purchase orders
are different and use different coding. If you wish to have this
behavior you should be using a purchase order. -
Shedule Agreement: Extra delivery created for shedule line
Hello every body,
Two deliveries created for one of the shedule line in the Forecast Delivery Schedule of Scedule Agreement. Out of these 2 deliveries created for this schedule line,one delivery is created by the background job and the other is created manually just after 4 minutes gap. Can it be performance issue where the line item delivered quantity status got delayed, indicating updation problem? Please give your inputs to understand this system behaviour. Thanks in advance for your kind inputs and guidence on this issue.
With Regards,
Bhikshapathi VonnalaIF THERE IS NO RELEASE STRATEGY THEN U SHOULDNOT EXPECT THAT UR AGGREMENT WILL GO FOR A RELEASE.
U HAVE TO DEFINE CHARACTERISTIC THRU TCODE CT04
DEFINE CLASS THRU CL02
DEFINE RELEASE GROUP,CODE,INDICATOR,STRATEGIES THRU SPRO
ASSIGN OBJECT WITH STRATEGY THRU T CODE CL20N.
REGARDS,
INDRANIL
Maybe you are looking for
-
How can I use sysnonym to hide two different views?
hi, My question is how can I use 2 different users to login and they point to different views. However, in the program level, the view name always stand for "Test_View". I try to meet the requirements and do the followings: Step 1: In user A account,
-
Hi, I´m trying to setup a reversal for movement type 102 trough our Decentralized warehouse but without any luck. I have check some of the entries in customizing from the path down below, and also check some of links here on the community but still n
-
[SOLVED] Help needed with iptables rule with unusual setup
Hi I recently setup hostapd on my netbook so I could share a wireless network with my phone and I'm having trouble because my netbook is also hosting a Jetty sever (Subsonic media streamer). My setup is as follows [CABLE MODEM]===[WIRED ROUTER]=====[
-
when daylight saving time started last Sunday, my iCloud appointments on my laptop moved up one hour to 9 a.m. They're supposed to be at 10 a.m. which is what's showing on my iPhone. Is there an adjustment for this somewhere? I tried the time zone
-
Help needed with very new imac G5 user
ok a friend of mine who owns a imac G5 seems to be having some bother as of late as since he has no net access just now im posting for him......basically its this...... when he starts up his machine all is well right up to choosing the user, both he