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 GAIKWAD

    hi
    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.
    shakir

    Hi,
    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,
    Vimlesh

    problame 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
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  • 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,
    Anand

    Hi,
    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
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  • Import sheduling agreement

    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 me

    Hai,
    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 suggest

    Hi,
    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,
    Vimlesh

    Hi 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 lot

    Hi!
    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

  • Shedule agreement error

    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
    Sapler

    Hi,
    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
    msp

    Please 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 Vonnala

    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

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