Source list mandatory only for scheduling Agreement

Hi Gurus,
My client wants to make source list mandatory only for scheduling agreement. While creating scheduling agreement for a particular type and saving it should be mandatory. But for Purchase orders and contracts this is not required. If i do it through OME5 then it becomes mandatory for PO and SA both. Also if i set in material master it becomes mandatory for both.
Please let me know if there is way to do it.
Thanks and Regards,
Yuvaraj

It doesn't make too much sense, but... do you want to be sure (garantee) that the source list has been created and it is relevant to MRP when you have a schedule agreement? perhaps you can use a user exit when you save the schedule agreement to create the source list.
There is no standard functinality that's allow you to requirer the source list according the po type.
regards.

Similar Messages

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    Hi,
    My requirement is that the Source List for the particular Material / Vendor should be created automatically when I am creating a new Contract / Scheduling Agreement.
    How can this be acheived.
    Thanks in Advance,
    Manju.

    Create an LSMW so that while loading contract itself you can also load source list.
    Regards
    Mohan

  • Info record and source list mandatory for PO creation?

    Hi Gurus,
    Client wants to make Info record and source list mandatory for PO creation?
    If Inforec and source list not available for that material, then user can't able to create PO.
    How can I achieve this requirement?
    Any user exit available?
    pls help..

    Hi ,
    SproMM-Purchasing -Source ListDefine Source List Requirement at Plant Level
    If u mark the indicator then the Source list is mandatory for all the materials procured.
    If u want for a speciic material , mark it in purchasing view of Material Master.
    Inorder to create a source list , inforecord is mandatory -- this is by default Standard SAP .
    Regards
    Ramesh Ch

  • Source list mandatory for RFQ.

    Dear Gurus
    Please let me know the how to do the source list mandatory for RFQ?
    Regards
    srinivas.

    Hi
    RFQ is vendor selection process where you are requesting the suppliers to send their quotation for a particular requirement based on the quotation received you will select the vendor by comparing the price & terms, conditions etc.
    Once the vendor is confirmed as source os supply source list will be maintained to assist the external procurement.
    Source list is to maintain the source of supply ( vendor ) for a particular Material & Plant after the vendor selection is carried out.
    For example if you want to create a PR thru MRP the vendor will be picked from Source list automatically to the PR based on the settings in source list.
    Hope you understood.
    Thanks/Karthik

  • MRP To Generate SCHEDULE LINES for Scheduling Agreement

    Hi
    I have followed the below steps but still the Schedule lines is not generated for scheduling agreement.
    1Maintain MRP views 1,2,3,4 for the material in material mste.(MM01)
    2. Maintain Purchase Info Record for the vendor plant & material combination.(ME11)
    3. Create Scheduling agreement using ME31L
    4. Maintain source list for the material & the scheduling agreement # and Line item set the MRP relevant indicator 2 (Necessary ?) ME01
    During Run MRP for the material.the below details entered///
    Processing key NETCH Net Change in Total Horizon
    Create purchase req. 1 Purchase requisitions in opening period
    Schedule lines 3 Schedule lines
    Create MRP list 1 MRP list
    Planning mode 1 Determination of Basic Dates for Planned
    Run MDBT or MD02 but still doesn't create the schedule lines......Anything else missing.
    MRP1:
    MRP Procedure: PD
    MRP Group: 0000 (External Procurement only)
    Lot Size: EX (Lot For Lot)
    MRP2:
    Procurement Type: F
    Sched Margin Key: 000
    MRP3:
    Avilablity chec: 02 (Individual requirement)
    MRP: 4
    Nil

    Raj,
    Source List a Mandatory for Scheduling Agreement, if you want to create automatic Scheduling line.
    Plz use (2) in MRP RELEVENT tab in ME01 (Source List).
    rest of the thing is ok, make sure a material master(MRP 2 VIEW) in that view you have to give a planed delivery days. it is must.
    HOPE IT WILL WORK
    Regards:
    Poision

  • Inbound Delivery For Scheduling Agreement Lines using LSMW

    Hi,
    We need to create inbound deliveries for scheduling agreements. Our scheduling Agreements are too big with 200 lines. But the vendor used to send only few discrete lines in his ASN. Is it possible to create inbound deliveries for the Scheduling agreement using LSMW? Is there any standard BAPI or IDOC available to handle this in LSMW? Has anyone done this before?
    Our requirement is as follows.
    1. Create Inbound Delivery for few lines of the Scheduling Agreement
    2. The delivery quantity of the inbound delivery will be a partial quantity of the Scheduling Agreement
    3. Materials are batch managed and the batch number for each inbound delivery item need to be captured.
    4. Vendor's ASN Number and its item number need to be captured at inbound delivery header and item level respectively.
    Note: Delivery Schedule of the Scheduling Agreement is not used in the above scenario.
    If you have any input, it will be really appreciated.
    Regards,
    SP0526

    Hi,
    You can give your scheduling agreement number in the field Purchase Order.
    If you want select from the list, you can click on PO tree (just under create inbound delivery). There selet document category as "L". You will get the scheduling agreement list.
    Regards,
    Prabu

  • Source List Mandatory at RFQ level

    Dear SAP MM Gurus,
    We want to make source list mandatory at RFQ level. In standard, it's not possible.
    I have also found out one thread on SDN, but there isn't any satisfactoy answer for it.
    I have also tried to find out BADI / User exit for ME41. There are so many user exits, but none of them is workfing for my requirement.
    I have tried function module - EXIT_SAPMM06E_012, but for this when i activate user exit, system gives error for "Dynpro not found".
    Any help in this regard will be highly appreciated.
    Thanks & Regards,
    Mihir Popat

    Hi,
    Thanks for your reply.
    My requirement is like this:
    In t code ME41,when I am creating an RFQ, I will enter vendor code and then i will press "SAVE".
    I want system to check for Vendor entered at the time of "SAVE". If vendor is maintained in source list, then only system should allow creation of RFQ.
    If vendor is not maintained in source list, system should give error saying that "Please maintain source list, first" and RFQ should not be created.
    Regards,
    Mihir Popat

  • Release strategy for Scheduling Agreement(SA)

    Dear Forum,
    This issue is with regards to the release strategy for Scheduling Agreement(SA)
    Until now release has only been applicable to contracts at our client site. But we now plan to introduce it for SA as well. Such a feature is available in SAP but the problem is that with the given release strategy GR is not allowed until the release is affected. The system allows you to post the delivery schedule.
    Now what I want is that after making the SA the system should not allow to make delivery schedule if release is not affected.
    We also have MRP run at client site..Kindly suggest the procedure as, how to configure it.Are der any User Exit for the same,if so please discuss..
    Warm Regards
    Nainesh
    SAP ECC 6.0

    Hi,
    What's the SA Type that was created via MRP.
    If it's LP (without release document), release will not do anything BUT
    If it's LPA (release document), then you will not be able to Post the GR until release is affected.
    Thanks.
    Scheduling Agreement can be categories as
    1) LP (without release document) and
    2) LPA (with release document)
    If use LP, you can do GR without release but with LPA, you need to release the schedule line via ME38.
    Thanks.
    NanoSAP  
    Posts: 58
    Registered: 1/5/09
    Forum Points: 6 
       Re: release strategy for Scheduling Agreement(SA)  
    Posted: Jun 26, 2009 8:32 AM    in response to: sathish.kumar           Reply 
    Dear Mr.Satish,
    Thanks a lot for your earliest reply...But my point is i want the system should not allow to make delivery schedule if release is not affected...Though schedule lines are generating through MRP run...Is is possible,by any chance...??

  • EDI for scheduling agreement

    Hello Experts,
    We are having a scenario wherein our customer sends JIT and Forecast schedules which we update to already created scheduling agreements. The customer sends these details through EDI and we are using DELJIT.DELFOR01 to update the scheduling agreement.
    Now for EDI, i guess SAP allows only 1 scheduling agreement at a time. However we are having scenario where we create a new scheduling agreement before the earlier gets complete (typically overalapping scenario) and customer can send the schedules with dates later than the current scheduling agreement.
    The requirement is such extended schedule lines should be updated to new agreement while the rest should be updated to the current one.
    If anyone faced such issue let me know.
    Thanks in advance.
    regards
    rajeev

    Hi Praveen,
    we could always create a Z-function module. however thats lot of work and lot of customization. i am looking for a solution which would just be an enhancement to the existing funtionality (maybe some user-exit or enhancement or any configuration change).
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    rajeev

  • Error in MIGO for Scheduling Agreement

    Dear All,
    I have created a Scheduling agreement in LP document type and saved with Net price.
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    Transaction cannot be posted due to errors in price determination
    Message no. ME573
    Diagnosis
    The error marked with 'X' occurred during the price determination process for purchasing document 5500000087 00010:
    [X] Net price is 0.
    [ ] Net price is negative.
    and/or there are no valid conditions or the duration of the
    contract has ended.
    [ ] Effective value is negative.
    [ ] Mandatory condition missing.
    [ ] Negative delivery costs.
    [ ] Delivery costs have been recorded although invoice
    receipts are not defined for the item.
    [ ] Error during quantity conversion
    [ ] Error during currency translation
    [ ] Field overflow
    [ ] A condition involving delivery costs exists without a
    transaction/event key.
    [ ]Error during maint. of delivery costs in master conditions
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    System Response
    The transaction cannot be posted without successful price determination.
    Procedure
    Check the purchasing document and the associated conditions:
    Display purchase order
    Display scheduling agreement
    If the problem cannot be resolved in this way, contact your system administrator.
    The latter can check the Customizing settings for price determination in Purchasing under Conditions -> Define Price Determination Process
    When the foregoing steps have been carried out, try posting the transaction again.
    Kindly advice how to avoid this error.
    Regards

    Hi
    What type of document type are you using for Scheduling agreement? I think you are using time dependent conditions. (see it in document type definition config). If the tick mark is done for time dependent condition then in additional data of scheduling agreement line item pr.date category will be 5-GR date. So Your validity period for condition is not valid for today thats why you are getting error. You need to change validity period for your conditions. Then you will not get error.
    Regards
    Antony

  • Problem Regarding TABLE updation for Scheduling Agreement

    Dear Experts,
    We have noticed that whenever we are releasing any Delivery Schedule for a line item against a Scheduling Agreement the table field ABART(Scheduling Agreement Release Type) in table EKET is not getting updated,but the same field or column in TABLE EKEH or EKEK is getting updated.
    Please advice what is the problem and how to resolve the same.
    Regards,
    Soumick

    Hi,
    The scheduling agreement schedule line is not firmed physically:The fixing indicator (EKET-FIXKZ) is empty for this schedule line.
    This can be checked in Transaction ME39 or with Transaction SE16 for table EKET for the corresponding schedule line.
    In the MRP group of the corresponding material, it is set that only transferred scheduling agreement schedule lines should be regarded as firmed (Transaction OPPR, firming scheduling agreement, Firm transmSLines [Field XFAT1]).
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    However, the system displays all scheduling agreement schedule lines as fixed in Transaction MD04 within the release period and assigns them with a star ('*'), that is, this applies also scheduling agreement schedule lines with a transmitted quantity of 0.
    In contrast to the above, these schedule lines are not displayed as fixed in Transaction MD05 or in the planning with 'Display result'.
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    If the transmitted quantity was updated correctly, it should be contained in field AMENG of table EKET.
    By using Transaction SE16 for this table and the corresponding schedule line (scheduling agreement number EBELN, item EBELP, schedule line ETENR), you should be able to find out....
    transmitted quantity was written to the database and a fixing can be carried out correspondingly in amount of the transmitted quantity or whether no update of the transmitted quantity occurred (see below Notes 82169, 117093, 134356).
    Solution
    First, the system behaves as intended.
    It should be checked whether the function, which is controlled by this indicator, is actually wanted this way (to firm only scheduling agreement schedule lines which actually have been transferred).
    In addition, problems can occur in purchasing when the printed quantity is updated (AMENG).This symptom can especially occur after you have upgraded from a release < Release 4.0A to a release > Release 4.0B.
    In this regard, see the related Notes 82169, 117093 and 134356.
    Regards,
    Udaya.

  • 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 -
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    Regards,
    Sudhanshu

    1> On what logic is the system picking that calculation schema?
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    Hi..
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  • Delivery Schedule for Scheduling Agreement

    Hi Gurus,
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    Thank you very much

    Hi
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    Hope this clarifies.
    Thanks

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