Tables related for gr vs schedule agreement

hi
i have to make a report for a gr vs schedule agreement.
pls tell what r the tables and fields are fall in this.
regards
surender

the following r selection crieteria.
posting date,
fiscal year
movement type,
plant.
there is an item has a several effective price and with a concern validity period
say.
p10501 1.10.2k8 to 10.10.2k8                      Rs.10
p10501 11.10.2k8 to 20.10.2k8                    Rs.20
p10501 21.10.2k8 to 30.10.2k8                   Rs.30.
suppose the posting date is 15.10.2k8
i dont know how to match the posting date and particular validity date in sa.?
regards
surender

Similar Messages

BAPI for creating sales scheduling agreement

Hi All,
I have a scenario where i need to create a sales scheduling agreement using VA31. I have tried using a function module "SD_SALESDOCUMENT_CREATE". I am able to create the document by inserting the correct data in "SALES_HEADER_IN", "SALES_ITEMS_IN", "SALES_PARTNERS" and using the update flag as " I ".
When I try to insert data in "SALES_SCHEDULES_IN" the function module returns error message "No schedule line category could be determined during quantity adjustment".
please provide help in finding out the right procedure for creating the scheduling agreement with schedule lines data.
Regards.
Anurag

Hi,
Did you shown this to your functional team.
Regards,
Madhu.
Edited by: madhurao123 on Nov 21, 2011 3:29 PM

Pricing Procedure determination for Quotation,Contract,Scheduling Agreement

Hello All,
Plz let me know,how the pricing procedure(Both Item & Header Level) can be determined for Quotation,Contract,Scheduling Agreement.
Do let me know with configuration details.
Thanks
JP

Hi Jyoti ,
There isn't any separate pricing procedure for Quotaions , Contracts , Scheduling Agreement s..
The pricing which u normally find in PO derived from Vendor Master ( Based on Vendor Schema ) , hold good for the above purchasing documents.
Regards
Ramesh Ch

Table relation for CDPOS with AUSP?

Hi All,
I have CDPOS table entries for ABAUSP (i.e. AUSP table). Now i need to relate this CDPOS with AUSP.
For example, to relate CDPOS with ESTVH, i can use table relations CDPOS-OBJECTID = ESTRH-SUBID and get ESRTH-RECNROOT and ESTRH-RECNROOT = ESTVH-RECNROOT.
CDPOS              ESTRH                  ESTVH
OBJECTID------>SUBID
                          RECNROOT------->RECNROOT
Similarly, Please let me know the table relation for CDPOS with AUSP. Your help would be highly appreciated.
Thanks in advance,
Srilakshmi.
Edited by: Srilakshmi Moola Ram on Dec 16, 2009 11:57 AM

Hi,
To find a relation you first get the change number from CDHDR table. The object ID is your AUSP-OBJEK and
OBJECTCLAS =    'CLASSIFY'
Also use TABNAME =     'ABAUSP' in your query. hope this helps
Regards
Prasenjit

Inbound delivery for Sub-Contracting Scheduling Agreement

Hi All,
I am working on inbound delivery creation --> PGR for sub-assembly (Semi-finished product) which we receive from sub-contracting vendor through scheduling agreement. At time of PGR, it should do MVT#101 for sub-assembly and 543-O for raw components.
I already created JIT/FRC releases and did PGI (MVT # 541-O) for raw components. Now I am manually creating inbound delivery (VL31n) to post PGR. When I am doing PGR with VL60, I am getting below error.
Any help or suggestion please ?
As observation, I have seen that in inbound delivery I am only seeing sub-assembly (semi-finished) product. I am not able see "SC Component" tab which I have seen on other environment (ECC 6.0 with EHP4). Is it related to system limitation where we can't do PGR for sub-contracting ?
Thanks.

Hi AKPT,
Sorry if i miss understood but note 352243 says to refer note: 338119
"In the current release, it is not possible to process the components to be cleared when you post the goods receipt for the inbound delivery. (See Notes 338119, 197864 and 199703 also).
However when you implement these corrections, the error log is also displayed for the subitems to be cleared and further processing can be carried as described in Note 338119."
When I refer note : 338119, there is no correction. Am I missing anything ?
Again my issue is I am not able to perform Post Goods Receipt. Even after doing PGR, if system do 543 for raw component, I am fine.
Thanks.
Regards,
Ravi

BAPI_SCHEDULE_MAINTAIN throws error for time- independent scheduling agreement

Hi All,
I get the below error while modifying a stock transport Scheduling agreement in UI5 using BAPI “BAPI_SCHEDULE_MAINTAIN”
“Scheduling agreements with time-independent conditions are not supported”
Found a note 1046794-
"BAPI_SAG_CHANGE (and BAPI_SAG_CREATE) can only treat scheduling agreements with time-dependent conditions. Document conditions are not supported. Therefore, this kind of scheduling agreements cannot be processed. This is a missing functionality”
To meet some finance requirements, we need to use time-independent conditions in the scheduling sgreement, in order for a custom condition type to be picked up.
I'd appreciate any advice I can get about how to fix this functionality in the BAPI or alternatively how to link the pricing condition type to the Scheduling agreement document type?
Thanks so much.

Link between Time dependent / independent condition and Scheduling agreement document type is in configuration under SPRO>MM>PURCHASING>SCHEDULING AGREEMENT>DEFINE DOCUMENT TYPES>SCROLL TO THE RIGHT here you find a check box Time-D.C.
Thanks
DD

Goods Issue Error Message for Stock Transport Scheduling Agreement

Hello,
I have set-up an inter-company stock transport scheduling agreement, delivery is created and stock is picked. Upon PGI of the delivery I receive the following message, has anybody and ideas of the root cause?
Message - E M7 153
Purchase order XXX does not contain items for a stock transfer
Thanks.

Dear,
Please check vendor
http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/help-with-config-of-one-step-sto-720045
Regards,
Syed Hussain.

Looking for documentation of scheduling agreement

Dear friends,
Please kindly let me know if you know where to find the documentation of business process documentation of Scheduling agreement(SA)..
Also,,Can a PO created reference the SA?
As I realized that SA could be shown on MD04 a after source list to it..if I am able to create a PO reference SA, Could PO replace SA on MD04?
Your advice will be deeply appreciated,
Thanks,
Linda

Hi
Refer the below link for documentation on SA
http://help.sap.com/saphelp_erp60_sp/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm
Check the below link also
http://www.sap-img.com/materials/what-is-outline-and-scheduling-agreement.htm
Thanks !
E.Avudaiappan

PGI Error Message for Stock Transport Scheduling Agreement Delivery

Hello,
I have created a delivery from an inter-company stock transport scheduling agreement. The stock is picked and TO confirmed, however, upon PGI of the delivery I receive the following message, has anybody and ideas of the root cause?
Message - E M7 153
Purchase order XXX does not contain items for a stock transfer
Thanks.

Make sure the items you are trying to deliver from the scheduling agreement have item category "U - stock transfer". If the item category is different, you will receive such error.
Hope this helps
Chandra Kiran

Issue components for a subcontracting scheduling agreement

Hello,
Please can anyone tell me how (steps) to issue components on subcontracted item on a scheduling agreement . Item is also set up with KANBAN indicator so GR is done thru changing KANBAN bin status.
Thanks
Mira

You can view, Explode during creeation of delivery schedule for SA. Use ME38 transaction you will see the BOM in item details

Tables related for open sales orders

Hi all,
I need to fetch the list of open sales orders
based on the range of customers. I have seen va05
but in that only single customer
is allowed. I want for range of customers based on that list of open
sales orders.
can any tell me for this requirement is any std tcode available if not
what tables I have to use to fetch data.
any suggestion will be rewarded.

Hi ,
can you check these tables in sales
Name Description Uses
LIKP Shipped Lines header
LIPS Shipped Lines detail
VBAK Order header Every order (unless archiving)
VBAP Table fields Every line item (unless archiving)
<b>VBBE</b> Open sales order line items Great file, but be careful. Contents don't reflect orders that do not affect purchasing (go figure).
VBEP Schedule line item
VBFA Document flow Let's you move from order to shipping document to invoice.
VBUK Order status
VBUP Line item detail status
VBFK Invoicing header
VBFP Invoicing detail
<b>Reward pts if found usefull :)</b>
regards
Sathish

Table relation for material and characteristics value

Hi,
I am looking for the tables which contain the material and characteristics values. e.g. For a particular material what are the characteristics available and what are their uniq values. It will be great if you could provide me the tables name along with the link key (foreign key) between the material no and it's characteristics. Even though I have tried ausp & other tables but I could not find the uniq for a particular material. All answers are appreciable.
Thanks in advance..
Pradeep

Hi Pradeep,
You can check these tables
INOB, KSSK, KLAH, CABN, CAWN and AUSP.
Cheers
VJ
If it helps dont forget to mark points

Table relation for oe_order_headers_all & aso_quote_headers_all table

Hi All,
I am working on oracle R12 implementation process.
I have the Requirement for Matching the oe_order_headers_all table and aso_quote_headers_all table. Is there any sql query for matching or linking these two tables.
Please help me on this.
Thanks & Regards,
Prab

Hi pradeep,
Thanks...
http://www.oracleappstips.com/2011/06/oracle-order-capture-overview.html
I had referred the above link , now i clear and it is useful for my issue.
Also i have another issue in istore. i.e If the order is confirmed in istore means , customer needs to get the order confirmation emails for every order. Could you please help me, how to enable order confirmation email notification for istore customer in R12.
Thanks
Prab

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]).
In this case, only such scheduling agreement schedule lines are firmed which were transferred by message transmission through purchasing to the vendor. (see also the F1 help for the field).
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'.
Note 354164 explains this system behavior.
For the planning, the transmitted quantity is considered as fixed if this is correspondingly set in the MRP group of the material.
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.

Report for purchase requisition, purchase order and schedulling agreement.

Hi, thanks for your help.
I need a report or query just to view in one screen the related docs. as purchase requisition, purchase order and schedulling agreement.
I don´t know if there is a table or trx. with that information.
Is it possible to get that information via query ?
Thanks for your help.
Regards.

For PR and PO you can use ME5A
For PR and Scheduling agreements also you can use ME5A.

Tables related for gr vs schedule agreement

Similar Messages

Maybe you are looking for