The mass change of scheduling agreement

Dear all,
currently, i want to make the mass change to reject all the scheduling agreement in SD.
However, i could not found the schecduling agreemts in MASS and i also could not found the relevant date in the table masshead.
anybody would like to give me some suggestion?
regards!
Daniel

Hi,
Thanks for your reply!
i know what you mean. i also use the same way as you said to handle it .
but the problem is i could not get the scheduling date after inputing the slection screen.
I had tired to found the data in the table MASSHEAD and MASSVBAP, and it is missing.
my system's version is ECC 6.0. i suspect that is the reason.
whether it have the other tocde or the other object except the BUS2032 in which can make the mass change of scheulding argreement?
Thanks in advance
Daniel

Similar Messages

  • Mass-change in scheduling agreement

    Hi Gurus,
    today I wanted to do a mass change in scheduling agreements using transaction MASS.
    Unfortunately, it seems not to be possible to change these agreements with MASS. I found SAP Note # 483303 which tells us that MASS is only able to change documents with VBAK-VBTYP = 'C'.
    The scheduling agreements use VBAK-VBTYP = 'E' or VBAK-VBTYP = 'F'.
    Does anyone have a workaround for this? In the meantime I'll set up a LSMW, this should work fine.
    Thanks
    Ralf

    Yes you are correct, you can't use MASS to update scheduling agreements. As you mentioned, use LSMW or you can try using SCAT/BDC to update the documents.
    Regards,

  • Function module for mass changes in Scheduling agreements in 4.7

    Dear All,
    Can any one tell me the function module for mass changes in Scheduling agreements in 4.7
    Regards
    MSR

    closing question

  • Error when changing a Scheduling Agreement

    Hello experts,
    When we change the quantity of an scheduling agreement in VA32 the error Update cancelled apperars. In ST22 there is a DUMP "The ABAP/4 Open SQL array insert results in duplicate database records".
    We have already implement the SAP note  1484401 but the error still remains,
    Can anybody help me?
    Thanks
    Laura

    hi,
    this is an SQL error:
    in your case, this comes when already a scheduling agreement is there and system is trying to re enter the same number in data base.
    please check with an ABAPER and DEBUGG IT to solve it.
    balajia

  • Mass Maintainance Of Scheduling Agreements

    Dear All,
    I want  to put Delivery Completion Indicator for all the Line Items of Scheduling Agreement. Is there any mass maintainance tool for this. There are mass maintainance tool for Purchase Orders, Info Records but not for Scheduling Agreements.
    Regards
    Sunil Kumar

    Hi,
    Mass maintenance of outline agreements is available from ECC 6.0 version of SAP.
    The following two transactions available:
    - Mass maintenance for contracts: transaction code MEMASSCONTRACT
    - Mass maintenance for scheduling agreements: transaction code MEMASSSA

  • What is setps to crete the Sub contracting with Scheduling agreement .

    Hi All,
    what is setps to crete the Sub contracting with Scheduling agreement and up to migo
    Thanks
    HAPPY

    hi
    firstly set the SPRO> MM>Purchasing>set up Subcontractor order>assigning plants to the delivery documet LB
    check following in system
    1. Shipping point created properly
    2. Shipping point has been assigned to the appropriate plant.
    3. Maintain shipping conditions in customer master
    4. Maintain loading group in material master
    5. Assignment of customer to vendor master
    then try following process
    1. Create a subcontracting Purchase Order (ME21N)
    u2022Click on u201CMaterial Datau201D tab under u201CItem detailsu201D and then click on u201CComponentsu201D to view the components / make changes.
    u2022Account Assignment and Item Category are usually blank in a subcontracting PO.
    2. Delivery of components to subcontracting vendor (ME2O)
    u2022Enter selection parameters like vendor and plant and click on Execute.
    u2022Select the desired line, click on Create Delivery and a delivery will be created.
    3. Post Goods Issue (VL02N)
    u2022The movement type is usually 541.
    4. Post Goods Receipt (MIGO)
    5. Logistics Invoice Verification (MIRO)
    *check out the doc i given in previous reply it is for SUBCONTRACT with SA *
    regards
    kunal

  • Problem with adding new field to the mass change screen in FBL5N

    Hi,
    We have a problem with adding the field XREF3 to the mass change screen. We followed steps described in the SAP Note 640908, but the result is that when we try to mass change some documents in FBL5N and enter some values in the mass change screen, a message appears: "Please enter at least one new value" and nothing is changed.
    If you have faced with such a problem, we would be grateful if you give us some tips.
    Regards,
    Miłosz Włodarczyk

    The problem has been resolved: we didn't activate a code in SE80.

  • User roles were deleted for the mass change in CUA system.

    Dear Team,
    I have assigned a role to a set of users in CUA via SU10 to a specific child system, as like I have executed the task 3 to 4 times for the assignment of the different roles to a set of users and some users may repeated in each execution .
    And when I check in child system after few hours the old roles were deleted and contains the role which I have assigned in the mass change.
    It was happened only to few users not more than 20 users, then I expected that may be the users who get repeated in SU10 more than one time for the different role assignment it get impacted.
    But that is not a problem, because I verified some of the users who repeated more than one time in child system and they didnu2019t get deleted  the old roles and it was appended with the new role to the existing rights of the user.
    Still some of the IDOC were showing in SCUL transaction with Yellow signal triangle shape
    So please help me out what would be the issue.
    Kindly let me know if need more information....
    SV

    Hi,
    It is a problem related to IDOC issue. Please contact Basis Team regarding pushing of the Idocs. I am giving an over view of the steps that needs to be executed for idoc push. Please contact Basis with the same.
    Run RBDAGAIN report (se38)
    Give Idocs and save as variant.
    Now go to sm36 specify a job name and start.
    This will change the Idoc status from 02 to 30. For 03 to 30 it needs a different report. Please check and let me know if any issue. As long as idocs are not pushed properly it will give an error. At times also check the CUA user is ok or not. It gets locked at times. To know which one is the CUA user->Login to child system->su01->See the change executed by the user->Get the user name.
    Let me know if any issue.
    Regards
    Aveek.

  • Tracking the changes in Scheduling agreement delivery schedule

    With Scheduling agreements, when goods receipt is done at receiving, system will validate against the Scheduled qty and delivery dates. If there is excess qty received, they need to either change the qty or the date to receive the same.
    Now current process at one customer is the vendor evaluation is done based on his ability to send exact required qty on precise date. So if the required qty is shipped / received on the scheduled date, vendor gets 1 point, if not vendor gets zero points. So both qty & date have to be correct for vendor to get 1 point, if either is wrong he gets a zero point.
    Now in our SA scenario, we are saying that in case goods are received in excess or if goods are received a day earlier, in order to perform the goods receipt, change the qty/date in SA. If this qty/date is changed to receive the goods, how can we later go into system and see whether supplier shipped as per expected qty & date?
    My understanding is we can keep track of date change, by using Statistical date in delivery schedule, but how can we keep track of qty change ?
    Thanks
    Dinesh

    Hi dinesh
    I dont know exactly this helps you or not but pl try this to track the changes of your SA.
    1.Go in ME2m.
    2.Enter material,plant,po.
    3.In scope of list enter "RAHM"
    4.Then press "Choose" tab
    5.Only select SA.
    6.Execute.
    7.Select SA and press"changes":
    I think this will show you all changes made for your SA.
    regards
    ravi

  • Mass maint in scheduling agreement

    hi,
    i have created scheduling agreement around 500 nos. now i want to change all the agreements.
    is there any mass maintenance available  to  do the same like mass maintenance available in po ( MEMASSPO).
    Regards,
    velu

    hi,
    Thanks for your response. i am using ECC 6.0 Version.
    i entered the T.Code as you said MEMASSSA.
    when the enter the purchasing doc no and go for the execution, i am getting the error message that No data meeting the selection criteria.
    How to proceed furher.
    Regards,
    velu

  • Tax rates to be changes in scheduling agreement

    I have lots of scheduling agreement which have been released as well. Now as per the new budget, we created new condition records and maintained new tax rates (excise duty from 12 to 12.50%).
    we have a z program to perform GRN and it has logic written at SA line items basis so whenever we are doing GRN, it is picking old tax rates.
    Is there a way i can change tax rates in PO/SA.
    any function module is available.

    we created new condition records
    Any configuration change will not have any impact on existing documents.  Having said this, if you have created a new condition type and added to your existing pricing procedure, it won't work for existing schedule agreements.  You need to foreclose those and create new scheduling agreements.  On the other hand, if there is a change in value, you can very well predate the existing condition record and create a new condition record with the revised structure.  Once you done this, you can carry out mass price change
    G. Lakshmipathi

  • Change in scheduling agreement schedule lines .

    Dear All ,
            We have activated release strategy for scheduling agreement .Previously while maintaining schedule lines it was not going for release .
             But now while maintaining schedule lines in ME38 it is going for release .I want to know what is the reason and I want to stop this .
             We have made some changes in Closed PO amendment ,like we have changed the release indicator value R -6- 10% to R - 6 -0% .
    Like whenever we make change in price of a PO even a 1paise
    it should go for release .
              The release strategy for SA and PO is same .

    Hi,
    Since you have changed the release indicator it is again going for release for any change.
    Please change the release indicator to 2 from  6 so that you can change the schdeule lines or any modiifcation again release will not set
    Please check the release indicator in P.O and SA
    G.Ganesh Kuamr

  • Price changes in Scheduling Agreement

    Hi,
    What is the best way to handle price changes in a Scheduling Agreement? From what I saw, the validity periods of the prices maintained in a scheduling Agreement is based on the GR date. Is there any way we can change this? The requirement is to make the validity price work on the delivery schedule date.
    Right now, whenever a price change happens, we have to add a new line in the scheduling agreement. This doesn't seem right. Please advise.
    Thanks
    Ranjeet

    Hi,
    Your date for pricing is controlled by Pricing date category u maintain in Vendor master >Purchasing view
    If you select delivery date as your pricing and if there are many delivery dates the first delivery date is taken as
    the reference for pricing
    But if there is no much price variation between delivery schedule date and Goods receipt you can keep that as
    goods receipt date
    Check out whatever suitable
    BR
    Diwakar

  • Change in Scheduling Agreement

    Hi Experts
    Scheduling agreement is released through release indicator 1(No change possible) and also outputted. Now user wants to cancel the release but its throwing error as: "Document already outputted".
    Is there any wayout to cancell / change/release the SA. User does not want to keep the SA open in sys for long.
    Many thanks in Advance
    Basab

    Hello Basab,
      Even we had encountered the similar issue, for your kind information.
    1)Once the PO is ouputted, then the NAST table will be updated with processing status = 1. Once this entry comes in NAST table, then as a standard SAP feature, one cannot unrelease the PO/SA.
    2)Release(Changeability) indicator 1, is a different concept altogether. Here we cannot change any PO/SA doc without unreleasing the same if Changeability indicator is 1
    3)Even though changing the table entry is not recommended, here in this case, that is the only option which can be seen. That is, value in processing status field has to be changed from 1 to 0 in NAST table(i.e changing the table entry). This is the only way out, even though changing the table entries are not recommended).
    4)Changing this entry in NAST table, will not be having any other impact,for your kind information. After changing the table entry, it will definitely allow you to unrelease SA.
    Regards
    Mahesh

  • Change in Scheduling agreement condition value

    Hi Friends
    i have a scheduling agreement with a CVD condition maintained as 10%. the SA is not yet closed and the CVD value has to be changed to 8%. i cant update the value as it is not coming from condition record. cant delete the material line item also. please suggest any alternatives.
    thanks in advance

    Have you created SA with info record?
    can you able to maintain the CVD at info record level with effect from say 26.06.2009 as 8%
    keeping other conditions unchanged
    this is just a thought

Maybe you are looking for