Unable to create single delivery through scheduling agreement - MM37
Dear All,
In our scenario, we are creating scheduling agreement with tcode - ME37 for multiple material and for each material we create multiple delivery creation date schedule with past date (ME38).
Then we create delivery with VL10D, we put scheduling agreement number in purchase order tab - purchase order field & Execute.
It creates multiple deliveries but we want to have single delivery.
We implemented SAP note - 377501 , but is is still not working.
Kindly advice,
Regards,
Bhushan.
Dear Lakshmipathi,
Thanks for your reply.
Yes, I searched the forum & got list of reasons for delivery split but wasn't able to identify exact reason.
But first I want to confirm,
1. Whether is it correct process to create delivery through VL10D for scheduling agreement (ME37) ?
2. Also to overcome delivery split, we implemented SAP note - 377501 but did not worked.
Therefore I am thinking to implement SAP Note - 386340, Kindly advice.
Regards,
Bhushan.
Similar Messages
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Unable to create Correction Delivery for Sales Agreement
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What is the Correction Delivery Type that you used? Please check in the definition of Sales Document VOV8 (Scheduling Agreement) in 'Corr. delivery type' field under 'Scheduling Agreement' section.
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http://help.sap.com/saphelp_45b/helpdata/en/4b/3f4486a38a11d194e900a0c9306794/content.htm
http://help.sap.com/saphelp_46b/helpdata/en/35/b0e85787a62488e10000009b38f9b7/content.htm
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Hi all -
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I am have setup Scheduling agreement. When i try to create the Goods receipt on MIGO by entering the agreement #, I get an error : Purchase Order not yet released.
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IgnasiYes, it seems the problem was in Quota Arrangements which was not well defined for consignment material.
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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?
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Sorry if it is a simple question, But I am from SD module. What is Tcode to create a single delivery documents for all line items in PO. I have 3 line items with Different materials having diffent quantities and there are different delivery dates and different delivery schedule dates. I need to create single delivery. Could you please tell me how to do it? What is the Tcode?
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Hello,
Does anyone have code to create a delivery referencing a scheduling agreement?
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Unable to do goods receipt in Scheduling agreement
Hi ,
We have a scheduling agreement and a valid schedule line whose delivery date has passed already.
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tHANKS. The problem has been resolved. Did a shiping notification.
regards
Edited by: Vinayak Venkatesh on Jan 13, 2010 8:59 PM
Edited by: Vinayak Venkatesh on Jan 13, 2010 9:00 PM -
Problem in Delivery of Scheduling Agreement
Dear Senior's,
->I have created a scheduling agreement for material XYZ of 100 Boxes
Settings for forecast delivery schedule are
Date Time Order Qty SLT CML released qty Open qty Confirmed qty Delivery Block Bomexp SL Category
17.12.2009 ; 00:00 10 1 10 10 10 - - CN
20.12.2009 ; 00:00 25 1 35 25 25 - - CN
25.12.2009 ; 00:00 20 1 55 20 20 - - CN
02.01.2010 ; 00:00 15 1 15 15 15 - - CN
07.01.2010 ; 00:00 30 1 45 30 30 - - CN
JIT Delivery Schedule
No entries
Planning Delivery Schedule
Date Time Order Qty SLT CML released qty Open qty Confirmed qty Delivery Block Bomexp SL Category
17.12.2009 00:00 10 1 10 10 - - BP
20.12.2009 00:00 25 1 35 25 - - BP
25.12.2009 00:00 20 1 55 20 - - BP
02.01.2010 00:00 15 1 15 15 - - BP
07.01.2010 00:00 30 1 45 30 - - BP
Now whenever I create a delivery for date 17.12.2009 with reference to Sch. agreement, delivery had selected directly 100 boxes instead of 10 and it shows an error in notes Schedule lines were rejected due to differing delivery date/time
I've done settings in delivery type for referencing sales order(i.e. scheduling agreement) with default order type.
Kindly solve my problem as I have been stucked here from last 3 days.
Regards,
Anand Malu
Jr. SAP SD Consultant
Edited by: genius_anand on Dec 14, 2009 7:08 AMProblem in posting this thread
trying to post it again -
Subcontracting through scheduling Agreement
hi ..
helloo..i want to knw the steps by step procedure for the subcontracting using scheduling agreement..
thanks..
Rgrds,
AVSHi
Steps are the same as how you create for a SC PO and the creation of shedule lines is the same standard way. Only the item category will be L - Subcontracting.
To enter several delivery dates for a subcontract order item, proceed as follows:
Display the scheduling screen for the item.
Enter the quantities and dates.
If the ordered material has a bill of material, the components are copied from the bill of material.
If you do not use bills of material, you must either enter the components manually or refer to an existing purchase requisition. You have to enter the components for every delivery schedule.
Position the cursor on a schedule line and choose Item ® Component ® Overview to display the screen for processing components. You can enter or change the individual components in the same way as an order item.
To make entering the schedule lines easier, copy the components for other delivery schedule items. To do this, select Edit ® Repeat components ® Activate.
When you enter the next delivery schedule for the material, the components will be copied from the selected delivery schedule. The quantity and the date required are redetermined.
Save the delivery schedule.
When you print the scheduling agreement, the quantity required per component and date required are reprinted.
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Kishore -
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Hi All,
I am able create single invoice for 2 delivries through VF01, but while creating through VF04 2 invoices are getting created .
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Over Delivery on Scheduling agreement affect next GR in MIGO
hi sir/madam,
i have tried the following scenario with problem:
Day 1, MRP generate SchLine for Mat# A, Qty 5 pcs
vendor delivered 7 pcs instead, so i MIGO it with 7 PCS
Day 2, MRP generate SchLine with 2 pcs
i go to MIGO, system prompted "there is no selectable item".
then i try to change the qty in SchLine from 2 to 3 pcs
in MIGO, it gives me open Qty is 1 pcs.
i suspect the system reduce the qty in MIGO against the cumulative qty in SchAgreement.
is that standard SAP? if that is the case, i can't receive over delivery from vendor as it will affect the next good receive. hope anyone can give me some idea. thanks!
MatthewHi,
I hate saying this, but unfortunately that is the way that it works in SAP.
Even though you are creating schedules for specific dates, the system just sees the whole scheduled qty regardless of dates and every over delivery is assumed to be a delivery from a later schedule happening early.
I have always tried to avoid scheduling agreements wherever possible, because of this and other "features".
The solution is to consider using Contracts instead, if you can. At least with a contract you have an individual PO call-off that can specifically control what happens for that individual delivery.
If you cannot change to using contracts (I would be interested to here the reason why you cannot change) then you are stuck with this "feature".
Also check that you have no, or very low delivery tolerances. You seemed to indicate that the 7 were received BEFORE the later schedule had been added. this would indicate that you have a delivery tolerance and that allowed the 7 to be posted instead of the 5. But if you wanted to have this tolerance you are still going to find that it assumes that it is just an early delivery of a future schedule.
Sorry
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Hi,Gurus.
I face a problem.
we have lots of schedule agreement in SD and we create outbound delivery as per SA.
We have a lot of materials to delivery to a same customer and we have to create an outbound delivery for some SA which they had same devliery date.
Which should I do?could you give me some suggestions.
thank you in advanceHello,
With reference to sales order :::
Schedule lines are the details in which SAP stores information about how much quantity will be delivered to customer from the complete order quantity & by what date it will be delivered.
Line item is one material entry from a sales order which contains order from customer for various materials & clubbed together in one order.
For more info plase check following link :
http://help.sap.com/saphelp_47x200/helpdata/en/dd/55fb20545a11d1a7020000e829fd11/content.htm
Hope this helps.
Thanks..
Mark points if helpful -
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