Urgent schedule agreement

Hi,
i want to change for all schedule agreement the validity
date to new one .
is there any command to change them all at a time

Hi,
If you are on version ECC 6.0 then only it is possible. The transaction code is MEMASSCONTRACT for Contracts & MEMASSA for Scheduling Agreement.
For 4.7 this is not available. You will have to maintain LSMW for this,
Regards,
Prashant

Similar Messages

Scheduling Agreements Issues -Urgent!-

Hi Experts!
I had some questions regarding our scheduling agreements. Questions are below:
1) Our Open Order Report only shows the "unconfirmed" schedule lines...Is there any way or a report that will show the "confirmed" schedule lines as well?
2) Our delivery schedule lines remain on the delivery schedule list item detail screen (VA32 or VA33), even though the delivery has been delivered and completed. The only way this seems to disappear is when a new schedule line is loaded. Why do the old delivery schedule lines remain on the list even though they have been fully delivered and completed?
3) What is the difference between "New Delivery Schedule WITH Proposal" and New Delivery Schedule WITHOUT Proposal"?
4) What is "JIT Horizon"?
5) What does the "Propose CRQ" button do in scheduling agreements?
6) What is "Go Ahead Quantity"? What is the "Analysis" function used for in scheduling agreemtns?
This is an urgent matter. Any responses will be greatly appreciated. Thank you for your time!!
Best Regards,
WC

HI,
Pl find info on
http://help.sap.com/saphelp_47x200/helpdata/en/93/743af7546011d1a7020000e829fd11/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/93/743b11546011d1a7020000e829fd11/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/93/743b52546011d1a7020000e829fd11/content.htm
Vrajesh

Scheduling Agreement(Report)...Urgent

Dear Experts,
This is a Urgent requirement for me...
We have got number scheduling agreements in our plant.Our purchase team got a requirement like this...They want to check periodically all Scheduling Agreements...if any item is not procured from last 4months in any scheduling agreement,that item has to be blocked further in that Agreement......
For this what specification i must give it to my ABAP Consultant...
Please any one give me full details about this query...
Thanks and Regards
MK

answered

Scheduling Agreement Delivery Schedule(Urgent)

Dear experts,
I have got a serious issue.
In S.Agmt Delivery Schedule screen iam getting a tab with "Letter N " beside of Delivery Schedule,when i double click on this Overview:FRC Sched screen is coming .This tab appeared for couple of scheduling agreements,for these we are not able to do GR.We have not mentioned FRC anywhere...When user tried to GR,system is saying No selectable Items Found...
What Would be the reason for this??
Please Help me...
Thanks and Regards

Hi Shravan,
Thanks for answering, I checked those two tables EKEH, EKEK are release tables. We have some SAs without release documentation. I have to find the delivery schedules using the GR document to which delivery schedules the qty it is delivering.
It is not posting the qty from top of schedules, for some SAs it posted randomly.
Any other ideas or any function modules,
In BW it is possible using extractor but we need in R/3
Thanks,
Satya

Condition Types in Scheduling Agreement(Urgent)

Dear Experts.
This is a query with reference to my earlier issue Changes in Condition ME32L.As per suggestions, to get validity periods i have clicked on Time dependent Condition In SPRO settings Under Define document Types.
After that i am not able to enter Custom Conditions while creating a Scheduling Agreement.So i tried by removing this Time dependent setting,then was able to enter Custom Conditions...
But i need to see validity periods too when i change condition types through ME32L...
So,Please give me appropriate Suggestion....
Thanks and Regards
MK

I'm not sure about your own pric proc, but in standard it should works, and also its apply per organization level.
RM0000 and RM1000
    Control the price determination process in POs, quotations, and
    scheduling agreements.
    Both calculation schemas require 2 condition types for the gross
    price: one for automatic price determination (standard: PB00) and
    one for manual maintenance (standard: PBXX).
RM0001 and RM1001
    Determine which condition types you can enter in purchasing document
    headers with time-dependent conditions (e.g. contracts).

Urgent Help - Scheduling Agreement

I am having a scenario in which we are creating a sceduling agreement (S.A-hence forth) for 100 items. And two Demand Lines for the same of 50 and 50 items. I am using PO based IV. So I Unchecked the indicator GR based IV in S.A.
In my case the Invoice comes electronically and Goods takes time so Accounts department want to enter the Invoice. When they are posting the invoice it goes to Block invoice due to quantity variance as i havent posted the GR of the first scedule line. At the same time another Invoice come for second line and they also posted that and it also got blocked.
Now the first goods reciept is done.So my requirement is that it should clear the first invoice posted for payment. But it is taking a cumulative quantity and instead of clearing that invoice it is looking for the 50 more GR. If i do 50 more gr it let me clear the Block. But this delay the payment to my vendor. so i want when and there any schedule line is GR it should release the block for payment.
Help!!

Hi,
System should not allow to add any new line items once agreement has been released,but should allow to change prices later....
For this use SA release strategy,so only authorized person can change the item as well as price of SA.
Source List has to be updated when we create Scheduling Agreement or else it should give error message to update source list.
For this part either use a user exit .
Thanks
Arun

Printing of changed line item in scheduling agreement smart form.

Hi experts,
I am facing problem in printing of changed line item in schedule agreement.
can any body tell me how to find the line item has been changed through programming?what is the procedure to fetch the data for new line item.its
very urgent for me.
Please help me in this regard.
Priti Shrivastava

Hi
with the help of T180-TRTYP field you know if that doc has been changed or created.
If it is not equal to H it is changed. H means created.
pass the TCODE of Sched Agreement and check this field.
You can use the CDHDR and CDPOS table s to get the changed values of new item.
Reward points if useful
Regards
Anji
Message was edited by:
Anji Reddy Vangala

Scheduling Agreement

Hello Guru it is very very urgent plz give me answer what to do
This problem occurs in program Y_EX34_LVED4FZZ_001. The problem is that the current code assumes that VBEP-ZZSID will never be repeated by the customer, so all deliveries in the history can be checked when deciding whether or not to retain a schedule line. New information has confirmed that Nissan repeats their ZZSID numbers annually, which leads the current code to delete open schedule lines that had deliveries against them in prior years. Here are the recommended steps to correct this:
1.     After obtaining the VBEP data and before selecting from ZZDLVRANSID, find out when the relevant schedule lines delivery schedule was posted, using the following steps:
a.     Find the record in VBEH for VBEP-VBELN, VBEP-POSNR, and VBEP-ETENR that has the smallest nonzero value in the internal delivery schedule number field (VBEH-ABRLI). If none is found, take the record with ABRLI = 0000.
b.     Find the record in VBLB for VBELN and POSNR that matches ABRLI.
c.     Take fields VBLB-ERDAT and VBLB-ABRDT_ORG.
d.     If ABRDT_ORG is not 00/00/0000 or 12/31/9999, use it as the comparison date for this logic. Otherwise, use ERDAT.
2.     When selecting later from LIKP, also get the planned and actual Goods Issue dates (LIKP-WADAT and LIKP-WADAT_IST). If WADAT_IST is not 00/00/0000, use it for the comparison date for this logic. Otherwise, use WADAT.
3.     Before incrementing XLTOT_PGI or XLTOT_DEL, ensure that the delivery you are working with was shipped after the schedule line that youre working with was received (the VBLB date from step 1d is less than or equal to the shipment date from step 2). If it is, proceed with the calculations. If it isnt, dont add the quantities from this delivery into the totals.
Testing Strategy
·     In CTA, we will need to coordinate with the EDI team to find out if any customers exist that use replace logic for which data can be pushed in and tested.
·     In FTA, scheduling agreement 300027861 is an excellent example of this issue. We can get the EDI team to re-send data for that scheduling agreement (or for other scheduling agreements under the same customer), and process the IDOCs individually to test that:
o     Deliveries that were shipped prior to the open demands delivery schedule creation date are excluded from the assessment of whether or not to delete the schedule line.
Deliveries that were shipped after the delivery schedule came in are included in the assessement
regards
sapman

Only ABAPER will give the good result, but no body is taking risk
it is very urgent case
sapman

Scheduling Agreement Delivery Schedule Line Remains When Fully Delivered

Hi Experts!
I had an issue regarding our scheduling agreements. Issue is below:
Our delivery schedule lines remain on the delivery schedule list item detail screen (VA32 or VA33), even though the delivery has been delivered and completed. The only way this seems to disappear is when a new schedule line is loaded. Why do the old delivery schedule lines remain on the JIT delivery schedule list even though they have been fully delivered and completed?
This is an urgent matter. Any responses will be greatly appreciated and points. Thank you for your time!!
Best Regards,
WC

Hi Shravan,
Thanks for answering, I checked those two tables EKEH, EKEK are release tables. We have some SAs without release documentation. I have to find the delivery schedules using the GR document to which delivery schedules the qty it is delivering.
It is not posting the qty from top of schedules, for some SAs it posted randomly.
Any other ideas or any function modules,
In BW it is possible using extractor but we need in R/3
Thanks,
Satya

Planned delivery cost for the scheduling agreement

Hi Experts
1. I have an requirement to post Invoice ver. for the Planned delivery cost (freight,customs duty,CVD etc) against the Scheduling Agreement just like Import Purchases with checking off the GR Based IV Indicator before doing the GR
I tried it but its giving me that no delivery costs are Planned in the Scheduling agreements it runs fine in case of the PO because PO is a time independent. Please inform how to post the same for schedule agreement with time dependent indicator on. I tried switching off the time dependent indicator and the system allowed, but my requirement is to Post I.V for the delivery cost with the time dependent indicator on.
Appreciate if you can suggest something in this case Urgently .
2. Aother issue is we have some uploaded Scheduling agreement from legacy system with Time dependent conditions. For this we need to post planned delivery cost in Miro. Since the system is not allowing to post, how to about for this. Shall we enter the delivery cost in unplanned delivery cost in Miro and post. Please suggest if any alternate solution is available.
Regards
Arvind

Hi,
As you know if the delivery cost document is not posted during GR the
delivery cost is not proposed during invoice (MIRO). Planned delivery
cost will be proposed in invoice only when there are records in EKBZ
table. The EKBZ table will be updated when delivery cost is posted
during GR itself.
Please ensure in the PO itself thatr the conditions have been defined
properly with the relevant amounts and values.
During GR when planned delivery cost conditions are present in PO,
system checks for values in amount field. Then only appropriate
calculations will be done for delivery cost and planned delivery cost
document will posted during GR and hence updates EKBZ table.
Solution to this issue is described in below steps,
1) reverse the invoice document
2) reverse GR document.
3) You have to give values in amount field in relevant conditions ZGDS
   in the PO.
   If you face any issues changing the values, delete above conditions
   and put it again manually and give values in amount field also.
4) Post GR once again, delivery cost document will also be posted.
   You can check it in PO history.
5) During invoice select Item + planned delivery cost and post the
   invoice. If you need planned delivery cost to be posted separately,
   then you can post individual invoice for item and delivery cost.
Please note it is not possible to post delivery costs for documents with
multiple accountassignments.
For your second question, I am afraid I can not answer. Please open a new ntry in the forum, so that someone else can answer it.
Best Regards,
Arminda Jack

Invoice verification For Freight before GR in Scheduling agreement

I have one doubt like can we post the Planned delivery cost against the Scheduling Agreement just like Import Purchases with checking off the GR Based IV Indicator before doing the GR
I tried it but its giving me that no delivery costs are Planned in the Scheduling agreements it runs fine in case of the PO because PO is a time independent Agreement , Please
Let me know how to achieve the same in case of the scheduling agreements.
Appreciate if you can suggest something in this case Urgently .

HI Deep
I am facing exactly the similar issue. Experts please suggest.
Deep! If you already have an answer? Please disclose the same.
Regards
Arvind

Item Text value of scheduling agreement number (ME32L).

Hi All,
How I can get all changed values of item text for a scheduling agreement number in ME32L transaction. Actually when I am using function module READ_TEXT it will give only last changed value of item text. But I want all changed values of item text.
Please reply ASAP. Its very urgent.
Thanks & Regards
Rakesh

Dear,
Thanks for your reply.
i checked the assigned schdule line catogry as L2 and it have the tick mark over the Req / Assmbly.
anyother reason?
Thanks

Unable to create new price validity in Scheduling agreement

Dear Experts
We are SAP 4.7 version.
We have 4 companies and 17 plants in same client server.We are facing problem in a particular company having two plants not able to change price in scheduling agreement with validity period.But in other company code allowing to create new price validity period.
Any configuration missing out please help us to resolve the issue.
Most urgent
SS

Hello Suresh,
There are two possibilities
1. Missing authorization :Check if you have the same authorization profile for maintaining data in all company code/plant/purchasing organizaiton.
2. Release streatagy: Check if you have activated release procedure in such a way that once it is release it will not allow any changes in scheduling agreement.
Hope this helps.
Regards
Arif Mansuri

How to make a mass change for incoterms of a scheduling agreement at item level.

Hi SAP Guru,
There are many wrongly assigned incoterms in the scheduling agreement at item level by a user exit which was implemented recently in production. May i know if there is any way that we can revert those changes back to the original incoterms via mass change? I've tried to search over the internet and it seems like there is no posting about this issue before. Please help urgently. Thanks in advance.
Regards,
Shawn

You can use the following sample to develop your usecase.
Here, we would show menu items only for the nodes at level 3.
You can also download the entire sample based on POJO at
http://adfsampleapplications.googlecode.com/svn/trunk/TreeSampleApplication.zip
The code is self explanatory.
Let know, if you have any specific questions.
<af:form id="f1">
<af:treeTable value="#{bindings.continents.treeModel}" var="node"
selectionListener="#{bindings.continents.treeModel.makeCurrent}"
rowSelection="single" id="tt1" columnStretching="last">
<f:facet name="nodeStamp">
<af:column id="c1">
<af:outputText value="#{node}" id="ot2"/>
</af:column>
</f:facet>
<f:facet name="pathStamp">
<af:outputText value="#{node}" id="ot1"/>
</f:facet>
*<f:facet name="contextMenu">*
*<af:popup id="p1" contentDelivery="lazyUncached">*
*<af:setPropertyListener from="#{bindings.continents.treeModel.depth}"*
*to="#{pageFlowScope.CurrentDepth}"*
*type="popupFetch"/>*
*<af:menu text="menu 1" id="m2">*
*<af:commandMenuItem text="View Districts" id="cmi1"*
*visible="#{pageFlowScope.CurrentDepth == 2 ? true : false}"/>*
*<af:commandMenuItem text="View Attractions" id="cmi2"*
*visible="#{pageFlowScope.CurrentDepth == 2 ? true : false}"/>*
*</af:menu>*
*</af:popup>*
*</f:facet>*
</af:treeTable>
</af:form>
Thanks,
Navaneeth

Scheduling Line qty greater than the Scheduling agreement qty

Hi Experts,
1. I have a scheduling Agreement (SA), and the qty mentioned against this SA is 1000 (say).
2. Now when i generate schedule lines for this SA (ME38), I am allowed to schedule more than the quantity that's mentioned in the SA.
3. Please advise, is it possible to restrict this behaviour. i.e. I want to give an error message if the Schedule Line qty exceeds the SA qty.
Please advise. Very urgent.
Regards,
Manju.

Hi Manju,
Yes its possible to restrict the case as u mentioned.
Check the below settings:
IMG-MM-Purchasing-Environment data- Define Attributes for system messages
go to meassage no : 00-06-067 set it as Error message.
U'll achieve ur result.
Award points if its helpful
Sangram

Urgent schedule agreement

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