Vendor delivery rating for scheduling agreements

Dear All,
I need to check vendor delivery rating for sch. agreements. Mc$6 is not usefull because of sch. lines it works fo Po's. please suggest me how to get this.
Regards
MSR

Hi,
Vendor delivery rating is calculated via the formula actual delivery date (in me38) -statistical deliver date( in me38)/ statistical delivery date.  points need to be maintained for ratio which is calculated in the above case in the path spro -materials management-purchasing -vendor evaluation-maintain purchase organisation data-points for automatic criteria
after which execute the t code me63 for automatic valuation
Regards
Sandeep

Similar Messages

  • Over Delivery Tolerance for schedule agreements

    Hi,
    we have overdelivery tolerance of 10%  in schedule agreement and system is allowing to do GR for more the the over delivery tolerance.
    can any one tell me how to get the error message while doing GR for more than the over delivery tolerance in case of schedule agreements.

    See OSS Note 874264 - MB01/MIGO: Default quantity for goods receipt posting
    3. The basis used for calculating the over or under delivery tolerance is the quantity ordered, in case of purchase orders, and the suggested quantity, in the case of scheduling agreements. If you want the system response to be the same for scheduling agreements as it is for purchase orders (that is, you need more generous tolerances) see also the SAP Consulting Note 741385.
    For items with a confirmation control key, the basis for the calculation of the over or under delivery tolerance is the quantity ordered or the total of the schedule line quantities.

  • 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

  • Delivery Schedule for Scheduling Agreement

    Hi Gurus,
    Can I do GR for scheduling agreement(with delivery schedule) if the GR is earlier than delivery date? What should I do to be able to do so?
    Thank you very much

    Hi
    'Propose all Items" is ticked so that MIGO proposes all the items irrespective of the delivery date and quantity. This means that even if the delivery date has not yet been reached or the complete qty has been received, the system will still allow you to do the GR.
    Hope this clarifies.
    Thanks

  • Automatic delivery schedule for Scheduling Agreement

    Hi all...........
    I like to create automatic delivery schedule both JIT & FRC schedules for Schedule agreement, means system has to suggest the schedule lines.
    I created SA and creation profile, when Im trying to generate JIT schedule system showing "Error generating release against scheduling agreement  (cause 2)".
    Pls let me know wht configuration I hve to do and pls let me know all the steps.
    I like to know output determination setting for SA releases also.
    regards
    Durga Ram

    Hi
    'Propose all Items" is ticked so that MIGO proposes all the items irrespective of the delivery date and quantity. This means that even if the delivery date has not yet been reached or the complete qty has been received, the system will still allow you to do the GR.
    Hope this clarifies.
    Thanks

  • 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

  • Confirmation Control for Scheduling Agreement

    Hello Experts,
    I have got situation for subcontracting scheduling agreement where client doesn't need confirmation control. They want to perform GR against scheduling agreement after creating delivery schedule without extra activity(Confirmation).
    Process flow is:
    1. Create work order(generates purchase requisition for subcontracting activity)(CO01)
    2. Create delivery schedule against purchase requisition for scheduling agreement(ME38)
    3. Create delivery to supplier through ME2O
    4. Confirm Goods receipt(ME38)
    5. Goods receipt(MIGO)
    I am trying to avoid step 4.
    Standard scheduling agreement setup automaticially fetches confirmation control key 0004. If I am disabling it manually, and not performing step 4, system throws message "no GR relevant item in PO"
    Can somebody suggest settings to achieve my scenarion
    Thanks and Regards
    Gyanesh

    Hello PavanKumar,
    The inbound delivery is one type of confirmation you are receiving from the vendor so I dont think you will be able to create the inbound delivery without confirmation control key.
    Hope this helps.
    Arif Mansuri
    Reward if answre is helpful.

  • Delivery date in scheduling agreement

    If delivery date in scheduling aggrement is 20th  and vendor has supplied the material on 15 th iteslf then are we able to do grn on 15th or Not.
    Or we should wait for the date 20th.
    Thanks,
    Kiran

    Hi,
    If you have maintained Delivery Schedule for Scheduling Agreement as 20.05.2011 and Vendor has supplied materials on 15.05.2011 then you can not do GR on 15.05.2011 since Delivery schedule of Scheduling Agreement are firm and have control over dates.
    You need to revise the delivery schedule in ME38 to 15.05.2011 and then do GR.

  • Wrong delivery date in Schedulling Agreement

    Dear All,
    We maintained scheduling agreements for our Customer's Materials.
    For all tomorrow's deliveries i.e of 05.07.2008 all scheduling agreements are showing today's date i.e 04.07.2008 in VL10e as delivery.
    Delivery Date : 05.07.2008
    Goods Issue Date : 04.07.2008
    Loading Date : 04.07.2008
    Material Availability Date : 04.07.2008
    Trans. Planning Date : 04.07.2008
    Interesting point is that no delivery is showing pending for 05.07.2008 in Vl10e. All the deliveries of 05.07.2008 are appearing in today's date.
    I checked factory & Sales calender of company. Saturday is working day
    Regards,
    Sagar Pande.
    Points will definitely awarded.

    Hi,
    If you have maintained Delivery Schedule for Scheduling Agreement as 20.05.2011 and Vendor has supplied materials on 15.05.2011 then you can not do GR on 15.05.2011 since Delivery schedule of Scheduling Agreement are firm and have control over dates.
    You need to revise the delivery schedule in ME38 to 15.05.2011 and then do GR.

  • What is the procedure for scheduling agreements, for manual entry

    dear sirs,
    pls explain the procedure for scheduling agreements(manual)  creating and invoicing.

    From the Purchasing menu, choose Outline agreement ® Scheduling agreement ® Create.
    The initial screen appears.
    Enter the necessary data. Any data you enter under Default Data: Item will appear as default data in each item.
    In the Agreement type field you specify whether you are creating a scheduling agreement with or without release documentation, for example. The agreement types LPA (with release documentation) and LP (without release documentation) are defined in the standard system.
    Press ENTER.
    The header data screen appears.
    Enter the duration of the scheduling agreement. Check the other fields on this screen. Make any necessary changes (e.g. the terms of payment) and define the header conditions (see Maintaining Conditions).
    Press ENTER.
    The item overview screen appears.
    Enter the necessary data for each item (material number, target quantity, price, receiving plant, account assignment etc.).
    Material without material master record: leave the field for the material number empty and enter the following:
    – A short description of the relevant material or service in the Short text field
    – The material group to which the material belongs
    – The account assignment category (column A)
    – The target quantity and the order unit
    If you specify an account assignment category, you must enter the relevant account assignment data for each item of the scheduling agreement. To do so, choose Item ® Account assignments.
    (See also Account Assignment.)
    If necessary, review the details for each item. Select the item(s) to review. Then choose Item ® Details to call up the item detail screen.
    Enter the desired conditions for the item (discounts, surcharges etc.). To do so, select the item and choose Item ® Conditions.
    Enter further text for the item if any additional instructions to the vendor or to Goods Receiving are necessary. Choose Item ® Texts ® Text overview.
    Save the scheduling agreement.
    Fi you want to use firm zone then
    On the scheduling agreement item overview screen, select the item for which you wish to define delivery schedule time zones.
    Choose Item ® More functions ® Additional data.
    In the Firm zone field, enter a number of days (calculated from the current date) defining the period after whose expiration the firm zone ends and the trade-off zone begins.
    In the Trade-off zone field, enter the number of days (calculated from the current date) defining the period after whose expiration the trade-off zone ends and the planning zone begins.
    If the firm zone is to cover one month, enter the value 30 (days) in the Firm zone field. If the trade-off zone ends one month after the firm zone, enter the value 60 in the Trade-off zone field.
    In the Binding for Materials Planning field, specify whether Materials Planning may change schedule lines that fall within the firm or trade-off zones.
    Save your data.
    Delivery schadule
    Choose Outline agreement ® Scheduling agreement ® Delivery schedule ® Maintain.
    The initial screen for the creation of delivery schedules under scheduling agreements appears.
    Enter the document number of the scheduling agreement and press ENTER.
    The item overview screen for the scheduling agreement appears.
    Select the item you wish to schedule. Then choose Item ® Delivery schedule.
    Enter the following for each schedule line:
    - Date category (Month, Week, or Day) and the corresponding date
    - Delivery time-spot (if applicable)
    - Quantity to be delivered (the unit of measure is the same as in the scheduling agreement)
    Referencing a purchase requisition: Choose Sch. agmt. schedule ® Create w. reference ® To purchase req. to adopt the delivery data from an existing requisition.
    Save the delivery schedule.
    Invoice is same like PO

  • 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...??

  • IDOC for scheduling agreement

    i need to create a Z output type for scheduling agreement(application EV in NACE) which triggers an idoc...Its for the whole agreement and not for each line item. ..i need to know the basic idoc type for scheduling agreement to be assigned in partner profile (like DELFOR for delivery schedule) in WE20..
    Edited by: nevinphilip on May 10, 2010 9:30 AM

    The DELFOR.DELFOR01 IDoc can be used for delivery scheduling. Is that what you're looking for?

  • How to set delivery complete in scheduling agreement automatically

    Hi. I would like to request for help on how to flag delivery complete in an scheduling agreement?
    When creating a goods receipt against a scheduling agreement, do we need a user-exit  or how is it configured in order to check the quantity receivedthe quantity in the goods receipt and compare it with the quantity in the scheduling agreement (/- de tolerance) and, in case the full ordered quantity has been received, set the flag Delivery completed in the scheduling agreement.
    Thanks.

    Hi,
    We regret that the functionality  setting of "delivery completed"       
    indicator automatically for a scheduling agreement is not included in   
    the SAP standard system.                                                
    For scheduling agreements, you must maintain the final delivery              
    indicator only in the scheduling agreement item.                             
    A maintenance from the goods receipt is useless for scheduling               
    agreements since the current schedule line situation is generally not        
    final. Even if all schedule lines are supplied, this does not mean that      
    no new schedule line might be added. Therefore, for scheduling               
    agreements,maintenance of final delivery indicator is planned only from      
    the document item.                                                                               
    Regards,
    Edit

  • Header text not printed for scheduling agreement

    Hi All,
    I have issue with header text print out for scheduling agreement (SA).
    In SA when I am manually writing some note and then taking print out, system is giving me correct output with maual note.
    I have one standard text (ST) which I need to be printed in evry SA, so in SPRO I created new head text for vendor and in copying rule for text for SA, I created linkage of SA header text with Vendor head text.
    In vendor master, I inserted ST in newly created vendor header text.
    So now when ever I create new SA for vendor system will determin header text from vendor master.
    Now after creating SA when I check the SA, I am able to my ST in SA, but at the time of print out this ST in not printing.
    Please let me know what could be the reson.
    Regards,
    Sameer

    I dont understand about what you mean by expand.
    When you a print PO, PO text  (header or item) it will check to the configuration setting.
    The system didnt care if its adopted from vendor master or info record, or whatever you make in the copying rule.
    In your case : you create a standard text then it get copied into PO , then you set the standard text to the PO for print out, example the standard text : word is
    "xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
    xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
    xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx"
    Then in the PO the text appear will be like below(the same, because it get copied)
    "xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
    xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
    xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx"
    If you configure it in define text for SA, then it the print out it will also (the same)
    "xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
    xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
    xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx"
    So what text need to expand?

  • Error in MIGO for Scheduling Agreement

    Dear All,
    I have created a Scheduling agreement in LP document type and saved with Net price.
    When i do the MIGO the error appears as below.
    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
                  Delivery cost conditions in different validity  periods not identical
    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

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