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Former Member

schedulling aggrements

hai

can any one send me some configuration on scheduling aggrements ?

regards

sriram

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6 Answers

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    Former Member
    May 22, 2007 at 05:49 PM

    1. Create scheduling agreement - ME31L

    2. Create stock transport scheduling agreement - ME37

    3. Change scheduling agreement - ME32L

    4. Display scheduling agreement - ME33L

    5. Maintain scheduling agreement supplement - ME34L

    6. Recalculate scheduling agreement prices - ME3R

    The detail you may find from the following link.

    http://help.sap.com/saphelp_46c/helpdata/en/75/ee0f7455c811d189900000e8322d00/frameset.htm

    reward points if it helps

    regards

    Biju

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    Former Member
    May 22, 2007 at 05:50 PM

    Hi,

    1. Create a scheduling agreement(manual)tcode me31L

    Enter the vendor / agreement type LP/purchasing

    org nd group ,validity

    enter the material target qty netprice and save

    2. ME38 double click

    enter the delivery date /no of qty and save

    3. md03

    4.md04 schedule lines will be created- firmed

    5.migo against PO enter the schedule line no

    6. Processing is possible only for the current date

    Automatic:

    1. MRP 2 View

    JIT schedule indicator

    2. create schedule agreement LP Type

    3. Me38 enter the sch agg no 2

    4.md61 create pir

    5. md02.md04/migo

    Regards,

    nandha

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    Former Member
    May 22, 2007 at 05:53 PM

    (1) - Schedule agreements allow you to have 2 different sets of schedule lines (VBEP-ABART). Standard SAP you should have two sets of tabs - of schedule lines. One Forecast & the other JIT. Forecast forwards the schedule lines to planning (seen in MD04) and JIT passes them to shipping (VL10). They can be identical or different. Typically these are used for component supplier customers (namely Automotive). The customer will provide you 4-10 weekly buckets (usually a

    Monday date) of future forecast qtys. Also send you 1-2 weeks of individual FIRM ship dates - which are entered on the JIT. It comes down to the customer not knowing exactly what they need next week, but they don't want to suprise you with a large order qty, where your lead times are 5+ days. The forecasted qtys they sent last week should account for this.

    (2) Cumulative Quantities are tracked and influence how the schedule agreement passes requirements to both forecasting and shipping. These qtys are sometimes requested by the customer on ASNs. Cumulative qtys reset at year end unless you've got a customer calendar or you've modified standard SAP userexits to not reset.

    Schedule agreements are very nice when the customer sends EDI data (830s = forecast or 862s = JITs). Outside of that they can really cause trouble regarding daily maintenance, missing requirements, cum qty corrections, year end processing, etc.

    One alternative would be to use customer independent requirements - entering the weekly, monthly forecasting qtys and entering standard sales orders (with or without multiple schedule lines) to represent the true firm qtys

    http://erp.esworkplace.sap.com/socoview(bD1lbiZjPTgwMCZkPW1pbg==)/smdisplay.asp?id=C06BBCD0DCB24AE08E10B7B224E7C57A&fragID=82087E7A8EB94E1F885C5A1F62C789FB&packageid=DBBB6D8AA3B382F191E0000F20F64781&iv=

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    Former Member
    May 22, 2007 at 07:12 PM

    hai,

    thanks all for the reply

    by scheduling aggrements i meant document type :DS/LZ

    in sales order type, which we create in VA31,but u have refered in purchasing scheduling aggrements,

    are the both same, bcoz both use forecast delivery and type is JIT only.

    kindly respond to this requirement.

    thanks

    regards

    sriram.

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    Former Member
    May 23, 2007 at 05:16 PM

    Hi sri Ram we have to create Sch.Agreements using va31

    Later we have to enter SP,PO Number,PO Date,Valid From and Valid To ,later line item has to be maintained, when u double click on line item,

    untill u enter the order qty, prices will not display in conditions ,

    u have to give delivery date in schedule lines with order qty ,stock will get confirm ,

    later check for incompletion log save the document.

    Rewards if it's helpfull

    Shyam

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    Former Member
    May 24, 2007 at 07:16 AM

    Dear Sriram,

    there are different types of scheduling agreements in SD:

    - scheduling agreements without delivery schedules (like DS, or LP in German). This kind of scheduling agreements is similar to the standard order, but has a target quantity and multiple schedule lines to each item, which should be created manually.

    - scheduling agreements with delivery schedules, here there are:

    a) 'normal' scheduling agreements with delivery schedules (like LZ in the standard), the flow here: scheduling agreement => delivery

    b) scheduling agreements with delivery orders (like LZM in the standard), the flow here: scheduling agreement LZM => delivery order TAM (is the order) => delivery

    c) scheduling agreements with external agent service (like LK in the standard), the flow here: scheduling agreement LK => delivery to the consigment storage location => external agent delivery order ED (is the order) => delivery

    d) scheduling agreements for self-billing process (like LZS in the standard), they are similar to LZ, but can be invoiced via self-billing IDOC only.

    e) in Automotive system there are also specual scheduling agreements for JIT process.

    All scheduling agreements can be created in transaction VA31, changed in VA32, displayed in VA33.

    For sceduling agreement with delivery schedules you can use both forecast and JIT (Just-in-Time) delivery schedules. And you can indicate "MRP for DS type" (VBAK-ABDIS) from which schedule and when the requirements and deliveries could be created.

    The first steps in VA31: give the sales area and scheduling agreement type, ENTER, give the sold-to party, PO number, material number, ENTER. Save.

    The scheduling agreement is created.

    To create the forecast schedule: VA32, mark the item, press the button "Forecast DS" below and then you can indicate the delivery schedule number, delivery schedule date and create the schedule lines. Save.

    Similarly you can create the JIt schedule, but then you have to indicate JIT horizon, until the schedule is valid.

    Deliveries can be created by a normal way.

    If you create a new delivery schedule, you have to use the buttons "New DS w/o proposal" or "New DS with proposal". lease take into account that creation of a new delivery schedule means that the old delivery schedule will be completely overwritten.

    I hope that this info helps you to start with scheduling agreements. Further, you can "play" with them to test your specific processes.

    I hope that this info helps you further.

    Kind regards,

    Akmal Vakhidov

    Development Support IMS ERP SD, SAP, Walldorf/Germany

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