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scheduling agreement status

cathy_liang
Contributor
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Hi experts,

Request: The status of scheduling agreement should not be completed until the target quantity is fully delivered (post GI).

Problem: I try maintaining completion rule as blank or B or C for the item category but fail. If the rule is set as E, the system pops up "Schedule lines are not permitted for value contract items Message no. V1673".

Any solution to meet the request?

PS. For the standard sales orders, the status can meet the request while the rule is set as blank. I don't why.

Accepted Solutions (1)

Accepted Solutions (1)

former_member550050
Active Contributor
0 Kudos

Scheduling agreements contains fixed delivery dates and fixed delivery quantities and the same can be seen in the schedule lines of the scheduling agreement

The word Fixed carries a lof of meaning in the scheduling agreement

On the dates given in the schedule lines the system can automatically create delivery(if configured accordingly) or the scheduling agreement that particular quantity appears in the delivery due list

The standard SAP scheduling agreement remains open till the complete or all dues are delivered that means PGIed (according to your requirement)

You need not have to make any configuration changes like what you mentioned the completion rule etc to achieve this

The same is already there in standards

The same can be checked in the document flow

What i mean is suppose you make a scheduling agreement between 20.03.2009 to 19.04.2009 for material X for 90 units

First delivery for 30 units in 29.03.2009

The second delivery for 30 units in 09.04.2009

The third delivery for 30 units in 19.04.2009

That means till the third delivery is made the status is open and the same can be checked in the document flow after making one or 2 deliveries which will show as open and after third delivery the status gets closed

Regards

Raja

Answers (2)

Answers (2)

former_member184555
Active Contributor
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Hi

To my knowledge, the field Completion Rule of Item Category is relevant only for referencing Contracts and Quotations only and not for any other sales documents.

Thanks,

Ravi

Former Member
0 Kudos

Hello Cathy,

As per standard SAP Scheduling Agreement will remain active till its validity period is there.Even if you referance the full items from it and post GI you can go and still add fresh schedules and once again do the delivery process.Validity is set in SA Header Data Sales TAB.