SAP MM Create Scheduling Agreement with Release documentation
Вставка
- Опубліковано 2 гру 2019
- Create a Material with JIT schedule indicator
SAP Menu → Logistics → Materials Management→ Material Master → Material → Create (General) MM01
Input the JIT schedule indicator in the Purchasing view
Assign Release creation profile to vendor master
SAP Menu → Logistics → Materials Management → Purchasing → Master Data→ Vendor → Purchasing→ Change (Current) XK02
Input the release creation profile in the purchasing data
Create a Scheduling Agreement with Release documentation
SAP Menu → Logistics → Materials Management → Purchasing → Outline Agreement→ Scheduling Agreement → Create→ Vendor Known ME31L
Maintain SA delivery schedule,
Generate a forecast delivery schedule and
Generate a JIT delivery schedule
My other videos on SAP MM are as below
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Tqqqq soo muchh sir forr clearly explaining each point to point 😊
Nice Explanation about Aggregations.. Earlier i had a confusion, Now I am cleard about aggregations. Thanks you Very much
Very clear explanation on how to create Scheduling agreement with release documentation. Thank you.
I have got deep knowledge in Scheduling agreement with release and without release from your videos. Thank you very much sir...!!!!!!
I am very glad to know that you have gained so much knowledge on scheduling agreements. I wish you success in your career.
After watching your video I have gained deep knowledge on scheduling agreements. Actually our company uses Scheduling agreements very much. Your video helped us understand the topic very clearly.
Thank you very much.
Thank you so much for uploading the video, this is very useful for me, I didn't find a clear explanation about the Scheduling Agreement with LPA anywhere, finally, I found it here, very useful and Informative. I am subscribing to your channel.
Thank you for your comments.
Awesome & i can say its Awesome Video Sir, & lot of thank u for a details Explanation in very simple language
God Bless u.....
Thank you very much sir....very detailed video I will try in my demo server.😊
Very very detailed, I really thank u for being so patience with your explanation and covering all aspects of SA. PLS SHARE THE DOCUMENT
Thank you for sharing the Document Sir God bless you 😊🙏
Iqbal Bhai .... Fantastic Presentation !
Excellent Presentation .. thank you
Excellent Explanation in detail
Excellent!!!
excellent sir
Great
Amazin explanation sir. thanks
Nice presentation like it
Too Good
What a amazing explanation! Congrats. I have one question: How is the PDT (2 days set) considered in the delivery date? How can I see these lead time? After running MRP from MD04? eg. for the first date 06/12, the vendor will receive de order two days before?
Do we have any report which shows the total released quantity for scheduled agreement item(LPA)?
Hello, how do I print my my agreement to show the schedule lines and qty. I tried me9l and me9e but it states no suitable purchase doc found? What did I do wrong with setting this up?
I have separate video to print scheduling agreement and link is below.
ua-cam.com/video/lnaXtscPXio/v-deo.html
How to Print Delivery schedule of a Scheduling Agreement with Release documentation
ua-cam.com/video/q2jR_gFLT5U/v-deo.html
How to check if the delivery schedule of a SA without release documentation is printed or not
ua-cam.com/video/T6KwVUlrfJ0/v-deo.html
Thank you so much for ur time and efforts.... but it would have been better if u had explained trade-off zone, planning zone, firm zone also..... anyway thank yous os much sir
Hi Harthik, Thanks for your valuable suggestion. Firm zone and trade off zone can be added in Additional data and I have explained this in my video on overview of scheduling agreements whose link is as below.
ua-cam.com/video/wyJd15aLUTc/v-deo.html
Please let me know if you need any more details.
@@expertcoachinginsapmmwmsrm1593 sorry, I haven't come across this, thank you, sir.........
btw sir, please explain how to fetch data for custom reports, enhancements, etc with one example
@@expertcoachinginsapmmwmsrm1593 please explain how to fetch data for custom reports, enhancements, etc with one example
@@harthik886, Thanks for your mail. First we need to know hat type of custom report is required for the client. In a custom report we need to identify what fields are input fields and what fields are output fields. Based on the input and output fields we must prepare a document on the fetching logic of how the output fields are fetched and from which tables. Based on our blue print document the ABAPer can develop the report and we can test the same and may need some modification in fetching logic.
Regarding enhancement we must know what enhancement is required for which program. We must also look if SAP has released any notes on how to use a enhancement.
Above points I have given in very brief.
Sir, i cant able to create release creation profile, which vendor account group i have to use??
Very Good Explanation! Excellent. Thank you. I have one question. You created one SA(LPA) with two types of SA RELEASE (Forecast, JIT). So, which information will be transferred to Vendor?
Thanks for your question. Both JIT and FRC schedules will be sent to the vendor.
As per our creation profile ZTM2, for JIT delivery schedule, we have no aggregation from date of creation of schedule to 7
days and daily aggregation from 8th to 10th day. So deliveries falling upto 10th day will be taken care of by JIT delivery
schedule. Any delivery schedule after 10th day will be taken care of by Forecast delivery schedule.
In our Example vendor will deliver 50 pc in morninga and 60 pcs in afternoon. On 11th He will deliver 80 pc in morning
and 40 pc in afternoon. On 16th he will deliver 80+60=140 pc (Daily aggregation from 8th to 10th day)
After 10th day to 100 days delivery schedule is aggregated by weeks. So any delivery schedule after 10th day upto 100th day
will be aggregated by weeks and taken care by Forecast delivery schedule. In our Example we have two deliveries in 52nd week
one for 150 pc and other for 120 pc. Hence both will be aggregated as one delivery of 150+120=270 pc. So for Forecast
delivery schedule vendor will deliver 150 pc on 24th and 120 pc on 26th Dec as per delivery schedule.
Please let me know if this is clear to you.
@@expertcoachinginsapmmwmsrm1593 Thank you for your kind explanation. Now It's clear for me to understand. 😀
You are always welcome to share your comments on any topic. Please share my channel with your friends and groups so that it might be helpful to them. I believe that sharing knowledge is like gaining knowledge.
Also I am going to upload several videos on many topics in MM.
Sir How to do configure the ZTM2 ??so that it’ll come in vendor master creation profile??
Very informative and precise video, can I pls have that pdf
Hi sir... I tried to maintain creation profile in different data tab of Vendor master, but different data tab not comes in SAP ECC6.0 . Instead of different data tab alternative data tab available, but here creation profile option not there. is there any settings for different data tab to be display in vendor master??
Hi Venkatesh,
Different data tab must appear in purchasing view of vendor master record as per my explanation. If you are still not getting the different data in vendor master record, please send me screen shot of your problem to my email (expert.coaching.sap@gmail.com) and I will check why you are not getting it.
IQBAL SIR
Can i get the soft copy??
Sir , can u post above explained document
Sir 1st of all how to create a Profile..?
Could you please provide the details for how to create it...
The Profile you got in vendor master, i didnt create that yet, so please help me out in giving procedure for it.
Hi santhosh,
Go to XK02 (Chnage vendor master)
Select Purchasing data
Click Different data
Click Purchasing details
In Default data material you can see the field creation profile. Input the creation profile ZTM2 and Save. the vendor master record.
@@expertcoachinginsapmmwmsrm1593
Hello Sir...
Yes sir i did same as you have shown in the video but i didnt get any profile...
Is there any other way to create profile?
Go to XK01
1. Input company code, Purchasing org, and Account group LIEF (Only LIEF)
2. In the Purchasing data screen click on Different data
3. In the pop up c;lick Yes
4. In the pop up input your plant and check purchasing data and continue
5. In the default data material we can see the field creation profile
Hope it will help you. Please let me know if you can do it now.
Too much confusing.
Why dont you tell that what is ZTM2 and where it comes from?
ZTM2 is release creation profile and is assigned in only vendor master record for scheduling agreement. To know what is release creation profile I have shared full details in my video on overview of scheduling agreements whose link is below.
ua-cam.com/video/wyJd15aLUTc/v-deo.html
ZTM2 is release creation profile and is assigned in only vendor master record for scheduling agreement. To know what is release creation profile I have shared full details in my video on overview of scheduling agreements whose link is below.
ua-cam.com/video/wyJd15aLUTc/v-deo.html
@@expertcoachinginsapmmwmsrm1593 Thank you sir for replying can You please share that document coz i have an inteview in next week and i dont see any other content rather than you on youtube. Could you please sir .
My mail id Is pzende0001@gmail.com