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Can explain u pls how Contract in is configured with Schedulingagreement for Scenario Consignment. 12.06.06. alessandro via sap-r3-log-mm wrote:>> >> Cher Velmuruga, hello! >> Did you do ME38 according to ME32L?> you can make the receipt of goods to your ched. Agreement according to ME38> do.>> Salutations,> Alessandro>> ” ramanathan.velmuruga… via sap-r3-log-mm”> escreveu:>>> Hi Gourus,>> Please help me.>> We establish a delivery plan for equipment and maintain delivery> schedule for the day 10.06.2006 and the delivery volume is 1000kg, we > the Grn in T.code MIGO will display the error message on 10.06.2006> “PO 55xxxxxxxx does not contain any items.” >> Please tell me to solve this problem.>> Merci, > Vel>>>>>>>> `>_Messenger>>> > >> For delivery plans with external agents, enter the external agent as a forwarder and special partner on the partner function screen, if these have not already been defined in the customer base. To do this, select The Header ® Partner option in the recap image. You can access the screen for partner definitions, where you can enter all relevant information. Did you do me38 for ME32L? You can receive the goods on ME38. If you`ve used a type LPA delivery plan, you need to do more, because you need to generate what`s called SA version documentation for the JIT//or FRCT DEER LIEFER delivery schedule (forecast).

This is in addition to what you did in ME38. Similarly, I think you can actually “output” (z.B. Transmit/Message Customizing), before sending you THE GR messaging. For LPA type is a bit difficult as there are things at the head and item level, and either at JIT and; FRC level for each of them. Before the delivery plan is updated and the market is established, the sales delivery plan must first be determined. I will present the logic of determining the delivery plan. We establish the delivery plan of a material and keep the delivery plan for the day 10.06.2006 and the delivery quantity is 1000kgs, we have the grn in T.code MIGO on 10.06.2006 the error message will be displayed “PO 55xxxxxx do not contain any item “. As for delivery plans, you can use Tx`s ME38 code and if the GGR is not done against the Sch line, then the zero qty can be done. Otherwise, the Del Sch Qty must be made against this qty delivery line equal to the goods received up to the date. This step must be performed before the item in the delivery plan is blocked. Make yourself once created can not be removed from the system, the item in which it can be blocked or deleted thro editing mode.

You can use Tx codeME32.First you need to delete all current checks, then check Elivery`s license plate, and then block/delete items. Based on your answer, it sounds like you are familiar with the planning agreements, and I have a question. One of our plants uses planning agreements related to a Kanban process. When a Kanban is emptied, it creates a calendar line for an LP delivery plan. The problem I have is that I am not familiar with the maintenance of planning agreements and I do not understand how to correct the errors on them. What happens is that someone scans a Kanban card that creates the classification, but does it by mistake. How do I delete or close a classification? I don`t see how to do that in ME38? When areme85 and ME86 used? The best method is to set a selection setting from IMG MM->Purchasing >reporting->murning shopping lists.