on 04-19-2012 7:26 AM
Hi ,
Is there a way to restrict target quantity field in the scheduling agreement such that the material mentioned in the scheduling agreement cannot be ordered beyond the value what is mentioned in this target quantity field. The system should not allow to create a delivery schedule line more than what is mentioned and should instead go-to the 2nd line of the scheduling agreement.
This scheduling agreement will have 2 lines of the same material but with different Net prices. So the moment the target quantity of the first line is ordered then the system should look to order from the 2nd line. At the time of invoicing , vendor should be paid on the basis of Net price depending upon whether it was from first line or 2nd line.
Thanks in advance.
HI
Go to transaction SPRO.
Click on Purchasing ....> Purchasing ......> Environment Data .....> Define Attributes of System Messages
Next screen...>Then click on "define attributes of system message"
Next screen...>Then click on" System message"
Search message 06 067..>"schedul qty grater than target qty".....> make it error message "E"
Save...
Now run the scheduling agreement you will get the Error messagr if schedul qty grater than target qty..
thanks
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ME38 FOR manual entry of schedules and for MRP check the OSS NOTE 39129 , 83343
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Sap allows the schedule qty. more than the target qty. If u wants to change the configuration, change the warning message coming at the time of entering more qty in scheduling to error message. The system immediately stops it more to target qty
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Hi,
If you use the fixed qty scheduling agreement concept, then you can achieve this functionality so that the system will not allow you to create schedules more than the target qty.
During the creation of scheduling agreement mark the fixed qty indicator and save it.
Set the message M6 067 in to error message so that you can achieve your functionality
Regards,
velu
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