Condition Types in Scheduling Agreement(Urgent)

Dear Experts.
This is a query with reference to my earlier issue Changes in Condition ME32L.As per suggestions, to get validity periods i have clicked on Time dependent Condition In SPRO settings Under Define document Types.
After that i am not able to enter Custom Conditions while creating a Scheduling Agreement.So i tried by removing this Time dependent setting,then was able to enter Custom Conditions...
But i need to see validity periods too when i change condition types through ME32L...
So,Please give me appropriate Suggestion....
Thanks and Regards
MK

I'm not sure about your own pric proc, but in standard it should works, and also its apply per organization level.
RM0000 and RM1000
    Control the price determination process in POs, quotations, and
    scheduling agreements.
    Both calculation schemas require 2 condition types for the gross
    price: one for automatic price determination (standard: PB00) and
    one for manual maintenance (standard: PBXX).
RM0001 and RM1001
    Determine which condition types you can enter in purchasing document
    headers with time-dependent conditions (e.g. contracts).

Similar Messages

Change history (for perticular condition type) in scheduling agreement

All SAP Gurus,
We have a scheduling agreement, in which certain condition (condition type for freight condition) value have changed several times.
Where we can find the changes in the value of this condition type?
Regards,

Hi Rajan,
You should be able to see in
Item -- Statistics -- Changes. You can find that line item wise.

APO type of scheduling agreements

Hi Experts,
Here I really struggling with source of supply determination for APO type of scheduling agreements. In my case for OLTP type scheduling agreements, source of supply is getting determined but not for APO type. I have maintained required master data(LP type and ext planning indicator 1) in ECC. Please give your inputs this is very critical situation.
Thanks,
Shirish

Are the transportation lanes in APO maintained properly?
Aban

Issue in using custom discount condition type in pricing agreement at Service Contract line item level

Hello
We are facing an issue while using a Z discount condition type in price agreement at service contract line item level.
A Z Condition type has been created in ECC and assigned to the pricing procedure. This pricing procedure is downloaded in CRM and determined in the service contract.
A condition maintenance group using this Z condition type is created in CRM and assigned to service contract item category.
Condition records are created in CRM for this condition type/condition maintenance group for specific products along with sales org and discount percentage.
But when the price agreement(using this condition type) is used at the item level of a service contract, the system throws errors (related to product/unit of measure and sales org, even though no issues seem to be there)and thus the price agreement is not allowed to be used.
If anyone has worked on such kind of scenario, please get in touch, I will share more details for the same.
Regards
Ankit Arora

Dear Ankit,
Once the pricing procedure is downloaded, please maintain the document pricing procedure at service contract header level, and maintain the customer pricing procedure at business partner sales area billing data.
In spro, maintain the pricing procedure for the combination of sales area, document pricing procedure, customer pricing procedure.
Please crosscheck whether the condition table is active or not.
Regards,
Maddy

How to view pricing conditions in a scheduling agreement?

Dear Friends
Will you please tell me how to see pricing condition and tax conditions in a scheduling agreement?
Thanks
Chandra

Hi chandra,
U can select line item & use shift+F6 u wll find conditions.
If u want to see conditions like in PO. Select line item go to header tabs in item select price simulation
Here put the qty u want to have simulation then see the result.
Hope this will solve ur problem.
Pls give ponts if answer is correct.
Regards
Gitesh

Message type for Scheduling Agreement - Outbound IDoc

Hi All,
I have to create an Idoc for Scheduling Agreement through a Z program based on some conditions. I have bit confusion, whether i can use Idoc type for Orders(e.g ORDERS01..05) & Message type ORDERS / ORDCHG to generate Outbound Idoc.
Already there is process code for for ORDCHG mappig IDOC_OUTPUT_ORDCHG & ORDERS mappig IDOC_OUTPUT_ORDERS. Whether there will be any impact on this.
Appreciate your help.
Regards,
Anbalagan.

Hi Anji,
Thanks for the Reply. But i think ORDRSP is for Order Confirmations.
But I have to send Outbound Idoc for a Schedule Agreement.
Whether the same Idoc type & Messge type used for SO/PO(e.g ORDERS05, ORDERS/ORDCHG) can be used for Scheduling Agreement.
Please Advice.
Regards,
Anbalagan

Information on Requirements type in scheduling agreement

Does anyone can give me infomation about 'requirements type' found in the procurement tab of the scheduling agreement?

Hi,
The requirement type determination in orders/ SA as follows: requirements types are determined according to a specific search strategy beginning with the material strategy group. Strategy for Determining the Requirements Type
1. First, an attempt is made to find a requirements type using the strategy group in the material master.(note: Define a requirement type and a class for each strategy which you will define in the production module)
2. If the strategy group has not been maintained, the system will determine it using the MRP group.
3. If the MRP group has not been defined, the system uses the material type instead of the MRP group when accessing the corresponding control tables.
4. If no requirements type is found here, the system assumes a special rule and attempts to find a requirements type with the aid of the item category and the MRP type.
5. If this is not possible, a last attempt is made to find a requirements type with the item category only.
6. If the last attempt fails, the system declares the transaction as not relevant for the availability check or transfer of requirements
Hope this will help you to understand better
Regards,
Krishna O

Idoc Message type for Scheduling agreement

Dear Experts,
How to configure to create Idoc for Scheduling agreement (not the releaseed schedule lines) ?
I am trying to use message type ORDERS05 but it is not working.
Will any body guide me preferably step by step process for this ?
Thanks in Advance,
Best Regards,
Raju

Hi Anji,
Thanks for the Reply. But i think ORDRSP is for Order Confirmations.
But I have to send Outbound Idoc for a Schedule Agreement.
Whether the same Idoc type & Messge type used for SO/PO(e.g ORDERS05, ORDERS/ORDCHG) can be used for Scheduling Agreement.
Please Advice.
Regards,
Anbalagan

Condition Types in Rebate Agreement

Hi,
Please help me with the condition types in RFQ rebate agreement and their descriptions.
Thanks in Advance
Vikram

Hi,
Thanks for your answer.
When I tried to create a new condition record with different validity date, the system gave me a message "VK 104, the condition is being processed in current session". and then removed the record from the screen. It's because of the same condition key exists.
I think it's related to the difference on condition tables. When I checked a condition table for PR00, the attribute was "with validity period" but a rebate condition table had none in attribute.
Do you have any idea?

Date Type in Scheduling Agreements

Hi,
In a scheduling agreement when we have weekly or monthly schedules the system displays the date in the screen as 12/2010 or 13/2010 for say a weekly schedule.
However when the data is stored in the table the delivery date is always the first working day of the week. In this case when the week is 13/2010 the data is stored in the table as 22/03/2010.
Is there any way to change this to the last working day of the week?
Thanks in advance for your help.

Please check this:
I think you can configure the dates based on the splitting rules. Please check T Code VOZP
Define Splitting rules according to your requirement, maintain planning delivery schedule instructions and assign delivery schedule splitting rules.
Hope this helps

Scheduling agreement(Urgent)

Dear Experts,
I have got a query liek this...
User has created a SAgmt on 01/04/2007...in that it has got 3 items..
ex:
1.matl1     500qty      100rs    01/04/2007-31/03/2008
2.matl2     100            50       01/04/2007-31/03/2008
3.matl3     120           100      01/04/2007-31/03/2008
After couple of months,on 01-09-2007 iam changing price for matl1...
1.matl1     500qty      90rs    01/09/2007-31/03/2008
then agreement item price will be changed and valid till march...
Can i see these changes in ME33L..main screen ...like this
1.matl1     500qty      100rs    01/04/2007-31/03/2008
1.matl1     500qty       90rs    01/09/2007-31/03/2008
means item with old price and validity period
item with new price and validity period...
Is there any possibility to get liek this in SAgreement...
Please do reply me..
thanks and Regards
MK

Hi MK
As Ravi mentioned,
You can view Price changes in ME33L,
Please select the PO line item and go to Conditions.
In conditions select any one of the validity period
say"100rs 01/04/2007-31/03/2008"
Then, click on "Validity" icon (which looks like calender)
You will find the Price change detials with price/UOM etc.,
Hope this helps you
Regards,
Sasi

Document type LPA in schedule agreement

any one can explain me document type LPA in schedule agreement. I read books as that is document type with release documentation. And what is the diff between LP and LPA?

Dear,
Please find below, which I found by search and posted by fellow collegues earlier....
Default quantity for goods receipt
In the standard system, the quantity open to date from the last- transmitted SA release is used in the case of scheduling agreements with release documentation (document type LPA). In the case of scheduling agreements without release documentation (document type LP), the open quantity to date is used.
Document Type of Scheduling Agreement
As a rule, the APO scheduling agreement in the SAP R/3 system is a scheduling agreement with the document type LP or a scheduling agreement without release documentation.
If you use scheduling agreements of the document type LPA without confirmation control key then no default quantities can be determined from the release upon goods receipt.
If you use scheduling agreements of the document type LPA with confirmation control key then the default quantities from the confirmation (shipping notification) are used.
As a rule, the OLTP scheduling agreement in the SAP R/3 System is a scheduling agreement with the document type LPA.
A scheduling agreement is a longer trem agreement with a vendor covering the supply of materials subject to predefined conditions.The conditions are valid for a pre defined period and a pre defined total purchase order quantity.
You can enter the Target value in the header data of the scheduling agreement.You can enter the Target quantity in the item overview for each item
You can use scheduling agreement with or without release documentation.The advantage of working with scheduliing agreement release documentation is that you always have a record of when you sent which delivery schedule information to your vendor,which you can display at any time.
Without release documentation(Document type LP)
The delivery schedule lines have official character-that is to say,they are transmitted to the vendor as they are saved in the system.The system does not document in detail releases aganist the scheduling agreement that have been sent to the vendor.Therefore,in the case of the document type without release documentation,the message control facility should be set up in such a way that a message is immediately sent to vendor if any changes are made to the delivey schedule stored in the system.
With release documnetation(Document type LPA)
If you use scheduling agreement with release documentation,the delivery schedule lines are not transmitted directly to the vendor.Intially ,the lines of the delivery schedule stored in the system for an LPA scheduling agreement for an internal information only.A message informing the vendor of your material requirements cannot be transmitted to the vendor until you explicitly create an SA release,that is forecast (FRC) or Just in Time(JIT) delivey schedule.Through this process,you can change the way schedule lines are represented.With release documentation,you can disply the SA releases(delivery schedules) transmitted to a vendor over a certain period of any time.This enables you to trace precisely when you sent which information to vendor.
Regards,
Syed Hussain.

Info record creation from schedule agree, with all conditions

HI
We wish to create Inforrecord from schedule agreements, When we used Info update indicator B its creating Info record but not copying conditions from schele agreement only order history is updated
Is there any way we can copy all conditions from schedule agreement to info record?
Thanks

I realized, standard SAP behaviour is
Info record does not exist
Quotation
Time-dependent conditions and their supplementary conditions are adopted
Scheduling agreement
Is set as last document; order price history is updated
Contract
Time-dependent conditions and their supplementary conditions are adopted
Purchase order
Is set as last document; order price history is updated
IS THERE ANY OTHER WAY TO ACIEVE CPYING OF ALL CONDITIONS FROM SCHEDULE AGREEMENT TO INFORECORD
Edited by: Sasi nagireddy on Jan 12, 2011 5:37 AM

Schedule Agreement PO Pricing condition

Hi All,
i have problem in picking up tax conditions maintained in schedule Agreement po.
For normal PO, i am using ekko-knumv = konv-knumv and ekpo-ebelp = konv-KPOSN and getting all tax conditions .
But for Schedule Agreement Po , when same condition is not working because field "ekko-knumv" is blank.
can anyone please help me how to get tax conditions for schedule agreement po.
Thanks in Adv.
D Naresh kumar
CAN ANYONE PLEASE GIVE SOLUTION FOR THESE PROBLEM
Edited by: ajju_bobby on Jul 9, 2011 2:10 PM
There is no solution for these case?
Edited by: ajju_bobby on Jul 11, 2011 9:34 AM
Edited by: ajju_bobby on Jul 11, 2011 12:22 PM
Edited by: ajju_bobby on Jul 11, 2011 6:17 PM
Edited by: ajju_bobby on Jul 15, 2011 4:18 PM

sorry, don't know exactly the fact, but tried ST05? also debug with breakpoint at "call function" sentence could help.
maybe check select corresponding fields from EKPO into structure like FPLA and call function BILLING_SCHEDULE_STATUS with i_fplnr = fpla-fplnr. billing schedules also have data at FPLT
maybe could help

Scheduling Agreements / Delivery Schedule / Firm zone, Trade zone

Dear all.
I am in the process of setting up scheduling agreements (LPA type) with firm zone and trade zone in SAP 4.5b
The following issues I have:
1.) with the release via ME84, it gives me an error 'no processing message ME 857, no message record found'.
As far as I know the customizing is correct. Can some one give a tip about what I maybe have forgotten?
2.) I am also using the firm and trade zone, but in the automatic generated delivery schedules line it is not turning up?
If there is any one who can help me with this subject, any information is welcome.
Thanks in advance.
Regards,
Wilfred

You have to create a condition record for your message type LPH1 in order to be able to generate the message (mn10).
At funcional level, try to update your schedule line manually through TCode me37 and then go to the ME84.
At customizing level, here are some things that were missing when it occurred to me :
Check in SPRO - Purchasing - Messages - Output Control - Message Types -
Define message type for scheduling agreement schedule lin - Fine-Tuned Control: Forecast Delivery Schedule/Expediter that you have operation 9 for LPH1 and the checkbox activated.
Check in SPRO - Purchasing - Messages - Output Control - Message Determination Schemas - DefineMessage Schema for Scheduling Agreement Release - Define Message Determ. Schema: Forecast Delivery Schedule/Ex in the control data : You must havefor LPH1 the requirement 109.
Hope it helps
Regards

Condition Types in Scheduling Agreement(Urgent)

Similar Messages

Maybe you are looking for