Order more that the quantity in the schedule agreement

Hi,
Is it possible to order more that the quantity in the schedule agreement ?
If yes the please explain in detail.
Regards
Asim

Hi,
I hope its not possible to create schedule lines more than the quantity mentioned in scheduling agreement.
Regards,
Prabu

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How to change the Quantity in the Credit Memo using BAPI

Hi All,
I have a requirement in which i need to change the Quantity Value field available in the Credit Memo using BAPI.
Can anyone help me out to get any available BAPI to perform this action or any Solution to change the Quantity in the Credit Memo ?.
Regards,
Muruganand.K

Hi,
Try using BAPI_SALESORDER_CHANGE.
DATA: s_order_header_in LIKE bapisdh1.
DATA: s_order_header_inx LIKE bapisdh1x.
DATA: BEGIN OF i_order_item_in OCCURS 0.
INCLUDE STRUCTURE bapisditm.
DATA: END OF i_order_item_in.
DATA: BEGIN OF i_order_item_inx OCCURS 0.
INCLUDE STRUCTURE bapisditmx.
DATA: END OF i_order_item_inx.
DATA: BEGIN OF it_return OCCURS 0.
INCLUDE STRUCTURE bapiret2.
DATA: END OF it_return.
DATA: BEGIN OF i_sched OCCURS 10.
INCLUDE STRUCTURE bapischdl.
DATA: END OF i_sched.
DATA: BEGIN OF i_schedx OCCURS 10.
INCLUDE STRUCTURE bapischdlx.
DATA: END OF i_schedx.
s_order_header_inx-updateflag = 'U'.
i_order_item_in-itm_number = vbap-posnr.
i_order_item_in-TARGET_QTY = rv45a-zzqty.
i_order_item_inx-updateflag = 'U'.
i_order_item_inx-itm_number = vbap-posnr.
i_order_item_inx-TARGET_QTY = 'X'.
APPEND: i_order_item_in, i_order_item_inx.
i_sched-itm_number = vbap-posnr.
i_sched-sched_line = '0002'.
i_sched-req_qty = rv45a-zzqty.
APPEND i_sched.
i_schedx-itm_number = vbap-posnr.
i_schedx-sched_line = '0002'.
i_schedx-updateflag = 'U'.
i_schedx-req_qty = 'X'.
APPEND i_schedx.
IF sy-subrc = 0.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
salesdocument = xvbap-vbeln
order_header_in = s_order_header_in
order_header_inx = s_order_header_inx
behave_when_error = 'P'
TABLES
return = it_return
order_item_in = i_order_item_in
order_item_inx = i_order_item_inx
schedule_lines = i_sched
schedule_linesx = i_schedx.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF.
Change the fields as per your logic before populating orders item and schedule line data.
You have to pass the quantity in schedule line items as well in case you want to change quanity in order.
KR Jaideep,
Edited by: Jaideep Sharma on Jun 22, 2009 7:35 PM

What is setps to crete the Sub contracting with Scheduling agreement .

Hi All,
what is setps to crete the Sub contracting with Scheduling agreement and up to migo
Thanks
HAPPY

hi
firstly set the SPRO> MM>Purchasing>set up Subcontractor order>assigning plants to the delivery documet LB
check following in system
1. Shipping point created properly
2. Shipping point has been assigned to the appropriate plant.
3. Maintain shipping conditions in customer master
4. Maintain loading group in material master
5. Assignment of customer to vendor master
then try following process
1. Create a subcontracting Purchase Order (ME21N)
u2022Click on u201CMaterial Datau201D tab under u201CItem detailsu201D and then click on u201CComponentsu201D to view the components / make changes.
u2022Account Assignment and Item Category are usually blank in a subcontracting PO.
2. Delivery of components to subcontracting vendor (ME2O)
u2022Enter selection parameters like vendor and plant and click on Execute.
u2022Select the desired line, click on Create Delivery and a delivery will be created.
3. Post Goods Issue (VL02N)
u2022The movement type is usually 541.
4. Post Goods Receipt (MIGO)
5. Logistics Invoice Verification (MIRO)
*check out the doc i given in previous reply it is for SUBCONTRACT with SA *
regards
kunal

Rounding quantity field in scheduling agreement not considered in JITK

Hello ALL,
I would like to consult to you a scenario I am facing when it comes to creating a scheduling agreement (VA31) and maintaining a Rounding Quantity (field ABLFZ) in it.
When using the standard LZ type scheduling agremeent, the Rounding quantity is considered when creating a delivery in VL10.
However, when using the LZJ type of scheduling agreement, the Rounding quantity is NOT considered when creating a delivery in JITK.
Can you please tell me what causes the case in LZJ scheduling agreement?
Thank you all in advance.

Hi,
This field is not available for Scheduling Agreement. It is only available for Purchase Order.
Even you will not get this in Field selection also.

Restrict the Quantity in the Scheduling Agreement

Dear All,
I have a scenario where the client wants to restrict the quantity in scheduling agreement for particular customer.
Scenario:
Scheduling Agreement(Valid: 01.04.2011 to 31.03.2012) should be created for XYZ customer with target qty as 3000 per year or per qtr.(User enters the schedule lines manually only.)
Schedule lines:
Date                             Order qty
01.04.2011                   500
01.06.2011                   500
28.07.2011                   100
31.12.2011                   900
01.01.2012                   500
01.02.2012                    700
Here when the user enters the 700 qty,system has to give error message as it is exceeds the target qty.
Is it possible in standard or do we need to have to do any development.
Kindly share your inputs
With regards
Azeez.Mohammed

Try with badi BADI_SD_SCH_GETWAGFZ or user exit SDTRM001
G. Lakshmipathi

In SAP sales order, Is that possible to change the plant manually?

Hi experts
When we create sales order, for material , it will choose the shipping plant . Some materials
has different level, like Material A is 0 Level, Material B is under A . So B will use same plant as A.
We hope to manually change the plant for B, but the field of plant is grey.
Is that possbile if we could enhanbe this field and could manually change plant ?
Thanks
ALice

Hi all
Thanks, Ya ,we have setup sales bom and extend the matieral plant . for sub-item
Currently, our problem is we need 0 level mateiral A plant as X , and Sub-item mateiral plant as Y , we hope to manually change the sub-item plant , but that field is grey , so we can't do it. We can change the high level mateiral plant, but for our request, the we only want to change the low level item plant, high level plant still need be X, no need change to Y.
The one way we found is to reject this line, and craete a new item and also input the level number.
but it's not convenient
So we hope to know for such plant field, Now in our sap, it's grey, we can't change it. Does sap need confige and allow this field un-grey, then we can manually directly change sub-item plant?
Thanks
Alice
Edited by: alice zhang on Apr 30, 2008 5:37 AM

Is there an example of a confirmation order email that is sent to the client and also an example of an invoice that is sent to the client?

Can there be an FAQ created by which it gives information to the client on the order process. Example: Client make purchase over the phone:
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Ordering more then 2 ipads2 at the same address?

Hi guys.
Is it possibile? or I have to use another address to order the thrid ipad2?
Also how does apple detect whether im buying more then 2 ipads? by debit card? or by shipping address?
Please guys don't give an answer unless you are 100% sure. Because I don't want my money to be HELD by my credit card company for 30days if apple cancels the order:S
Message was edited by: Mohammad Fadin
Message was edited by: Mohammad Fadin

typo to*
Can you elaborate "2 per transaction"?
Do you mean different orders? because I still don't get why would apple doesn't allow ordering more then 2 ipads in 1 order but you can order another 2 ipads when creating a new order?
Also does apple usually deduct the ipad2 funds once the order placed? because it seems mine didn't

If I order more than 1 copy of the same iphoto book, is the second less expensive?

I want to order 5 copies of the same iphoto book. Will each one cost $29.99 for 20 pages of will the 2nd, 3rd, etc be less?

This page describes the conditions for shipping and pricing. The conditions may be different for each country - this is the US page.
http://store.apple.com/us/help/shipping_delivery
Replace the /us/ part of the URL by the code for your country or start from this page to find a similar page for your country: The Apple Store - International Print Product

Can viewing multiple pages (5 or more) that require flash be the root cause of flash player crashes?

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Picking of the varient pricing in scheduling agreement

Hello Gurus
goodmorning
i have a small query i.e when i'm using OR as a document type for my sales order its picking the varient price and all are going fine but when i'm trying to do same for scheduling agreement DS in my sales order its not picking the varient pricing plz help me out wat could be the reason.
in advance thank you
venkat
Edited by: K.Venkata Chalapathi on Jan 30, 2009 9:10 AM

Dear Venkat,
Price will get determine in the sales order based on two settings
1.Pricing procedure determination
2.Condition record maintanence.
This may happen for two reasons
1.Different pricing procedures are getting determined for sales order and scheduling agreement.
One pricing procedure may have variant condition type and other pricing procedure may not have the variant condition type.
So check same pricing procedure is getting determine in the both documents or not
2.Condition record may not maintained for the scheduling agreement document type in VK11
So check the condition record maintanence for the variant condition type through VK13 transaction.
I hope this will help you,
Regards,
Murali.

The mass change of scheduling agreement

Dear all,
currently, i want to make the mass change to reject all the scheduling agreement in SD.
However, i could not found the schecduling agreemts in MASS and i also could not found the relevant date in the table masshead.
anybody would like to give me some suggestion?
regards!
Daniel

Hi,
Thanks for your reply!
i know what you mean. i also use the same way as you said to handle it .
but the problem is i could not get the scheduling date after inputing the slection screen.
I had tired to found the data in the table MASSHEAD and MASSVBAP, and it is missing.
my system's version is ECC 6.0. i suspect that is the reason.
whether it have the other tocde or the other object except the BUS2032 in which can make the mass change of scheulding argreement?
Thanks in advance
Daniel

Hi i would like tovalidate the quantity with the months .

i mean if for particular month what is the quantity and for that year what is the quantity like
          year-2003   year-2004 year-2005
January    13           15        15
February    143         12         10
December    .    .       .           .
like the above. so i tried to get for the first year.ie. for every single year , but in the output i suppose to get for every year, whether the data occurs or not and that too it should display all the years as per select-options.
Message was edited by: kalyan kumar konduru

hi,
here's a test-prg.
REPORT zforum91 .
DATA: BEGIN OF itab OCCURS 0,
      month LIKE bkpf-monat,
      year LIKE bkpf-gjahr,
      val(4) TYPE n,
      END OF itab.
DATA: BEGIN OF iy OCCURS 0,
      year LIKE bkpf-gjahr,
      END OF iy.
DATA mon TYPE t247-ktx.
SELECT-OPTIONS s_year FOR itab-year DEFAULT 2001 TO 2003.
START-OF-SELECTION.
SELECT jahr FROM tfacs INTO iy
         WHERE jahr IN s_year.
    COLLECT iy.
ENDSELECT.
*test-data
APPEND '01200110' TO itab.
APPEND '01200211' TO itab.
APPEND '01200312' TO itab.
APPEND '02200113' TO itab.
APPEND '02200214' TO itab.
APPEND '02200315' TO itab.
SORT itab.
LOOP AT itab.
    AT NEW month.
      NEW-LINE.
      SELECT SINGLE ktx FROM t247 INTO mon
             WHERE spras = sy-langu
             AND    mnr    = itab-month.
      WRITE mon.
    ENDAT.
    WRITE   itab-val.
ENDLOOP.
TOP-OF-PAGE.
WRITE: / 'mth'.
LOOP AT iy.
    WRITE: iy-year.
ENDLOOP.
ULINE.
pls reward points if answers are useful
thank you
Andreas

How the accesses priview of schedule agreement

how to view the print preview for the schedule agreement
plz give your replys
K.Raghuram
Edited by: k Raghuram on Aug 27, 2008 2:26 PM

Hi,
Go to ME9L - Print/Transmit Scheduling Agreements
Here enter the proper selection and execute
In the output screen, click on "Display Message" to see the Print Preview
And click on "Output message" to print the SA Document

Order more that the quantity in the schedule agreement

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