Restrict pricing in scheduling agreement.

Dear friends,
I have created a scheduling agreement with referent to an RFQ.  Since the quoted rate is already approved by the management, the user who are creating the scheduling agreement should not change the rate. 
For this purpose, I have made the price field in the item level as 'Inactive' through field reference customisation.
But the problem is that, the user can do the changes in prices by clicking on the conditions icon, and there they can add, change any conditions and rates. 
Can you please tell me how can we restrict these condition rates and restrict the user from adding new condition types.
Thanks,
Harikrishnan.

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.

Similar Messages

  • 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.

  • Scheduling agreement pricing

    Hi,
    Pls tell me how the system will pick pricing in scheduling agreement. When i going to header condition system will give me message "
    Not possible to determine a condition type
    Message no. 06658
    Diagnosis
    The system was not able to find a condition type for the item. Price determination is therefore not possible.
    Procedure
    Contact your system administrator.
    The latter can maintain the calculation schema assigned to the purchasing document using the Implementation Guide (IMG): Define calculation schema
    Pls tell me how i can enter the header level conditions like freight & discounts.
    Regards,
    Dinesh

    Hi,
    First check ur access sequence in your codition type.Check ur condition types are there in the RM0001 Condition Supplement Header and RM0002 Condition Supplement Price. Please include your condition types for the both procedures.

  • Pricing Condition in scheduling agreement

    Hi Gurus,
    I'm working with scheduling agreements and I figured that whenever I create scheduling agreements, pricing condition PB00 gets defaulted to the scheduling agreement,
    Can you guys be kind enough to tell me what configuration is driving this?? How can we make changes to the config settings so that I can have a condition type of my choice assinged to the scheduling agreenment??
    More over I have a requirement to have a tiered pricing in scheduling agreement. I do know that this is driven by SCALES in SAP however as per my requirements I need to have SCALES per formulas. In the condition type configuration we do have a field for SCALES where we can assign the formulas but whenever I click on this field a screen pops up with some ROUTINES.
    Can someone tell me how can I define the ROUTINES and the ABAP formula for this ROUTINE so that I can have my tiered pricing conditions accomplished??
    Any feedback on this will be highly appreciated!!
    Thanks folks,
    Dhaval Joshi

    Hi Ramesh,
    Thanks for the heads up. I looked at the config for the schema dtermination and I see that the pricing procedure RM0002 has not been assinged to any vendor POrg schema in this configuration.
    I then looked at the config for the condition type PB00 --> pricing procedure RM0002 has been assigned to the condition type PB00 and since we don't have any entries maintained for RM0002 in the schema determination config I was just wondering if this is what is influencing the automatic proposal of the condition type PB00 in my scheduling agreement.
    Also can you please tell me what is a difference between a Purchasing Document (BIG) and Purchasing Document (Small) in the schema determination config.
    All I wanted to accomlish here is my teired pricing to work when I assign scales on the condition type in the scheduling agreement ( not in the PIR)
    What currently happening in my case is ....
    Example: Scale From 1 pc - 100.00 USD
    from 50 pc - 90.00 USD
    from 100 pc - 80.00 USD
    Target quant. 100 pc
    schedule lines 30 pc
    20 pc
    The problem is  that the goods receipt of 30 pc is valuated at the price 80.00 USD It always takes a lowest price on the scale.
    I've tried looking for OSS notes and also looked enough on the forums but I could not get any resolution to this question.
    I would appreciate if I could get any heads up from your side.
    Cheers,
    Dhaval

  • Problem in pricing procedure of scheduling agreement

    Dear All,
    I am creating a scheduling agreement, when i am giving condition type at item level a message occur "Condition type XXXX is not in procedure A M ZB1002" Message no. VK045.
    I am not able to understand from where this pricing procedure is picking. But in Define Schema Determination the pricing procedure is different, it is ZBLOSR.
    The same case is happening in info record while maintaining condition type, the same pricing procedure ZB1002 is picking up by default. I want to change the pricing procedure.
    Please help.....

    hi..
    have u maintained the combination of schema group for vendor schema group, purchasing org and pricing procedure...
    and assign this vendor schema group to vendor master...
    From this combination system getch the pricing procedure for particular vendor...
    go to spro..MM ..Purchasing..Condition...Define Price Determination Process..Define Schema Group..
    check these settings...
    Hope it works..
    Thanks..

  • Pricing Procedure in Scheduling Agreement

    Dear All,
          Can we have calculation schema for Scheduling Agreement?
    the calculation schema in PO is working ok.
    the calculation schema is assigned in vendor master to vendors.
    but when the same vendor is used in Scheduling Agreement, not all the conditions are proposed.therefore the pricing is not calculated completed.
    how can we have the price determination/Calculation in SA as we have in case of PO?
    regards

    Dear colleague,
    as the scheduling agreements are intended for a very large time of use (typically many years) the conditions indicated in the scheduling agreements can be already not actual after some time. Therefore the use of these conditions can have no sence. If you bill deliveries from scheduling agreements then the conditions/prices will never be taken from the scheduling agreement, but from the condition master.
    It is a speciality of scheduling agreements in comparison to the standard orders.
    I hope that this information helps a little bit further.
    Kind regards,
    Akmal Vakhidov
    Development Support IMS for SD scheduling agreements, SAP, Walldorf

  • How I restrict Scheduling agreement type for specific Purchase organization.

    Hello Experts,
    I have created Scheduling agreement type (ZLT). I want to restrict this agreement type for specific purchasing organization.
    I have search many threads but I didn't get solution.
    Is it possible through Configuration or user exit.
    Kindly give me solution in details.
    Thanks,
    Ranjit Kumar.

    hi,
    I don't think that there is standard configuration to restrict Purchasing document type for purchasing group. you can restrict this trough user authorization or you can make user exit development.
    Regards,
    mukesh

  • Scheduling Agreement pricing condition PB00 value

    Hi Experts.
    Within pricing schema I do have pricing condition PB00 that is manually put in by the user. I have created a routine in order to calculate the PB00 value based on some logics and assign it to PB00 within the pricing schema.
    So, if the custom logic are found, the price value should be change accordingly, if not the value put by the user will be kept.
    The problem is that, at end of my routine the price is correctly calculated (let's say the user writes 2 and my routine calculates a price of 3) and the price is correctly updated on the scheduling agreement line field NETPR. But if i go inside the item to see the conditions I still see PB00 with the not-changed value.
    Can anybody suggest? I am manipulating xkomv-kbetr and  konp-kbetr.

    Hi, Thanks for answering.
    They are set so. But i need in any case to change the value of PB00 accordingly to my routine.The problem is that, at end of my routine the price is correctly calculated. PB00 value is 2 and it correctly recalculated by my routine to 5. on the SA item I see hte net price equal to 5, but if I go in the details I see condition PB00 still equal to 2.
    Do you have any hints? thanks.

  • Scheduling agreement pricing date category

    Hi
    i have a situation where the pricing date category in the additional data tab in scheduling agreement is defaulted to value 5 in display mode while i create a PO for certain vendors.
    At first i checked for authorizations,but that wasn't helpful.
    The field is in display mode when creating/changing an agreement.
    pricing date category wasn't maintained in vendor master or info record for these vendors.
    It happens only for certain vendors.
    can someone tell me,how this is happening.

    Hi,
    The field price control cannot be changed for scheduling agreements
    with time-dependent conditions, it is always set to '5' (GR date).
    The reason is that the delivery from the vendor does not necessarily
    cover exactly one scheduling line; in many cases several scheduling
    lines with different delivery dates are affected - which delivery date
    should the system take in such a situation? In other words: there is
    no scheduling line based GR in the SAP system - therefore it does
    not make sense to change the field.
    Best Regards,
    Arminda Jack

  • 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

  • Pricing procedure for Schedule Agreement

    Hi,
    How do link the pricing procedure and its corresponding Conditions like (discount and surcharges) to the Schedule agreement LP.
    Regards
    MM

    Hi,
    Please check the below links...
    Pricing Procudure for Scheduling Agreement
    Scheduling agreement pricing
    Hope it helps you..
    Kuber

  • Pricing Procedure determination for Quotation,Contract,Scheduling Agreement

    Hello All,
                 Plz let me know,how the pricing procedure(Both Item & Header Level) can be determined for Quotation,Contract,Scheduling Agreement.
    Do let me know with configuration details.
    Thanks
    JP

    Hi Jyoti ,
    There isn't any separate pricing procedure for Quotaions , Contracts , Scheduling Agreement s..
    The pricing which u normally find in PO derived from Vendor Master ( Based on Vendor Schema ) , hold good for the above purchasing documents.
    Regards
    Ramesh Ch

  • Scheduling Agreement Pricing Procedure

    I cannot understand how the pricing procedure picked in scheduling agreement, I know pricing procedure for PO picked from caluculation schema and schema determination can any one explain me complete process to assign pricing procedure to scheduling agreement please.

    Hi
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    system will pick the pricing procedure from the setting you made for the combination of ur vendor and purch org.
    In me31l go to conditions and you can enter reqd condition types in additional data screen you can enter the tax code
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                 while doing the schema determination u assign pricing procedure to vendor schema group and schema group og purchasing org conbination system picks the pricing procedure from tht settings.
    the path is as follows:
    Spro-Img-MM-purchasing-conditions-define price determination process-define schema determination.
    for more info please go through these links
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/dd/5616cc545a11d1a7020000e829fd11/frameset.htm
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/75/ee12df55c811d189900000e8322d00/frameset.htm
    thanks..

  • 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

  • Restrict ME39 Schedulling Agreement display by Vendor?

    Hello Gurus,
    I need to restrict certain user to view PO/Scheduling agreements for only a specific vendor in ME23N/ME39. I don't have much of a security background but from what I've seen there is no authorization object for Vendor.
    I thought of doing this by creating a custom transaction to call ME23/ME39. Allow those users access to the custom transaction only. Then use a user exit to check if the PO is for that specific vendor. The problem with this aproach is that I think I can only use user exit 4 (EXIT_SAPMM06E_004). But that user exit is called for ME23 not ME39. I couldn't find a user exit that would get triggered before I get to the second screen for ME39.
    I could make copies of the programs and make the change direction to the code but I didn't want to do that because of future upgrade implications.
    If anyone has any bright ideas (security or ABAP) on how to acheive this please share.
    TIA

    Hi
    If the standard authorization objects are not good for you, u can create a custom one and assign it to user profile.
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    I don't know trx ME39, but it's based on the same program of PO (ME23, ME23N) so u can check the user-exit for PO by CMOD trx
    Max

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