Scheduling agreement condition type default deletion indicator in backend system

Dear team,
our business process is that-
In SRM system scheduling agreement is created. once its approved from SRM in Backend ECC R3 system the same is getting replicated.
But in few of the cases its been obserbved that the condition pricing is flowing but with deletion indicator selected by default.
I have checked the IDOC for the same but there is no value found flowing from SRM to ECC.
Even searched for the same Material & same vendor in some cases only observed with deletion indicator.
For entire scheduling agreement the deletion conditions are updating that is for all line item in scheduling agreement.
There is no info record exists.
Appreciate if anyone can throw some light over this.

Appa K wrote:
Even searched for the same Material & same vendor in some cases only observed with deletion indicator.
What is the special cases ?
I hope you are using time dependent condition for you SA document type.
Check is it fetching from last PO or SA ?
What is happening, when you are trying to create SA manually via ME31L for the same material and vendor?

Similar Messages

Integration of ECC Scheduling Agreement (Doc Type LP) with SAP TM

Hello Experts,
I am trying to integrate ECC Scheduling Agreement (Doc Type LP) to create OTR in TM System. I have maintained below settings:
1. Create and Activate Control Key
2. Output determination procedure linked to LP has output type TRS0 with requirement 27 assigned.
3. Output condition record has been created
4. I have checked Business Functions are also active
I was able to transfer other Document Types like OR; RE; FD (ECC Free of Charge); SDF (ECC Subsequent Delivery - Free of Charge); Consignment Fill up and Consignment Pick up by maintaining these settings, but not able to push Scheduling Agreement LP to TM.
The output TRS0 is not appearing automatically and if I try to insert and execute this output in Scheduling agreement, Output is failing with error message: "Order is not TM-relevant"
Is there any other config or mapping or SAP Note that needs to be applied to achieve this integration? Because I believe standard integration is available for ECC Scheduling agreement (I have read in help.sap.com).
Thanks and Regards,
Vikram Bhardwaj

Hello Vikram,
You mean this documentation:http://help.sap.com/saphelp_tm81/helpdata/en/9c/787f3c0a771e57e10000000a114084/content.htm?frameset=/en/44/b0488e9c35612be10000000a155369/frameset.htm ?
I think there is talking about the integration for SCM Basis as SOS, not Order Integration.
Regards, Marcelo Lauria

Scheduling Agreement conditions

Hi,
1.Conditions in info record and contracts and general conditins are time dependent conditions.
2.Conditions in P.O always time independent.
3.Withe the doc type you can control wheather time dependent conditins are available for quotation and scheduling agreement.
Can you please explain the 3 rd comment.

for SAs - it depends on settings in SPRO for your SA document type if time-dependent or time-independent conditions can be specified....when a scheduling agreement is created, the system carries out price determination only if the "Time-dependent conditions" indicator is deactivated @ SPROMMpurchasingSAdefine doc types---there 10th column on screen "time - D.C"
you select or untick the indicator
yogesh

Change in Scheduling agreement condition value

Hi Friends
i have a scheduling agreement with a CVD condition maintained as 10%. the SA is not yet closed and the CVD value has to be changed to 8%. i cant update the value as it is not coming from condition record. cant delete the material line item also. please suggest any alternatives.
thanks in advance

Have you created SA with info record?
can you able to maintain the CVD at info record level with effect from say 26.06.2009 as 8%
keeping other conditions unchanged
this is just a thought

Schedule Agreement Conditions

Hi Gurus,
I want all those conditions that are present in Pricing procedure and those appear in PO to appear in Schedule agreement too. I am not getting the conditions except discounts in SA. I want conditions like Packing & Forwarding, Frienght to appear in SA too.
I am getting these conditions only when I make the SA document type as Time Indipendent which I do not want. That mean I want these conditions to appear in SA even when it is time dependant.
I appreciate speedy response and reward...
Regards
Shash

Hi,
In pricing procedure please give all the condition and assing the schema group to the vendor .try to create scheduling agreement definitely all the condition will come there
G.Ganesh Kumar

CONDITION TYPES DEFAULT IN CONDTIONS TAB IN PO

Hi
I have to insert the conditon types in conditions tab in PO. every time. I have two conditons types which are required to be inserted for every PO.
Is it posible to make the condition types to appear by default every time i prepare the PO.
How to get this
Krishna
Edited by: CHRIS MM on Jun 19, 2009 1:26 PM

Hi,
Maintain your condition types in your pricing procedure which is determined by your purchase org schema and your vendor schema. The path is as follows
spro-> Materials management -> Purchasing -> Conditions -> Define calculation shcema
There you can maintain all your condition types.
Thanks,
Nisha

Scheduling agreement LPA type

DEAR ALL,
while updating the Firm zone and trade off zone in Scheduling control for scheduling agreement type LPA.
system donot show the END OF FIRM ZONE and END OF TRADE OFF ZONE
what setting was missed . pls clear me .
Thanks
v raj

Hi Raj,
In SAP IMG > Material Management > Purchasing > SA > Define document type
Check the Field Selection for the Document type. Eg;-LPA = LPL
Then in SAP IMG > Material Management > Purchasing > SA > Define Screen Layout at Document Level
Over there Check on:- LPL
Scheduling Control > Firm/Trade-off Zone if flaged in optional.
Hope this will solve your issue.
pherasath

FRA1 condition type default value as 0.01 INR

Hello gurus,
Can anybody let me know how can we made default value as 0.01 INR/KG for FRA1 or any other freight condition type while creating standard NB type P.O.( with out any user exit function)
it is just like personnel settings defaults...
Rewards for useful information
Thanks
Mohan

You can maintain the condition FRC1 as 0.01 INR/Kg in info record for a particular Material-Vendor-Pur Org-Plant combination. But u cannot maintain any condition for Doc type.
thx
Amitava

Scheduling Agreement - Conditions not getting copied from Contracts

Hi All,
Requirement: Global outline agreements with scale prices will be created in SRM which will be into ECC as Contracts. Scheduling agreements will be created referecing the Contracts and the conditions with the scale prices needs to be copied into the scheduling agreement.
Issue: We could create Global outline agreements in SRM and are getting replicated into ECC as contracts successfully. Conditions and the scale prices are not getting copied into the Scheduling agreement from the Contracts.
Please guide.
With regards
Krishna

Hi,
I couldnt reach out a solution for this problem.
SRM Version: SRM 5.0
Yes. We create Scheduling agreements referencing the contracts.
With regards
Krishna

Schedule Agreement - ME31L - Set Complete Delivery Indicator and new Versio

hi.
Does anyone know how to create a new Version for Schedule Agreements?
BAPI_SAG_CHANGE doesn't include versions.
I have tried
MEDCM_UPDATE_REVISION
REVISION_WRITE_DOCUMENT
but they somehow change the Release Strategy.
I don't want the Release Strategy changed.
Thanks

Thanks.
it looks like when you create a version, SAP automatically changes the Release Strategy back to Blocked.
I simply used MEL_RELEASE_UPDATE and updated EKKO directly, setting Release Indicator back to R.
It works for now.

Scheduling Agreement Output type

Hi, I have a Scenario Where I need to trigger an output(Idoc) filtering by plant to a third party system.
When I checked we have plant at Item level for the sales document. But the Output type needs to trigger at Header level. How can I do that.?
Any valuable suggestions would be helpful.
Regrards,
Daphne.

i recommend you to create a new output type copying from the standard LP00
in V/30 for your new output type
goto general data and look at Access sequence you use there (set up a new one if you need).
run VV12 and make sure the output condition record exists and valid and all settings are correct !
create a new shed. agreement (use your new output type) and test it.
regards,

Log for schedule agreement division created/modify/delete at MRP (MD04)

Tables CDHDR and CDPOS were saved when the user changed data manually using the transaction ME31L and ME32L.
When the new schedule divisions were create direct at MRP, the registries were not saved.
I searched for any configuration to activated this registry though without succesfully.

Transaction AUT10 display the execution process though it doesn't mention exact information was changed.
Is there any configuration to change the behavior of this transaction or another transaction I could see the information was changed, deleted or inserted?

Related to condition types and access sequence

Dear all,
i want to know abt one scenario, m using a pricing procedure with my service PO: ZVSTOT, in this Procedure, 12 condition types are there, during searching i found tat 3- 4 condition are are using different different access sequence, so i want to know tat in what procedure, we do it, what is use of it.?
plz reply me.

Hi Nisha,
Prcing procedure configured in your service PO PO: ZVSTOT, Based on this pricing procedure system adopted the condition type in PO.
Please go through this below link to better understanding the MM-Pricing procedure
http://it.toolbox.com/wiki/index.php/Pricing_Determination_Process_-_MM
http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm
CONDITIONS OR PRICING PROCEDURE or PRICE DETERMINATION PROCESS
We deal with the Pricing Procedure for vendors.
PB00 Gross Price (info record, contract, scheduled Agreement)
PBXX Gross Price (PO)
FRA1 Freight
RA00 Discount on net
RA01 Discount on Gross
ZA00 Surcharge on net
SKT0 Surcharge / discount
ZPB0 Rebates
MWVS Input Tax
MWAS Output Tax
BASB Base Amount
RM0000 Calculation Schema or Pricing Procedure
(PB00 & PBXX)
RM0002 Calculation Schema or Pricing Procedure
(PB00)
PB00 --> AB00
Copy the Standard one and create new one (ours)
RM0000 contains all the condition types
Pricing Procedure (PP)
We define the pricing procedure to define condition supplement for the material price. The condition supplement specifies the discount, surcharge, freight etc that we want a system every time to access material price condition records.
The total value of the material is calculated or based on all addition and subtraction i.e. discounts, surcharge, tax freight etc
Condition Table
It is a table, which defines the structure of condition record key.
Condition Record
It is a data record used to store conditions or condition supplements, i.e. condition like, discount, freight, and surcharge, Tax etc.
Condition Type
It is used for different functions. In Pricing the condition types leads you to differentiate different types of discounts, in output determination, batch determination, difference between two output types, such as delivery note or order confirmation, between different strategy types
Access Sequence
It specifies the order in which system searches or access the condition records from condition table
Difference between PB00 & PBXX
1. Condition maintained in PB00 is time dependent whereas PBXX is time independent.
2. Condition type PB00 u2013 used for IR, RFQ, Contract, Schedule Agreement
Condition type PBXX u2013 used for PO.
Calculation Schema
The main function of calculation schema is to provide framework of steps for the price determination process to specify the discounts, surcharge, freight rebate etc.
It also determines the sequence of conditions that are to be followed and in which sequence.
Schema Group Vendor
The main function of it is to identify or to pick the right process and conditions for a particular vendor.
Schema Group Purchasing Organization
Key that determines which calculation schema (pricing procedure) is to be used in purchasing documents assigned to the relevant purchasing organization.
Schema Group
It allows to group together the purchasing organizations, which uses the same calculation schema.
Steps: -
1. Create Access sequence
2. Create condition types
3. Create pricing procedure or calculation schema
4. Link pricing procedure & access sequence to condition type
5. Create schema group for vendor
6. Create schema group for purchase organization
7. Assign schema group vendor-to-vendor master record in purchasing data view
8. Assign schema group purchase organization to our purchase organization
9. In inforecord purchase organization data enter condition types and pricing or calculation procedure
CUSTOMIZE SETTINGS: -
SPRO > IMG>MM>PUR>Conditions -->Define price determination Process
1. Define access sequence
2. Define Condition type
3. Define cal. Schema
4. Define schema group
o Schema group vendor
o Schema group purchasing group
5. Assignment of schema group to PUR org
6. Define schema determination à determine cal schema for standard PO.
With Thanks,
Thiru

Scheduling agreement GR

I tried to carry out procurement using Scheduling agreement , I made the same using ME31l. I gave the schedule lines using ME38. I ensure that this scheduling agreement is not subjected to any release stratergy. When I tried to go for MIGO using this Scheduling Agreement and type its number against PO . System displays error message there are no selectable items in the scheduling agreement. I want to know what can be the reason for the same.
Also Would like to have stepwise procedure and subsequent checks to carry out complete procurement cycle using Scheduling Agreement.

HI
Please maintain schedule lines for todays date and do <b>MIGO on the same day</b> by giving the scheduling agreement number in the purchase order coloumn.I think it may work.
Reward if useful
Thanx and Regards
SHYAM.R

Mass delete scheduling agreement and PIR

Dear SAP Experts,
1. My company is first time Run the MRP so i have maintain the material master MRP 1,2,3,4 tab based on the requirement.
Currently having many old Scheduling agreements / PO is their so i am get the open goods receipt list from ME2L - based on the selection parameter.
I have checked the list and note the many scheduling agreement no.
So what is the for mass delete scheduling agreement / PO ( STO, normal PO,Import PO )
I have also try MEMASSSA - Mass delete scheduling agreement, i am select the SA item level , Copy the Agreement no, select the deletion indicator, execute and save.
But after i have seen the list it is not updated the deletion indicator L, it is not working properly.
Kindly share the another t.code or any other way for mass delete SA / PO
Thanks,
Umapathy

Dear Uma,
Please check this thread. may be it can help you. Mass deletion of PO

Scheduling agreement condition type default deletion indicator in backend system

Similar Messages

Maybe you are looking for