Agreement- Addition,Correction

Hi,
Some discrepancy in the existing agreement value,need to amend the details with new additions and corrections and baseline the funding inquiry...Do we have any Web-ADI to achieve this target?? or we need to go with manual entry???
Please give ur suggestion at the earliest..
thanks a lot n advance...

S Dina, u r rite.most of the consultants r having wrong perception that we can not decrease the agreement value..It is possible by passing negative value as correction then baseline and then come back and change the agreement to the lower value....
Plsssssssssssssss some 1 help me how can i use Public API......for funding allocation and adding the agreement value????
thanks a lot n advance....
Edited by: prety on Aug 24, 2010 10:55 PM

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[svn:fx-4.x] 14123: Two additions/corrections to 14076.

Revision: 14123
Revision: 14123
Author:   [email protected]
Date:     2010-02-11 09:37:26 -0800 (Thu, 11 Feb 2010)
Log Message:
Two additions/corrections to 14076. Add key mappings for layoutDirection="rtl" for spark list components. Correct type of keyCode variable so it is an uint rather than an int to match event.keyCode.
BitmapImage has a hard-coded layout direction="ltr".
QE notes: For layoutDirection="rtl" need to test LEFT, RIGHT, UP and DOWN keys.
Doc notes: None
Bugs: SDK-25330
Reviewed By: Hans
Tests run: checkintests
Is noteworthy for integration: No
Ticket Links:
    http://bugs.adobe.com/jira/browse/SDK-25330
Modified Paths:
    flex/sdk/branches/4.x/frameworks/projects/framework/src/mx/containers/Accordion.as
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This line from the Pro Maintainence Tools crash report seems to suggest it's crashing when it tries to render a "retiming" effect:
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How could I possibly get at a built in effect to disable it? I have many clips retimed on this project.

Return process in Scheduling agreement and correction delivery creation

Hi Experts,
I have couple of Questions:
1) I want to know the return process in case of scheduling agreement, how exactly we should go about it.
2) Regarding creation correction deliveries in the scheduling agreements.
I enter in a valid scheduling agreement number into transaction VA32, click the "JIT DlSch" button, click "Corr. Delivery" button and then enter in a date and quantity.
After I hit "Save" button, I am taken back to the initial VA32 screen and see the following message...
Sched. Agr. w/ Rel. ####### has been saved (no delivery created)
Message no. V1261
Does anybody have any insight to why this is happening? Thanks in advance.
Sourabh

Whether it is a scheduling agreement or sale order, in case of returns, you need to generate the following:-
a) Return Sale order or scheduling agreement referencing the parent billing document
b) Return delivery if goods are taken back in parent plant via VL01N
c) Credit note to customer via VF01
d) Excise credit via J1IH
Last but not least, please spell the name correctly.
thanks
G. Lakshmipathi

Rebate Agreement - No correction due to value change

Dear Friends,
I am facing a problem in Rebates. When I am opening the Rebates Agreement, the system prompts the following message "The sales volume for agreement _________ is not current." I have tried using the T-Code VBOF but the system prompts for the following error -
9202507314 (Billing Doc No) No correction due to value change
9202507363 (Billing Doc No) No correction due to value change
I have checked both the billing Document and checked for changes but there is not changes that was made to the billing Document.
Kindly suggest a solution.
Reagrds
Vineet Jain

Dear Vineet,
I have the same problem while running VBOF few billing documents are showing as not updated with the message "No correction due to value change".
But I have found that those documents are belongs to other agreements of the same customer number.
Can you please help me, which sap note should apply to over come this error message.
Thanks in advance.
Anjan Kumar.

Service provider agreements - Additional fields

Hi people,
is there anybody who can tell me whether I can add additional field to service provider agreements?
Because I have to add one field to save an information. This information I will use in a Workflow.
If there is no solution then I would also thank you very much to hear that.
With kind regards
goekselin

Hi goekselin,
from what I understand there is a possibility:
Go to trx SPRO --> button "SAP Reference IMG" --> SAP Utilities --> Tools --> System Modifications --> User-Defined Enhancements for IDE --> Define Deregulation Processes
There you can choose a deregulation process e.g. INV_IN. Mark the line and double click on the folder "Define Parameters for Deregulation Process" on the left side. Now you can add a new parameter which should be displayed in Service Provider Agreement.
Best regards,
Thomas

Scheduling agreement cancel correction delivery

Hello,
I created a correction delivery by mistake in a Scheduling agreement. I tried to search a procedure for my case, but I did not find what I am looking for.
Can anyone suggest me what should I do to correct the wrong correction delivery?

Hi Joseph,
Create another correction delivery with the same Qty but now with the opposite sign. Say you have created correction delivery for 25 PCs then you now have to create the correction delivery with -25 PCs. Please ensure that you enter the same date as you entered earlier, else it may affect your Cumulative Qty..
Thanks,
Pushparaj

RE : Sales based rent agreement- additional reporting rules

Dear Friends
I have created a contract with relevant to Sales tab flaged.
The starting date of the contract is the middle of the month and the agreement with the Business partner is to make sales based settlement on an monthly basis i.e in days as the contract start date is in the middle of the month and on monthly for rest of the period. In fast entry for new sales rules, we specified the frequency start date and frequency in months and also gave settlement frequency in the same way and then attach condition types to the sales rules.
Since the frequency is reporting rules is given in months, and the system caculates the report for 30 days extending to the next month also.
For your easy understanding I have explained the issue with an example:
Contract Start Date 23.03.2008
Contract end date 22.03.2010
Reporting rule frequency 1 month and start date 23.03.2008
Settlment frequency 1 month and start date 23.03.2008
The settings in Frequency start to "Start of Calender year" in Posting parameter has no effect on reporting rules.
Now I need to run the sales based report as per the following
From 23.03.2008 to 31.3.2008 i. e for 9 Days and after that
every month i. e from 01.04.2008 to 30.4.2008,01.05.2008 to 31.05.2008 and so on
I request you to kindly help me as to how I can overcome this issue
Thanks & Regards
Panda

The issue was relating to both
1) the grading which must have a highest level defined as from X to $0.
2) The condition for the sales rule must have a valid from date. If not, the error displayed is "No sales rule specified" but its actually the related condition that is failing.

Problen in scheduling agreement

Hi
iam getting this error while generating release for the delivery schedules
the error details are " Reason no:25 reason:06 857 No Message record found"
How to solve this issue i have maintained teh release profile and assigned to schedulin agreement additional datas.
Is generating release is just communication to vendor about delivery schedules.If teh schedulking agreement type is LPA(with release) then after generating release only is it possible to do GR for the delivery schedule lines.

Dear Kumaran,
Scheduling Agreements is a form of outline purchase agreement under which materials are procured on predetermined dates within a certain time period.
Scheduling agreement releases (comprising a header and the actual delivery schedule) are issued to the vendor, instructing the latter to effect deliveries of the relevant material on the dates shown.
The schedule lines in the system have internal character. This means that you can change them in any way you wish. The schedule lines stored in the system are not transmitted to the vendor until you explicitly create a scheduling agreement release (which may take one of two forms: a forecast delivery schedule or a JIT delivery schedule).
The release documentation allows you to display the releases transmitted to a vendor over a certain period in order to establish exactly when you transmitted which information to the vendor
The schedule lines of a scheduling agreement release contain finalized information for the vendor regarding quantities and delivery dates. The schedule lines are recorded with the aid of the release documentation and can thus be displayed and verified at any time. The release documentation enables you to see which schedules you transmitted to the vendor during the last two weeks, for example, and check the correctness of goods receipts against the relevant schedule lines.
There are two kinds of scheduling agreement release:
(1) Forecast (FRC) delivery schedule : Provides the vendor with longer-term data regarding the quantities needed of a material and when delivery is required. In such schedules, the timing of delivery is usually expressed in terms of calendar months or weeks. Note: approximately equivalent EDI terms for the forecast delivery schedule are: planning schedule with release capability (ANSI 830) delivery schedule (message) (EDIFACT DELFOR), and delivery instruction (ODETTE DELINS).
(2) Just-in-Time (JIT) delivery schedule : Provides the vendor with data on required quantities and desired delivery dates/times covering the near future.In such schedules, the timing of delivery is usually expressed in terms of specific days or even times of the day. Note: equivalent EDI terms for the JIT delivery schedule are: Shipping schedule: (ANSI 862) and Delivery just in time message (EDIFACT DELJIT).
For more details, refer SAP Note 493404
Bye,
Muralidhara

Creation Profile in Scheduling Agreement and Schedule LIne

Dear Experts,
Currently I'm working on Scheduling Agreement and Schedule Line.In standard SAP gives the provision of creation profile.I've gone through the SAP help documentation but I'm not clear on that.I've few doubts on creation profile.
1. I've created a profile say XXXX for 14 days JIT and 6 months Forecast.And I maintain the same on Scheduling Agreement additional data.
2.I'm creating delivery schedule respect ot Scheduling agrrement.
3. I maintain the aggregation horiozon in creation profile as 10 days daily aggregation for JIT and 120 days for monthly aggregation for forecast.
4.I run MRP for the header material and I maintain the necessary SA number in Source list.
5. After MRP run I'm not getting the respective schedule lines for JIT and Forecast.
6. What is the use of creation profile in Scheduling Agrrement and schedule line and is it determine ant schedule lines after MRP run.
Please clarify me on creaion profile.
Thanks in advance
PKB

Dear Experts,
I'm not getting any response regarding Creation profile which I posted last week.
Can anybody explain me the use of Creation profile in Schedule line?
From Standard SAP help documentation I'm not convince.
Best Regards
PKB

I have been paying for two edge agreements for the past 3-4 months AND i have not gotten a reimbursment for anything...

10/11/2013
Debit Card Transaction
VERIZON WRLS 08253-01 800-9220204 CA 10/09
$92.30
On October 11th I started an EDGE agreement for the NOTE 3. I make a $92.30 payment over the phone (which is listed above). The lady said it would arrive two days after the phone comes out. It didn't show up two days after it came out and my little Droid X went dead on me. I called customer service and asked if the phone has been shipped yet. They said it has not. I asked if I could pick it up in the store instead. They said yes. They said they would cancel the shipment so I can pick it up in the store. I end up going to the store at Torrance Crossroads and I was just about to get the phone. Then sales rep was trying to force me into buying the case and charger package that was a deal with the phone for $100.I said no and he got hurt and quiet over it. 5 minutes later he comes up to me saying the edge agreement is not cancelled and they can not give me the phone. I asked if there is anything he can do or call customer service and verify because customer service told me it could be done. He said no and walked away.
I call customer service and they say that they stopped the order and told me to go back to the store and try again. I did not wanna see the sales rep at Torrance Crossroads so I go to another Verizon store on hawthorne blvd in Torrance. I try the same process and the same thing happens. I tell them to call customer service and verify what is going on. I wait for 2 hours while they talk to customer service and the financial department. They tell me they will start another edge agreement on my girlfriends line and give me the note 3 so I can use it on my line. They said they waved the fee through some promotion since I went through a lot of trouble getting the phone and I should be getting a check in the mail for the $92.30 I paid on 10/11/13.
Ever since then I have been paying for two edge agreements at $29.16 a piece. I have also been paying an extra $8 for insurance on a note 3 that I do not have. I have not gotten reimbursed the $92.30 I paid on 10/11/13. I have been calling customer service since December and have not gotten any where. Today was the last straw when the guy put me on hold and I ended up getting transferred to the sales department... What should I do? Is there anyone that can actually help my situation out. I already suspended my line and will do so for the next 5 months until this is fixed.

@Dakotaep
I am so sorry to hear of your experience with purchasing your new Samsung Galaxy Note 3! This definitely should have been resolved in your first call to us. I would be glad to review your account and ensure the Edge Agreement is corrected. Please accept my "Follow" request and send me a direct message so I can further assist. Thanks!
AnthonyTa_VZW
Follow us on Twitter VZWSupport on Twitter.

Creation Profile in Scheduling Agreement

Dear Experts,
Currently I'm working on Scheduling Agreement and Schedule Line.In standard SAP gives the provision of creation profile.I've gone through the SAP help documentation but I'm not clear on that.I've few doubts on creation profile.
1. I've created a profile say XXXX for 14 days JIT and 6 months Forecast.And I maintain the same on Scheduling Agreement additional data.
2.I'm creating delivery schedule respect ot Scheduling agrrement.
3. I maintain the aggregation horiozon in creation profile as 10 days daily aggregation for JIT and 120 days for monthly aggregation for forecast.
4.I run MRP for the header material and I maintain the necessary SA number in Source list.
5. After MRP run I'm not getting the respective schedule lines for JIT and Forecast.
6. What is the use of creation profile in Scheduling Agrrement and schedule line and is it determine ant schedule lines after MRP run.
Please clarify me on creaion profile.
Thanks in advance
PKB

Dear Experts,
I'm not getting any response regarding Creation profile which I posted last week.
Can anybody explain me the use of Creation profile in Schedule line?
From Standard SAP help documentation I'm not convince.
Best Regards
PKB

Schedule agreement-JIT and creation profile (are necessary to maintain)

Hi Friends ,
I am doing schedule line agreement in this way.
1) Create SA agrement -ME31L
2) Maintain schedule lines -ME38
3) MIGO-
4)MIRO
That is working.
A ) But then why it is necessary to maintain in material master under purchasing tab- JIT
and
B) in vendor master -Creation profile
Please can u explain me A and B
Regards,
Mahesh.

Hi Mahesh,
Maintaining JIT in material master is necessary only if you wish to Use JIT scheduling agreement schedule lines, if you are fine with only FRC schedule line, then you don't need to update this field. This is a control on the material level, like you know if a certain material can't be managed on a JIT level then you will not use it, so JIT agreements can't be created for it.
I don't feel Creation Profile is mandatory for vendor master, because you can opt to enter the creation profile in the Scheduling agreement additional data. Creation profile basically has a lot of control function, here isthe abstract from SAP Help
The creation profile determines:
    Which event triggers the creation of a scheduling agreement release (changes involving the lines of the overall schedule and/or the reaching of the next transmission date)
    How the delivery dates are shown (aggregation and release horizon)
    Whether Backlogs and Immediate Requirements are determined and shown in the scheduling agreement (SA) release
    Whether a tolerance check is carried out for SA releases that are created due to changes to the overall delivery schedule in the system
Regards
Chandra Shekhar

Create correction delivery

Hi,
I need help at creating a correction delivery.
To create a correction delivery manually go to transaction VA32, select a scheduling agreement and go to the forecast delivery schedule view. Here you can press the button "Corr. delivery". Enter a date and an amount and submit. After saving the scheduling agreement the correction delivery can be found in the document flow.
This process (create a correction delivery) I want to do automatically. Do you know a BAPI or something else for this process?
I try different function modules for creating an outbound delivery without success. Also it is not possible to create a correction delivery (type LFKO) manually in transaction VL01N.
Thanks
Andrea

Hi,
thanks for your reply.
The WS_DELIVERY_* function modules have no input parameter to change the cumulative delivered quantity or to create a correction delivery with reference to the scheduling agreement.
The function modul BAPI_OUTB_DELIVERY_CREATENOREF I canu2019t use because I need the reference to the scheduling agreement.
When I try function module BAPI_OUTB_DELIVERY_CREATE_SLS I get the error
E V50R                 051 Fehlende Daten in der BAPI-Schnittstelle: VBAK VBTYP E (Missing date in BAPI interface)
because the type of the scheduling agreement (E) is checked. This function is not allowed for type E and F.
(Standard Code u2013 Program SAPLV50R_CREA Form DCS_CHECK_SO_VS_INTERFACE Line 72+)
* any order types which are not allowed? -------------------------
loop at ix_sd_orders-vbak assigning <ls_vbak>
                            where vbtyp ca 'EF'.
    clear ls_mess.
    ls_mess-msgid = 'V50R'.
    ls_mess-msgno = '051'.
    ls_mess-msgty = 'E'.
    ls_mess-msgv1 = 'VBAK'.
    ls_mess-msgv2 = 'VBTYP'.
    ls_mess-msgv3 = <ls_vbak>-vbtyp.
    append ls_mess to ct_mess.
    if 1 = 2. message e051(v50r) with space space space space. endif.
    cf_subrc = 1.
    exit.
endloop.
Any other ideas?
Thanks!

Price difference account at the time of 122 movement

Hi,
PO qty 1000
GRN 1000
MIRO 1000
credit Memo 1000
122 material Doc 1000
( No change of price during thiese transaction through MR21 )
At the time of 122 document creation , the accounting entries are going in to price diff a/c instead of inventory a/c.
can any one confirm the resons behing a/c entries hiting price difff a/c.
Rgds,
Pradeep

Hello,
I think While crdeit memo system will hit Price differe account, Please clarify how the Subsequent debit/Credit works.
Suppose you have ordered 100 kg of a material. The vendor invoiced you $1 a kg, being an invoice of $100.
After a while he notices that he should have invoiced you too much or not enough. He tells you he made a mistake and agrees with you he can send you an additional invoice/credit memo for the invoiced quantity with the price difference. This will be posted as a subsequent debit/credit.
The subsequent debit/credit is an additional invoice/credit memo where only a price difference is posted for a certain quantity without influencing the invoiced quantity in the system.
After the posting of the subsequent debit/credit, you still have 100 kg invoiced but for a unit price of $1 +/- the additional correction.
Suppose you have ordered 100 kg of a material. The vendor invoices you 105 kg. You don't agree. He should send you a credit memo for 5 kg.
With a regular credit memo, you'll end up changing the invoiced quantity.
After posting the credit memo you'll have an invoiced quantity of 105-5=100.
In short:
- a subsequent debit/credit will be visible in the system as an invoiced price difference for an existing invoiced quantity. The invoiced quantity is not touched. The quantity you enter during posting is to indicate to what quantity the price difference relates.
- a credit memo is a correction of the invoiced quantity
Regards
Mahesh Naik

Nokia Maps Suite 2.0

I've just used Nokia Suite to install Nokia Maps Suite 2.0 on a N8 running Belle. I had been reading about it here: http://blog.maps.nokia.com/nokia-maps/download-nokia-maps-suite-on-your-nokia-belle-device#more-1929...
(When the installation said less than a minute left, it actually took much longer, around six minutes. I was worried the program had crashed, so I tried to start it on my phone anyway, and right after that, the installation completed.)
According to the version information on the phone, I now have:
   Version v3.09 12wk09 b05
   MW OpenGL MN
   Map version 0.2.45.110
I've got a few questions - the very first one being whether there is a document posted somewhere explaining how to use the new software? Or, is it to be trial and error on my part?
Next, I accidentally created a new "favorite" while trying things out - I can delete it by going to my favorites list, and doing a long-press on that favorite, to bring up the box with "delete". Should I be able to delete favorites on the main Maps page as well? I think that's how I used to do it ages ago.
I did a search for a local bagel restaurant, and eventually found it. I clicked on the little "i" (for information?) at the right side of the listing, and got their street address. Should I also have gotten their phone number? It would be nice if not only the phone number showed up, but if I could click on it to call them.
From the website about the program listed above:
"For our UK users, new Voice Search lets you get directions simply by speaking, so you can now navigate hands-free! Tap on the microphone icon next to the search box and speak your destination. Voice Search will be available for more countries and languages soon." Is this included in what I just downloaded, and will it work in the USA and India?
Finally, I read something in this forum posted recently: "If you're still having issues trying the latest beta version from here should fix the issue: http://betalabs.nokia.com/apps/nokia-maps-suite "    Is this version even newer than the one I just downloaded? Which do you recommend? Can you explain the differences?
First impressions are very positive. The list we put together for Bell problems/issues can be found here: /t5/Software-Updates/List-of-Belle-additions-corrections-needed/td-p/1328167/page/5 . The issues for previous versions of maps were:
MAPS-- Ability to delete or edit map favorites from Drive (can be done from Maps).
MAPS-- Re-enable the auto/Bluetooth connection to work with Nokia Maps Navigation.Camera & video
MAPS-- Re-enable the auto/Bluetooth connection to work with Nokia Maps Navigation
MAPS-- Return the English "surfer dude" voice to Voice Navigation on the N8.
MAPS-- Not possible to delete maps history.
MAPS-- provide a simple and convenient method to import and export GPS coordinates
MAPS-- Map widget doesn't support rotation with fingers
MAPS-- No backup ability for map favorites without going on-line
I'm hoping when some of us test these in the new version, we'll be able to mark them as "solved"

Mike_Myers_N8 wrote:
Well, my suggestions are as follows:
Backup -
As to GPS, I when the phone displays the information about a "favorite", the GPS co-ordinates should be displayed right there.
I will have to test the other way as well - there should be a way to enter the GPS co-ordinates of a place you're interested in. I did that years ago before even Anna was released, and it was very handy. GPS co-ordinates are a "standard", a "universal" way of describing a location.
It's nice that the software can do all the things it does with the internet/cloud, but that should all be in addition to the basic ways of doing it, not instead of. ....at least that's my opinion.
I'm leaving on a trip tomorrow - will have several days to work with the new Maps software, and see what I think. First impressions are mostly good! ...and thanks for your help!
Points taken on backup. I don't actually use backups much myself preferring to copy files manually. What could be an idea for Nokia Suite is to be able to define additional filetypes or folders to be syncd.
Agreed that display of lat/long would be useful on the favorite page, in fact I would go further and wish for the coordinates to also be displayed in 'local' coordinate systems as well.
You can search by lat/long (eiter as DMS or decimal degrees) as shown in the attachment. Again I would like it to go further as I would prefer to have been able to search for the point i used as 'SP 487 169'. Incidentally I tried the same lat/long coordinate search with google maps, on the N8 and my android tablet, and found that rather than it returning the point i was searching for it decided to choose a nearby address, so in terms of searching Nokia is way ahead.
Hope you have a god trip and maps proves useful. Since getting the N8 I have completly given up using my dedicated satnav and gps recievers, as well as compact camera.
N8-00 pc059C9F6 Belle
808 PureView pc059P6W5
Attachments:
coordsearch.JPG ‏101 KB

Agreement- Addition,Correction

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