Automatic Document Adjustment for Scheduling Agreements

Hi all,
we are usiing automatic document adjustment for purchase orders and it is working fine. If price in the info record is changed the purchase order is updated accordingly as long as no follow on documents are existing.
I am wondering if scheduling agreements can also be updated as long as no follow on documents are existing. I tried to get them updated but did not succeed.
Maybe somebody has wver tried it and knows if in general it is possible.
Thank you for helping.
Regards
Carolin

yes it is possible,
to get the goal you have to set the Scheduling agreement without time-dependent conditions.
how?  SAP IMG >Scheduling Agreement>Define Document Types and unflag the time-independent conditions.
enjoy

Similar Messages

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    Hi all...........
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    I like to know output determination setting for SA releases also.
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    Hi
    'Propose all Items" is ticked so that MIGO proposes all the items irrespective of the delivery date and quantity. This means that even if the delivery date has not yet been reached or the complete qty has been received, the system will still allow you to do the GR.
    Hope this clarifies.
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  • Output for Schedule Agreement

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    Hi Arvind ,
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    2. In the Message Control under Fine-Tuned Control: Outline Purchase Agreementshould use operation " 2 " for change and set the Mulitple issuing indicator against the access sequence used.
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  • MRP To Generate SCHEDULE LINES for Scheduling Agreement

    Hi
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    Raj,
    Source List a Mandatory for Scheduling Agreement, if you want to create automatic Scheduling line.
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  • Exit for role determination via exit for scheduling agreement and contract?

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    Hi Imtiaz,
    Ideally you should have your agent determination logic in workflow itself instead of determinining them in EXIT.
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  • Release strategy for Scheduling Agreement(SA)

    Dear Forum,
    This issue is with regards to the release strategy for Scheduling Agreement(SA)
    Until now release has only been applicable to contracts at our client site. But we now plan to introduce it for SA as well. Such a feature is available in SAP but the problem is that with the given release strategy GR is not allowed until the release is affected. The system allows you to post the delivery schedule.
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    SAP ECC 6.0

    Hi,
    What's the SA Type that was created via MRP.
    If it's LP (without release document), release will not do anything BUT
    If it's LPA (release document), then you will not be able to Post the GR until release is affected.
    Thanks.
    Scheduling Agreement can be categories as
    1) LP (without release document) and
    2) LPA (with release document)
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    Thanks.
    NanoSAP  
    Posts: 58
    Registered: 1/5/09
    Forum Points: 6 
       Re: release strategy for Scheduling Agreement(SA)  
    Posted: Jun 26, 2009 8:32 AM    in response to: sathish.kumar           Reply 
    Dear Mr.Satish,
    Thanks a lot for your earliest reply...But my point is i want the system should not allow to make delivery schedule if release is not affected...Though schedule lines are generating through MRP run...Is is possible,by any chance...??

  • Inbound Delivery For Scheduling Agreement Lines using LSMW

    Hi,
    We need to create inbound deliveries for scheduling agreements. Our scheduling Agreements are too big with 200 lines. But the vendor used to send only few discrete lines in his ASN. Is it possible to create inbound deliveries for the Scheduling agreement using LSMW? Is there any standard BAPI or IDOC available to handle this in LSMW? Has anyone done this before?
    Our requirement is as follows.
    1. Create Inbound Delivery for few lines of the Scheduling Agreement
    2. The delivery quantity of the inbound delivery will be a partial quantity of the Scheduling Agreement
    3. Materials are batch managed and the batch number for each inbound delivery item need to be captured.
    4. Vendor's ASN Number and its item number need to be captured at inbound delivery header and item level respectively.
    Note: Delivery Schedule of the Scheduling Agreement is not used in the above scenario.
    If you have any input, it will be really appreciated.
    Regards,
    SP0526

    Hi,
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    If you want select from the list, you can click on PO tree (just under create inbound delivery). There selet document category as "L". You will get the scheduling agreement list.
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  • Taxes for Scheduling Agreement

    Hi,
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    Message was edited by: Bikash  Agarwal

    Hi Brijesh,
    This may be the late reply to ur query,
    kindly maintain condition record in transaction FV11 for the tax code which u have specified in purchase order.
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  • Error in MIGO for Scheduling Agreement

    Dear All,
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    Diagnosis
    The error marked with 'X' occurred during the price determination process for purchasing document 5500000087 00010:
    [X] Net price is 0.
    [ ] Net price is negative.
    and/or there are no valid conditions or the duration of the
    contract has ended.
    [ ] Effective value is negative.
    [ ] Mandatory condition missing.
    [ ] Negative delivery costs.
    [ ] Delivery costs have been recorded although invoice
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    [ ] Error during quantity conversion
    [ ] Error during currency translation
    [ ] Field overflow
    [ ] A condition involving delivery costs exists without a
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    [ ]Error during maint. of delivery costs in master conditions
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    Check the purchasing document and the associated conditions:
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    The latter can check the Customizing settings for price determination in Purchasing under Conditions -> Define Price Determination Process
    When the foregoing steps have been carried out, try posting the transaction again.
    Kindly advice how to avoid this error.
    Regards

    Hi
    What type of document type are you using for Scheduling agreement? I think you are using time dependent conditions. (see it in document type definition config). If the tick mark is done for time dependent condition then in additional data of scheduling agreement line item pr.date category will be 5-GR date. So Your validity period for condition is not valid for today thats why you are getting error. You need to change validity period for your conditions. Then you will not get error.
    Regards
    Antony

  • Issue in Calculation schema determination for Scheduling Agreements

    Dear All,
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    The required settings which have been maintained are - The Calculation Schema (ZEIC31) has been created, Vendor Schema group has been created, Purchasing Organisation Schema group has been created, They both have been assigned to the Calculation schema in Schema determination, The Vendor Schema group has been assigned to the Vendor Master Record in master data creation.
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    Regards,
    Sudhanshu

    1> On what logic is the system picking that calculation schema?
    As per "Define Schema Determination" in spro Purchasing document should pick the Pricing Procedure .
    After creation of scheduling agreement have chacked your values in Scheduling agreement (Purchase ORG ,Schema grp in Vendor)
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  • Foreign Trade - Legal Control for scheduling agreements

    We are on version 4.6C and I am setting up the legal control for my company.  It seems to work quite well for sales orders but then when I went in to configure scheduling agreements it errors and tells me you cannot do legal control for document type "E" which are typically scheduling agreements.
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  • Version Management for Scheduling Agreement

    Hi Experts,
    We have activated Version Management for Scheduling Agreement - LP. When we create a Scheduling Agreement, it is generating zero version but 'Net Order Value' is showing as zero in versions tab. We have also addressed fields 'NETPR' and 'NETWR' for document type - LP, in Set up Change displays.
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    Sree

    Hi Experts,
    Any advise on this isuue?
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    Sree

  • I want to know the name of bapi for schedule agreement

    hi,
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    sreenu.

    Hi,
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  • Data migration approach for Scheduling Agreements

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    Gajendra

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