BAPI for Scheduling Agreement Scales

Hello,
I want to add Scales to my Scheduling Agreement.
Tried using BAPI_SAG_CREATE, I was able to successfully create a Scheduling Agreement but it says that "No scales exist". According to the FM documentation, scales are not supported during the creation of outline agreements.
Tried using BAPI_SAG_CHANGE using the Scheduling Agreement created but I always get a dump and points me to a standard code.
Runtime Errors         GETWA_NOT_ASSIGNED
ABAP Program         SAPLMEOUT
Include                      LMEOUTP14
Row                          1,454
Module type              (METHOD)
Module Name           POST
If these BAPI will not work, my last option would be BDC.
Thanks in advance.

first see the documentations.
Regards
Peram

Similar Messages

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

    hi,
    please give me the name of bapi for schedule agreement (mm module) .
    ok bye
    sreenu.

    Hi,
    As Rich Mentione there is no BAPI for Schedule Agreeement.
    You can Try : ME_UPDATE_AGREEMENT_PO  -Update Pur Document
                  ME_READ_OUTLINE_AGREEMENT_DISP --Read outline agreement item (From Agreement no and item no)
    Lanka

  • BAPI for Scheduling Agreement

    any bapi for updating scheduling agreement ME38 txn
    i have checked bapi BAPI_AGREEMENT_MAINTAIN
    but how to maintatin schedulines over there

    first see the documentations.
    Regards
    Peram

  • Is there any BAPI for scheduling agreement (VA31) ?

    Hi All.
    I need to creat scheduling agreement (T-code:VA31) using some data uploaded from EXCEL,but i can not find correct BAPI.
    Someone tell me try the two below:
    BAPI_AGREEMENT_MAINTAIN
    BAPI_SALES_DEL_SCHEDULE_CREATE
    But the two seem not effective, because they have no import parameters such as: SO type, sales organization, division, sold to party, valid from date,valid to date, material-number, quality etc.
    These parameters are obligatory when creat scheduling agreement(t-code: VA31) manually.
    My sap release is ECC6.0.
    How can i do? if there is no bapi , i use BDC ?
    MSN : [email protected]
    Best Regards.
    Jordy.

    Hi,
          Please try with the BAPI <b>BAPI_SALES_DEL_SCHEDULE_CREATE</b>.
    Regards,
    Hema.
    Reward points if it is useful.

  • Commom BAPI for Scheduling Agreement and PO

    Hi,
    I am trying to post a PO and a SA through IDOC, I have found two different IDOC type for this two. Can any one suggest any BAPI or Message type, which can post PO as well as SA.
    Thanks,
    Kuntal

    For PO : BAPI_PO_CREATE
    For SA : BAPI_SAG_CREATE

  • Bapi for scheduling agreements!

    Hi can any one help me in changing the rate KBETR in ME32L transaction.
    Actually I cant find any parameters related to rate in BAPI_Agreement_maintain.
    If not, can some one suggest me the correct BAPI in changing it.
    Thank you.
    Shekar.

    Sorry, unfortunately that wasn't helping me.
    Actually I was looking for some thing where in I can populate the field KBETR from KNOP table i.e rate.
    If you can help me in finding this, that would be really helpful.
    Thank you,
    Shekar.

  • 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,
    You can give your scheduling agreement number in the field Purchase Order.
    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.
    Regards,
    Prabu

  • Schedule Agreement scale price is maintained, Pulling wrong price in GR

    Hi Experts,
    When good receipts of different quantities are entered, they all pick up the lowest price/highest volume regardless of the quantity.
    Case 1: Delivery schedule for 2 different quantity with same delivery date like eg. qty 5 & 6 and del. date 03/03/2011
    Case 2: Delivery schedule for 2 different quantity with different delivery date like eg. qty 6 & 7 and del date is 03/03/2011 & 03/04/2011
    In case 1 when doing GR first for qty 5 it is not pulling the correct price from the scale quantity 5 of scheduling agreement.
    In case 2 when doing GR for qty 6 it is pulling the lowest price not pulling the price from scale quantity 6
    Scale:    qty   Price                   please suggest me a solution for this issue
                     1    $20/pc
                     2    $18/pc
                     3    $15/pc
                     4    $12/pc
                     5    $10/pc
                     6    $8/pc
                     7    $7/pc
                     8    $6/pc                    Thank you in advance for your help                                                       Ismail
    Edited by: iismsyed on Mar 9, 2011 3:50 PM Is anybody their to help me out in this issue or who face this issue before.

    Hi Marco Antonio,
    For schedule agreements the SAP standard is to use the target quantity  for price determination. 
    User exit EXIT_SAPLEINR_003 exists using which you can influence the quantity and the date of the price determination at the time of the goods receipt for the scheduling agreement. However, you need to bear in  mind that when you call up the user exit, the quantity of goods received  actually to be posted does not yet exist. The schedule lines are  available in internal table CETT which can be used.                                                                               
    Hope this can help
    Regards,
    Mauro

  • Wrong Schedule Agreement Scale price in GR posting

    Hi!!
    We have defined the scale price as follow:
    Scale type         Scale Qty      Unit         Amount   Curr     Unit    UoM
    From                           1           PC          199.96     USD     100    PC
                                    300                         190.50   
    The problem we have is that when the GR was posted by Qty 100... the proce taken was 190.50
    why is taking the range of >= 300 qty ?? and not the <=299 of 199.96?

    Hi Marco Antonio,
    For schedule agreements the SAP standard is to use the target quantity  for price determination. 
    User exit EXIT_SAPLEINR_003 exists using which you can influence the quantity and the date of the price determination at the time of the goods receipt for the scheduling agreement. However, you need to bear in  mind that when you call up the user exit, the quantity of goods received  actually to be posted does not yet exist. The schedule lines are  available in internal table CETT which can be used.                                                                               
    Hope this can help
    Regards,
    Mauro

  • MRP To Generate SCHEDULE LINES for Scheduling Agreement

    Hi
    I have followed the below steps but still the Schedule lines is not generated for scheduling agreement.
    1Maintain MRP views 1,2,3,4 for the material in material mste.(MM01)
    2. Maintain Purchase Info Record for the vendor plant & material combination.(ME11)
    3. Create Scheduling agreement using ME31L
    4. Maintain source list for the material & the scheduling agreement # and Line item set the MRP relevant indicator 2 (Necessary ?) ME01
    During Run MRP for the material.the below details entered///
    Processing key NETCH Net Change in Total Horizon
    Create purchase req. 1 Purchase requisitions in opening period
    Schedule lines 3 Schedule lines
    Create MRP list 1 MRP list
    Planning mode 1 Determination of Basic Dates for Planned
    Run MDBT or MD02 but still doesn't create the schedule lines......Anything else missing.
    MRP1:
    MRP Procedure: PD
    MRP Group: 0000 (External Procurement only)
    Lot Size: EX (Lot For Lot)
    MRP2:
    Procurement Type: F
    Sched Margin Key: 000
    MRP3:
    Avilablity chec: 02 (Individual requirement)
    MRP: 4
    Nil

    Raj,
    Source List a Mandatory for Scheduling Agreement, if you want to create automatic Scheduling line.
    Plz use (2) in MRP RELEVENT tab in ME01 (Source List).
    rest of the thing is ok, make sure a material master(MRP 2 VIEW) in that view you have to give a planed delivery days. it is must.
    HOPE IT WILL WORK
    Regards:
    Poision

  • Exit for role determination via exit for scheduling agreement and contract?

    Hi..
    I have a requirement to fetch the agents in run-time for PO,PR,SCHEDULE AGREEMENT, CONTRACT..
    For PO i am using EXIT : - M06E0005
    For PR release i am using EXIT :- M06B0001
    By using above 2 exits i am getting the agents at run-time...
    Same way i need the EXIT for SCHEDULE AGREEMENT and CONTRACT..
    if there is any EXIT for this please share with me..
    Regards,
    Imtiaz Khan

    Hi Imtiaz,
    Ideally you should have your agent determination logic in workflow itself instead of determinining them in EXIT.
    Can you tell me why you are determining agents in exit and how you are making use of it ?
    Also let us know how your workflows are getting trigger for all these documents.
    Regards,
    Ibrahim

  • Delivery Schedule for Scheduling Agreement

    Hi Gurus,
    Can I do GR for scheduling agreement(with delivery schedule) if the GR is earlier than delivery date? What should I do to be able to do so?
    Thank you very much

    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.
    Thanks

  • Schedule lines for schedule agreement

    Hi,
    I need get all schedule lines for schedule agreement (all schedule lines = all visible in tab analysis u2013 all lines for all forecast dlv. sched).
    I check table VBEP and VBEH and I canu2019t find all items.
    Could you help?
    Thanks in advance,
    E

    Hi Manju,
    For this you need to set creation indoactor for planning run in SPRO.
    The path is spro-MM-CBP-Carry out overall maintenance of plant parameters-Click on maintain-give your plant-click on external procurement under planning run-here you can give your option for the schedule line creation.
    Traction code is omi8. Hope this will help you.
    Cheers
    Ravi

  • Idoc Message type for Scheduling agreement

    Dear Experts,
    How to configure to create Idoc for Scheduling agreement (not the releaseed schedule lines) ?
    I am trying to use message type ORDERS05 but it is not working.
    Will any body guide me preferably step by step process for this ?
    Thanks in Advance,
    Best Regards,
    Raju

    Hi Anji,
    Thanks for the Reply. But i think ORDRSP is for Order Confirmations.
    But I have to send Outbound Idoc for a Schedule Agreement.
    Whether the same  Idoc type & Messge type used for SO/PO(e.g ORDERS05, ORDERS/ORDCHG) can be used for Scheduling Agreement.
    Please Advice.
    Regards,
    Anbalagan

  • Confirmation Control for Scheduling Agreement

    Hello Experts,
    I have got situation for subcontracting scheduling agreement where client doesn't need confirmation control. They want to perform GR against scheduling agreement after creating delivery schedule without extra activity(Confirmation).
    Process flow is:
    1. Create work order(generates purchase requisition for subcontracting activity)(CO01)
    2. Create delivery schedule against purchase requisition for scheduling agreement(ME38)
    3. Create delivery to supplier through ME2O
    4. Confirm Goods receipt(ME38)
    5. Goods receipt(MIGO)
    I am trying to avoid step 4.
    Standard scheduling agreement setup automaticially fetches confirmation control key 0004. If I am disabling it manually, and not performing step 4, system throws message "no GR relevant item in PO"
    Can somebody suggest settings to achieve my scenarion
    Thanks and Regards
    Gyanesh

    Hello PavanKumar,
    The inbound delivery is one type of confirmation you are receiving from the vendor so I dont think you will be able to create the inbound delivery without confirmation control key.
    Hope this helps.
    Arif Mansuri
    Reward if answre is helpful.

Maybe you are looking for

  • SharePoint 2013 Foundation error when uploading Excel files

    Hello  I have a specific problem. I have an xlsx file that I cannot upload in SharePoint. Normally our SharePoint can upload Excel files and other file formats normally but this one has data with nearly 5000 rows. The size of the file is less then 50

  • How to display an XML file as it is in browser that XI sent to my J2EE appl

    Hi all! I have a scenario like File->XI->J2EE appl. The file is getting picked up from my machine by XI. Now XI should send that XML file to my J2EE appl. My servlet receives that XML and displays as it is in browser. But am getting some error like:

  • Auto Populate  Header Text in-ERS(MRRL)

    HI Guru's, Iam new to MM Using with T.Code:MRRL  Evaluate Reciept Settlement( ERS) Logical INvoice Verification. posting FI Document..my client wants to auto polulate PO Item Text (ekpo-txz01) into BSEG-SGTXT.for all line itmes.. is there any config

  • Creating Line Graphs in Portal

    Is it possible to create line graphs in Portal, I can create the bar graphs but they dont suit my needs. If not in Portal, are there any Oracle products that can create line graphs on data in a database? Thanks

  • ICal Server Email Notifications to Users On Same Domain

    I am using iCal Server in an environment where a all of the iCal Server users are internal to the organization with emails that end with the same internal domain name.  Is it possible for iCal to send email notifications to those people invited inter