Change in validity period of Scheduling agreement

Dear all,
I extended validity period of existing Scheduling agreement,
But In MD04 it is not creating Schedule lines.
Regards,
Nitin Patil.

hi,
you shd also check the validity period of the source list maintained for this schedule agreement..
Regards
Priyanka.P

Similar Messages

How to Change the Validity period

Hi All,
Could any one please explain how to change the validity period of SAP as when i am trying to post the PO with a delivery date in year 2011 it is not allowing me more than 2010 year. When i checked in Calender Maintenance the last entry in it is 2010. When i am trying to change the validity of the Indian settings it is not allowing me to change the year from 2010 to 2012 or any other.
regards
PSNG

Hi,
Just check "FOPC_CONSIST_CHECK" T-Code .
Acthually this is for "Consistency Check on Validity Period"
I am not very sure weather change option is there or not.
Thanks
Mayank

Urgent:How do i change the validity period of cost element !!!!!!!!

How do i change the validity period of cost element like:
From 03/01/2008 to 01/01/9999
To 01/01/2000 to 01/01/9999
Please help me.I will assign you points.Thanks in advance.

hi,
pls go to t.code ka02 and select that particular cost element and go to menu bar and select edit -analysis period and select other analysis period there we can change
if it is useful to you pls assign the points
Thanks & Regards
phaneendra

Change material freight group in scheduling agreement

Hello,
whenever we create a scheduling agreement (VA31/VA32), we can change the field "Mat. freight grp" on the Shipping tab on item level.
After the first delivery, this field grays out and we are not able to change it anymore. Is there a way to change the field after the first delivery?
Thanks
Anne

Hi, Jürgen / Muthuraman
What is the reason behind this? Change of material group in material master and the new maerial group is not being updated in the existing contract/Schedule agreement?
Appreciate if you can enlighten this in detail. Thanks in advance.

How to make a mass change for incoterms of a scheduling agreement at item level.

Hi SAP Guru,
There are many wrongly assigned incoterms in the scheduling agreement at item level by a user exit which was implemented recently in production. May i know if there is any way that we can revert those changes back to the original incoterms via mass change? I've tried to search over the internet and it seems like there is no posting about this issue before. Please help urgently. Thanks in advance.
Regards,
Shawn

You can use the following sample to develop your usecase.
Here, we would show menu items only for the nodes at level 3.
You can also download the entire sample based on POJO at
http://adfsampleapplications.googlecode.com/svn/trunk/TreeSampleApplication.zip
The code is self explanatory.
Let know, if you have any specific questions.
<af:form id="f1">
<af:treeTable value="#{bindings.continents.treeModel}" var="node"
selectionListener="#{bindings.continents.treeModel.makeCurrent}"
rowSelection="single" id="tt1" columnStretching="last">
<f:facet name="nodeStamp">
<af:column id="c1">
<af:outputText value="#{node}" id="ot2"/>
</af:column>
</f:facet>
<f:facet name="pathStamp">
<af:outputText value="#{node}" id="ot1"/>
</f:facet>
*<f:facet name="contextMenu">*
*<af:popup id="p1" contentDelivery="lazyUncached">*
*<af:setPropertyListener from="#{bindings.continents.treeModel.depth}"*
*to="#{pageFlowScope.CurrentDepth}"*
*type="popupFetch"/>*
*<af:menu text="menu 1" id="m2">*
*<af:commandMenuItem text="View Districts" id="cmi1"*
*visible="#{pageFlowScope.CurrentDepth == 2 ? true : false}"/>*
*<af:commandMenuItem text="View Attractions" id="cmi2"*
*visible="#{pageFlowScope.CurrentDepth == 2 ? true : false}"/>*
*</af:menu>*
*</af:popup>*
*</f:facet>*
</af:treeTable>
</af:form>
Thanks,
Navaneeth

Changing buyer on PO or scheduling agreement

Hi All,
In SAP you have the functionality to send a mail to the buyer when an invoice is blocked for price differences. This mail is being send using the ME partner profile and it determines the buyer from the PO or SA to send the mail. My question is how can one change the buyer that is assigned to a PO or scheduling agreement?
We are making heavy usage of scheduling agreement which run for more then one year. Now it happens that a buyer leaves the company and his work is taken over by another buyer so we would need to have these mails send to the new responsible person.
Could you experts advise on how this could be done? We don't want to re-create new scheduling agreements each time a buyer leaves the company.
Regards,
Peter

Hi Jurgen,
The purchasing group, ok that one I have but this is not the field that is used for the sending of the mail on price differences after posting the invoice in MIRO. This is the buyer name, aka the creator of the document.
Now we have a buyer that is leaving the company and the mails need to go now to the new buyer and we don't want to changed all the scheduling agreements and PO's created by this buyer.
I find it strange that SAP gives the option to send mails to buyers but does not offer any option to change this data if needed.

Mass change in scheuled quantity in Scheduling Agreement

Dear Friends,
Is there any way / std txn for mass closing of open qty of past date in scheduling agreements as a mass maintanance. I have tried with MEMASSSA but unable to process the same.In ME38, it is to be done manually for each line item for each SA.
Kindly share your views for the same.
Thanks in advance.
Regards,
Tejas

Dear All,
Can anyone help me out in this issue?
Regards,
Tejas

Restricting Change of Validity Periods in Quatations

Hello Everyone,
I know that if the valid to period has crossed sales order can't be created. The system will give a warning. However is there any way we can restrict the end user going to quotation again and extending the validity period so that the order can be created. Moreover, one more thing I noticed that we can create quotations in backdate. Is there a way to avoid that?
Please advise.
Thanks

Hi Rohit,
Appreciate if we can try to close this.
Thank you Rohit for your quick response.
So that means we can restrict the valid to field. Now will we use Status profile or any exit.
Because you mentioned program MV45AFZZ so is there any exit in SAP SD or status profile will work,
Moreover, can you please confirm If I want to close al the open quatations for one particualr year, let say 2013. What is the best way to do it?
thank you in advance

Vendormaster data changes not updated in MM scheduling agreement

Hi,
Can anbody tell me how to update the vendor master data changes for the exsting purchasing documents.

My dear friend ,
Solution 1:
In SAP ,it is not possible. Please shortclose the p.o.and create a new P.o to reflect the payment terms,
Solution 2:
Normally in all industries they will send a official letter stating the terms of payment has been amended. You will get the payment as agreed. While posting the MIRO change the payment terms and pay the vendor.
I think this the solution you have to choose any one no other go
G.Ganesh Kumar

Validity index in scheduling agreements

Hi everybody,
For contracts it is possible to call up a list with VA45 without entering a sold-to party, material or purchase order number. This is possible, because the validity index was activated.
We tried the same for VA35, but it still doesn't work. We still get the error: "Enter partner, material or purchase order number."
Is it possible to call up VA35 without this information? And if so, how?

Hi,
It is not possible to execute VA35 with giving one of sold-to-party, material or po no. But instead you can use VA35N if you version is equal or higer than ECC 5.0

Update price condition in scheduling agreement (ME32L)

Hi,
I have to update scheduling agrrement (ME32L).
The input data that i would like to update are price amount, validity start date and valdity end date.
Is there any function or bapi which can be used to update.
Any help in this would be highly appreciated.
Thanks,
Mandeep

hi
did you update the conditions and validity period of scheduling agreement? If yes then plz send me the details of parameters
ITEM_COND_VALIDITY           =
ITEM_COND_VALIDITYX         =
ITEM_CONDITION                  =
ITEM_CONDITIONX                =
I am also facing the same issue.
waiting for your reply.

ME33L transaction : Scheduled Agreements

Hello,
1. In the ME33L transaction when you enter the scheduled agreement number you get the items of that particular agreement.If you now select the item and click on ITEM POSITION (shift+f6) the <b><u>validity periods</u></b> will be displayed for that particular item.
2. Now if u go to the menubar and select item->price simulation you will get the net value of that item.
3. Now i want a function module which will give me the validity periods when i pass the agreement data.
4. One more function module is required to get the price for this validity period.
Regards,
Sandeep

hello Sandeep Kusuma
Validity periods for Scheduling Agreements find you in table A016. When u have our record from table EKPO read A016 with the keys a016-evrtn = ekpo-evrtn and a016-evrtp = ekpo-evrtp.
The price for actual validity period found you in table ekpo.
Regards: y0sh1

Scheduling Agreement: Planning in Frozen Period

Hi,
as you know you can set 2 fixed periods for scheduling agreements and configure SAP to create fixed or non fixed schedule lines inside the period.
Do you know if there is anyway to configure the system in order to prevent it to create new schedule lines inside this period?
I explain better: we define a contract with the vendor and enstablish that there is a frozen period of 90 days, meaning that from here to 90 days your delivery schedule can't change in any way. Therefore i set the first fixed period of SA to 90 days and tell the system to create fixed schedule lines in that time interval, so they won't be changed. But if a new requirement in the past or within the 90 days comes out and the MRP runs with automatic schedule lines creation enabled, then i get more fixed schedule lines in the past and contractual parameters are violated.
Any way to prevent this?
Thanks and best regards

Hi,
Thanks for all your replies, mentioned settings are already maintained and I did check all the queques for any error.
OLTP transfer setting is also maintained as immediate..so I don't need to transfer change pointers through report, as it should immediately be transferred to ECC.
My question is: We have report - create release (transaction - /SAPAPO/PWBSCH1) to release scheduling agreement, so I believe for scheduling agreement we need to use above transaction.
It seems to work, as I can see IDOC but its in failed status.
I have following question:
- Does scheduling line release work in a different way than purchase req, in APO. I did test with purchase req and it was immediately transferred to ECC.
Has somebody worked for schedule agreement scenario in APO?
Any insights would be appreciated.
Thanks
Sharad

How to change delivery priority in stock transfer schedule agreements.

Hi Experts,
we have an issue, the delivery priority is changed in the customer master recently and the deliveries created for the old schedule agreements pick the old delivery priority. we need to change the delivery priority in schedule agreements.
Is there a way to change the delivery priority(in item shipping data) in stock transfer schedule agreement(doc type= LU).
I tried changing it in ME32L but its just a display.
Thanks
Mahendra

Hi All,
Can any one reply to this.
Thanks
Mahendra

Error when changing a Scheduling Agreement

Hello experts,
When we change the quantity of an scheduling agreement in VA32 the error Update cancelled apperars. In ST22 there is a DUMP "The ABAP/4 Open SQL array insert results in duplicate database records".
We have already implement the SAP note 1484401 but the error still remains,
Can anybody help me?
Thanks
Laura

hi,
this is an SQL error:
in your case, this comes when already a scheduling agreement is there and system is trying to re enter the same number in data base.
please check with an ABAPER and DEBUGG IT to solve it.
balajia

Change in validity period of Scheduling agreement

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