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.

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Function Module / BAPI for Creating Material freight Group

Hi All,
Can anyone tell me the Function Module / Bapi for creating material freight group.
Regards,
Raj.

Bapi for creating material freight group. :: You actually use mm01 or mm02 to change data for material flight.
So you can use BAPI for mm02 and mm01
For Ex:
BAPI_MATERIAL_SAVEDATA
Hope this helps

Vendor in freight condtion of scheduling agreement

Hi,
I have problem, in scheduling agreement unable to see vendor field in ZFR1 condition or any other conditions,
above is possible in development server,quality server
above is possible in P.O. preparation by ME21N in development server, quality server and also production server.
Also checked SCREEN LAYOUT of scheduling agreement and also ME21N in all three sever compared the field selection and found no difference

Hi
You can see the vendor field of freight condition in scheduling agreement.
Check whether your custom freight condition is identical in control attributes in line with standard delivery cost condition like FRA1/FRB1 etc.
The condition cat. must be B.
warm regards
sairam akundi

Material Freight Group

Hi,
Can any one please tell me the SPRO path for creation of new Material Freight Group which will be maintained at the Purchasing view of the MMR
Regards
Merwyn

Hi,
Maintain in path SPRO > Logistics Execution > Transportation > Basic Transportation Functions > Maintain Freight Code Sets and Freight Codes > Define material freight groups

Update purchasing group in scheduling agreements

Hi gurus,
I'm trying to update purchasing group field in scheduling agreements, which are time-independent (EKKO-STAKO = ' ').
In my environment, I'm not authorized to use CALL TRANSACTION statement.
If possible, I'd need a way that works both in 4.6c and 6.0 versions.
I have tried several options, but none works:
-BAPI_SAG_CHANGE: "Scheduling agreements with time-independent conditions are not supported" (OSS note 1046794) (Also, this is not available in 4.6c)
-BAPI_SCHEDULE_MAINTAIN: "Scheduling agreements with time-independent conditions are not supported" (OSS note 1046794) (Also, this is not available in 4.6c)
-BAPI_AGREEMENT_MAINTAIN: Does not have the possibility to change field 'purchasing group'. (Moreover, it internally performs a CALL TRANSACTION).
-ME_UPDATE_AGREEMENT_PO: I've been not able to change field 'purchasing group'.
I'd be grateful about any hint. Thanks in advance!

In case it is useful for anyone else, I have solved the problem using:
CALL FUNCTION 'ME_UPDATE_DOCUMENT'
Thanks anyway!

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.

Freight handling in scheduling agreement

hi
I have a transport scheduling agreement in which for every scedule line getting generated,fixed freight cost will be paid to transporter irrespective of Load
So at what level freight c.typ to be mainted and how cost will be apportioned to inventory a/c
Give me the config.details
Thanks in advance
Ratha

Check with document type in the
Spro--->MM>Scheduling agreemnt->Define document types.
Check whether the doucment type is time dependent or time independent and the release indicator for the document type lpa.
Remove the check box and try it out..
If u ar facing some more problem rivert back to me and give the error meessage wht u ar getting so that i could help u in sorthing out the issue.
Regards,
Senthil

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

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

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

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

Price Change in Scheduling Agreement

Dear All,
I have created a SA for one material. Here we want to procure that material for 10 plants/Company codes. So i have created 10 different line items. After partial GR the price got changed for this material. Now I want to change the price which effects from today onwards for all the plants/CC. Is there anyway so that instead of changing the price in all the line items, i will change once, so that new price will apply to all the line items. Looking for inputs
regds,
CB

Hi
There are 2 options.
Either you have to change the price for all the line item in the scheduling agreement
Or Change the price in the Purchasing Inforecord for all the plants and set the price date category as 5-GR Date. And change price date category in Scheduling agreement as well. In future you can maintain the price only in the Purchasing inforecord.
Since the valuation area is at plant level you have no option to enter the price in one place to effect on all the plants.
Hope it helps
Thanks/karthik

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

The mass change of scheduling agreement

Dear all,
currently, i want to make the mass change to reject all the scheduling agreement in SD.
However, i could not found the schecduling agreemts in MASS and i also could not found the relevant date in the table masshead.
anybody would like to give me some suggestion?
regards!
Daniel

Hi,
Thanks for your reply!
i know what you mean. i also use the same way as you said to handle it .
but the problem is i could not get the scheduling date after inputing the slection screen.
I had tired to found the data in the table MASSHEAD and MASSVBAP, and it is missing.
my system's version is ECC 6.0. i suspect that is the reason.
whether it have the other tocde or the other object except the BUS2032 in which can make the mass change of scheulding argreement?
Thanks in advance
Daniel

Change material freight group in scheduling agreement

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