Contract agreement with vendors

Dear All,
Our company has created the agreement with some vendors that for so and so period your rate and qty will be so and so. And according Po has been released.
But while MRP run how system can identify that this PO is for contract agreement vendors
Regards,
Phalgun Patel

Hi,
Check below link to understand contract agreement more,
Vendor Contract
regarding scheduling agreement
Regards / US

Similar Messages

  • Creation of PO/Contract/Scheduling agreement with ref to PR using IDOC

    Hi Experts,
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    Thanks in Advance,
    Best Regards,
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    Hi Aarif,
    Thanks for taking time to reply .
    We are palnning to integrate SAP and non SAP systems.
    The business Process is as under .
    (1) PR will be generated in ERP (Manaul/MRP)
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    (3) Sourcing will be done in non SAP system. RFQ will be created with dummy vednro (for example say "source") to identify RFQs to be sent to another system.
    These RFQs needs to be sent using IDOC alonwith reference PR numbers and line item numbers.
      Multiple PRs will be combined into one RFQ as multiple line items.
    (4) Non SAP system will do sourcing and generates either PO or master outline agreement and have reference PR/RFQ numbers and line item numbers.
    No SAP system will send PO/outline agreement information to SAP system in XML file format to generate inbound IDOC in SAP .
    (5) This inbound idoc will generate PO/outline agreement in SAP.
    From SAP functionality point of view, I ca createPO/outline agreement with reference to PR but <b>My Question is how I can generate PO/outline agreement in SAP through IDOC and using "Reference PR or RFQ numbers".</b>
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  • Error in modifying Schedule Agreement with reference to contract

    I have created a Schedule Agreement with reference to a contract manually.The contract is of type MK, while the SA is of type LP.
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    Exception              CX_SY_MOVE_CAST_ERROR
    Short text              Dynamic type conflict when assigning references
    Error analysis
        An exception occurred that is explained in detail below.
        The exception, which is assigned to class 'CX_SY_MOVE_CAST_ERROR', was not caught in procedure "GET_CREQS" "(METHOD)", nor was it propagated by a RAISING clause. Since the caller of the procedure could not have anticipated that the exception would occur, the current program is terminated. The reason for the exception is: It was tried to assign a reference to a rereference variable using the
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        target type: "\FUNCTION-POOL=MEOUT\CLASS=LCL_OUT_ITEM_CON"
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        Termination occurred in the ABAP program "SAPLMEOUT" - in "GET_CREQS". The main program was "RS_TESTFRAME_CALL". In the source code you have the termination point in line 105 of the (Include) program "LMEOUTP2F". The termination is caused because exception "CX_SY_MOVE_CAST_ERROR" occurred in procedure "GET_CREQS" "(METHOD)", but it was neither handled locally nor declared in the RAISING clause of its signature. The procedure is in program "SAPLMEOUT "; its source code begins in line 101 of the (Include program "LMEOUTP2F ".
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    item-agmt_item
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    The contract updation is working correctly [BAPI_CONTRACT_CHANGE].

    Hi Bahrat,
    I am also facing the same issue now. Is this issue resolved for you?
    Please send the threads if any.
    Can anyone plz respond for the issue?

  • BAPI for creating scheduling agreement with reference to Contract agreement

    Hi All ,
    Can anyone please suggest if there is any BAPI for creating scheduling agreement with reference to the contract agreement number.
    Thanks for your help.
    Vadivukkarasi

    Hi,
       Check this BAPI <b>BAPI_AGREEMENT_MAINTAIN.</b>
    check these
    BAPI_CUSTSCHEDULAGREE_CONFDELV Customer Sched. Agreement: Confirmation of Delivery; Document Flow Upd
    BAPI_SALES_DEL_SCHEDULE_CREATE BAPI for creation of releases in scheduling agreements
    Regards

  • Time-indepement Scheduling agreement with reference to contract

    I want to attach pricing procedure to scheduling agreement, so I change LPA SA from time-dependent to time-independent.
    But after the change, I can't reference contract to create SA. error message as below "Contr. release order only allowed for sch. agmts. w. time-dep. conditions".
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    Hi,
    please see the notes
    160630  - Conditions in scheduling agreement with reference to contract
    1046794 - FAQ: BAPI for outline agreement, questions 1 and 5
    1034912 -  MEMASSSA - document conditions are deleted  
    456691 - FAQ: Price determination in purchasing, question 4
    Regards,
    Edit

  • Contract release orders only allowed for sche.agreements with dep.condition

    hi frnds,
    i got this error msg while i try to create a scheduling agreement with ref. to contracts
    help me out...
    thanks in advance....

    Hi
    Check whether you have used contract or Contract release order.
    Also check the allowed document types for the scheduling agreement.
    Thanks/Karthik

  • Sub Contracting: CO product is lying with vendor instead fo own

    Hi expert
    when i am taking Co product with movement 545 (0).system  showing stock with vendor instead of own storage location,
    regad
    Nabil

    Hi
    USe of 545 O movemnet
    If a component is entered with a negative quantity for the subcontract order, the receipt of the by-product is posted to stock provided to vendor during goods receipt for purchase order or during the subsequent adjustment. 
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  • Outline agreement with different item prices

    Hi,
    I have some outline agreements with different prices. The prices is based on the quantity purchased on the period of the contract:
    Example: for the first 100000 items the price is 4u20AC, beetwen 100001 and 200000 it is 3,9u20AC and after it is 3,85u20AC.
    1st purchase order 50000pc, price 4u20AC*50000 = 2000000u20AC
    2nd purchase order 60000pc, price 500004u20AC + 100003,9u20AC = 239000u20AC
    how to do this for one division and for several division (the contract can be used by all the divisions)?
    Thanks for your help.

    Hi,
    Do either quantity contract or value contract and maintain scales in that for your requirement. Whenever you raise purchase order with respect to contract, it will take the value according to the quantity you maintained in the scales.
    or
    Maintain info record for that material,plant,vendor combination. In that, maintain scales according to your requirement. Then whenever you raise purchase order with reference to that contract, according to that scales maintained in info record, it will take the value.
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  • Scheduling Agreement with Kanban

    I was looking in to the forum and as per my understanding FRC and JIT schedule, On the days on which the next FRC date (1st. Monday in the month) or the next JIT date (Monday each week) is reached, scheduling agreements with the above profile settings are selected and SA releases (delivery schedules to be issued to the vendor) created (because the next creation date has been reached).
    In my case I like to aggregate the requirment daily and send to the vendor end of everyday .What setting I need to do and what will be the process.I am using this functionality with KANBAN.
    thanks in advance

    Eduardo,
    We already decided to use Kanban with Scheduling agreement. We have some MRO parts which we move from one Main storage location to another storage location in production area and once someone will scan the main storage location and if  it hits the reorder point it will generate the external scheduling agreement to the vendor. If we have agreement for different parts with same vendor it will combine all the parts in one scheduling agreement and the other thing business want send these scheduling agreement to vendor on the same day not in 14 days or once in a week.
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  • Scheduling Agreement with LPA

    Hi,
    I am trying to generate schedule lines and release them to delivery schedules with doc type LPA.
    I have done the settings in MRP2 view and done the settings in source list, info record and scheduling agreement.
    I have created and Plnd Independent requirements in MD61 and executed the planning run in MD02 but unable to create schedule lines.
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    hi
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    Scheduling agreement releases (FRC and JIT schedules) can only be generated for scheduling agreements with release documentation (in the standard system, document type LPA).
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    You create SA releases by means of the Purchasing menu via
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    Choose release type ->FRC and JIT delivery schedulesSelect scheduling agreements - Specification of plant
    Scope of selection- Changed or next date
    Creation- According to strategy in profile, Tolerance check active
    On the days on which the next FRC date (1st. Monday in the month) or the next JIT date (Monday each week) is reached, scheduling agreements with the above profile settings are selected and SA releases (delivery schedules to be issued to the vendor) created (because the next creation date has been reached).
    Reward points if useful
    Thanks & Regards
    Kishore

  • Scheduling agreement with relase - doc type LPA with JIT

    Hi
    can any one give the steps for Scheduling agreement with relase - doc type LPA with JIT process.. and explain how the JIT will work in SA.
    Pls advise what are config required and what the user tcode needed to perform the SA with JIT concept.

    Dear Friend,
    Without release documentation(Document type LP)
    The delivery schedule lines have official character-that is to say,they are transmitted to the vendor as they are saved in the system.The system does not document in detail releases aganist the scheduling agreement that have been sent to the vendor.Therefore,in the case of the document type without release documentation,the message control facility should be set up in such a way that a message is immediately sent to vendor if any changes are made to the delivey schedule stored in the system.
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    If you use scheduling agreement with release documentation,the delivery schedule lines are not transmitted directly to the vendor.Intially ,the lines of the delivery schedule stored in the system for an LPA scheduling agreement for an internal information only.A message informing the vendor of your material requirements cannot be transmitted to the vendor until you explicitly create an SA release,that is forecast (FRC) or Just in Time(JIT) delivey schedule.Through this process,you can change the way schedule lines are represented.With release documentation,you can disply the SA releases(delivery schedules) transmitted to a vendor over a certain period of any time.This enables you to trace precisely when you sent which information to vendor.
    Regards
    Pramod

  • Purchase Rebate Process with Vendor - Material Group combination in SAP

    Hi Guru's,
    I have done with Purchase Rebate Process with Material in SAP by doing following steps,
    Created Agreement Type with Material Rebate
    Created Rebate Pricing Procedure
    Created Schema Group, Vendor
    Maintained  Purchase Rebate Agreement via MEB1 and created a Purchase Order where I could able to view the Rebate condition type gets determined based on the rebate agreement which has been created for a specific material.
    Now from experts I would like to know the Volume based rebate arrangements Purchase Rebate Process with Vendor - Material Group combination in SAP .
    If required provide with detail steps explaining what configuration and master data to be in place to complete this process.
    Following thread I got it from SCN.SAP forum,
    http://scn.sap.com/thread/3663225
    Where it has been discussed this type of requirement Purchase Rebate Process with Vendor - Material Group combination would be a GAP.
    Kindly throw some ideas on this process to carryout from my end.
    Regards,
    Kumar.S

    Experts,
    Please respond if post is not clear then let me know.
    Regards,
    Kumar.S

  • Sub-contract process with T.codes..?urgent

    Hi
    can anybody explain me ,
    what are all procedures to be followed to carry Sub-contract process with T.codes.
    From sub-contract PO to Subcontract challan output
    Explain me step by step process with t.codes
    Thanks
    sap-mm

    Hi,
    Sub Contracting Process with t.codes are:
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    (5) Invoice Verification (MIRO) for SC Invoice.
    (6) Payment in F-53
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    Biju K

  • What are the config steps for contract hierarchies and vendor hierarchies?

    Hi friends
    what are the config steps for contract hierarchies and vendor hierarchies?
    Regards
    Raj Kumar

    Contract hierarchies
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    A contract hierarchy consists of one or multiple contracts and is subject to the following rules:
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    Note:Contract hierarchies are only available for purchasing contracts. They are not available for global outline agreements.
    You can activate this from SRM Server> Cross application settings>Activate Hierarchies for Product Categories, Vendors, and Contracts.
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    Please visit link for more details: http://help.sap.com/saphelp_srm50/helpdata/en/43/2022b83fbc2be8e10000000a11466f/content.htm
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  • Service contract/agreement

    HI,
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    Thanks in advance...
    bajee

    Hi,
    Service Contracts:
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    Unlike service contracts (value/quantity), service agreements contain no target values or target quantities.
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