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

Similar Messages

  • Purchase and release order not allowed for TECO work orders

    Hi
    We are typically setting maintenance work orders to TECO once the physical work as been performed as that sets the reference date for showing the history of when the maintenance was performed, and when the maintenance call was completed. However, we have invoices that may come in significantly later than when the  physical work was performed.
    Once the order is in TECO a purchase or release order (for services against a contract) cannot be created for the work order. Additionally it appears that even if we have a release order,or purchase order, if it is not for the exact amount of the invoice the release or purchase order cannot be ammended - we get the sameerror mssage (BS007) as when creating a new purchase order for the TECO order.
    I had wondered about using BS22 to change TECO to continue to allow purchase  and release orders when the order is in TECO status.
    Any input on pros/cons or other approachs appreciated.
    Philip

    Thanks
    That was what I initially thought. However I was informed that if the invoice is not for the originally determined amount that to post the invoice means having to change the PO, and changing the PO appears to hit the same business transaction as creating a PO, and so we get the error mssage.
    The issue is that we may know we need to have services estimated at, say, $5.000. But we do not know what the actual final invoice will be. So the actual amount may end up being $4,500 or $5,500 as an example, and it may come ni late from the vendor. The Purchse Order side is not my expertize, but I am being informed that the invoice must match the PO amount, otherwise the PO must be ammended to match. As the order is in TECO, the user cannot amend the PO.
    I would be happy to know of other options, or at least good questions to ask. I want the end user to be able to post the invoice against the PO, after the order is in TECO, even it the invoice amount is not exactly the same as what was originally anticipated.
    regards
    Philip

  • Central Contract Release Orders

    Hi,
    I've done all the necessary steps for central contract management and my contracts are distributing successfully to ERP.
    This is contract is used in both SRM and ERP as a source of supply.
    But my issues is, when i create contract release order in SRM for the contract i've distibuted to ERP it doesn't update the contract in ERP with the contract release order create in SRM. Or if a Contract release order is created in ERP it does update SRM.
    What BADI or a program i can use to achieve update contract both ways? Or is it a standard functionality not to update the contract in both system?
    Regards,
    Gigies

    I am not sure as I have to test this in system but i found this some where which needs to be checked.
    Section 3: Default Transaction Types
    If there are multiple transaction types determined, then the default entry in the transaction type dropdown box is set to 'space'. If there is only one entry found for the user then this will be displayed as the default entry in the dropdown box. Here is the code section where it happens: /SAPSRM/CL_CH_WD_DOM_SOCO_GAF3, /SAPSRM/IF_CLL_MAPPER~REFRESH:

  • Types of PO for contract release order

    Hi Experts,
    What kind of PO type should I use to perform contract release order?
    What is the purpose to use or not standard PO (NB)? In wihch case do I need to use PO type FO?
    Thanks in advance,
    Cesar

    If you want to differentiate the Release Order from standard PO , then you need to define a new PO Doc type .
    ex: If the Std Doc type "NB" is used for PO Release process and you do not want release process for Release order.
         Similarly for Authorization Purpose also ( you want to restrict the Release Order creation to some users )..
    For Frame work orders, check the below Link
    Frame work Order

  • WM - This screen is only allowed for manual transfer orders

    hi
    I am getting below when i am going to carry out the transaction LT06
    "This screen is only allowed for manual transfer orders"
    please help
    Regards

    then check at the very same place if you have entered an indicator for automatic TO.
    If there is none then check in OMLR what indicators you have set in field immediate TO creation

  • P.R to contract release order through contract

    a>     I have contract for one material
    b>     Get request from end user as purchase requestion, for that material
    c>     Now I have to purchase based on the requirement.
    d>     I want to convert P.R through contract into P.O( contract release order)u2026. if do so should update open order quantity in contract
                           Ex
                              Contract u2013 1000 quantity
                               P.R        - 40 quantity
                              Contract Rel order- 40
                              Should update in contract open order quantity as 960u2026  how it is
                              Possible?

    Hi,
    As per SAP Standard Source Determination happens in following sequence;
    1. Quota Arrangement; 2. Source List; 3. Outline Agreements (Contracts / Scheduling Agreement); 4. Purchase Info Record
    If there is any Contract existing for material and you have maintained the same in ME01 (Source List) then system will automatically pick up the Contract document during Source determination in Purchase Requisition.
    And once you create Purchase Order w.r.t. PR then it copies Contract also in PO and also reduces open quantity of Contract.

  • Automatic carryforward only allowed for amount 0

    On 4.7, we are attempting to process a payment for on a FY2007 Purchase order using MIRO. We are now in our FY2009 year but we are receiving the error message FMCF101 - Automatic carryforward is only allowed for amount 0. What could be the cause of this?
    The PO was created on 03/21/2007. A goods receipt for the total quantity of the PO was entered on 06/27/2007. Two invoices were successfully processed on 02/28/2008 but when we attempt the final 3rd invoice for 06/30/08, we receive the error message.

    If you have Periodic Based Encumbrance Tracking PBET active and you use the GR/IR updating in OFUP as well as you use the invoices to determine the CF level, then you MUST carry forward the GR - which in FM are considered invoices (same value type 54).
    Trying to reduce the GR without having carried forward the GR is not valid and you will get the error "Automatic carryforward is only allowed for amount 0".
    The only possibilities to avoid this error are:
    1. Carry forward the GR from the previous fiscal year to the one being modified.
    2. In OFUP do not use the invoice to determine the carry forward level.
    3. Do not update both the GR and IR but only the IR
    4. Do not use PBET. To update the GR in the previous FY or update it in the current FY without carry forward, contradicts PBET.

  • I'm tying to make a payment for photoshop but the fields on the payment form won't allow me to enter the correct card information.  Im based in Japan but my card is registered to a UK address.  the fields only allow for a Japanese style address and postco

    I'm tying to make a payment for photoshop but the fields on the payment form won't allow me to enter the correct card information.  Im based in Japan but my card is registered to a UK address.  the fields only allow for a Japanese style address and postcode.  What can i do to complete the payment and get photoshop!

    As far as I know, your registered location and your credit card information must match... but,
    This is an open forum, not Adobe support... you need Adobe staff to help
    Adobe contact information - http://helpx.adobe.com/contact.html
    -Select your product and what you need help with
    -Click on the blue box "Still need help? Contact us"
    -or by telephone http://helpx.adobe.com/x-productkb/global/phone-support-orders.html

  • Rebate-Manual payment is not allowed for this agreement type

    Hi,
    While processing the Rebates, after the Sales cycle till Billing document, when i i try to process the partial settlement it is givin a message as "Manual payment is not allowed for this agreement type"
    could you please suggest.
    Regards
    AS

    Hi AS
    If you want to do manual payment then in VB)2 select the Agreement type and then in that agreement type check wheather Manual rebate order type has been assigned or not and Manual payment has been checked or not . If they are not maintained and Checked  then maintain the rebate document type and check the box Manual accruals and then you can do Manual Payment for that agreement
    Regards
    Srinath

  • Deliveries and contract release order ( LIKP ; LIPS tables)

    Hi,
    We have an extractor for SAP BW based on LIKP and LIPS tables.This extractor is fetching all the deliveries.
    What I want to know is , Do this tables have all the deliveries i.e deliveries against a sales order and also
    contract release order ( or call offs  or deliveries against sales order for customer with Contract).
    If yes, how can I seperate the deliveries for contract release orders, I mean based on which field?
    And also is there information on Total quantity of the Contract available from this tables?
    Thank you
    Regards
    mandha

    Hi Mandha
    Find field definition for following:
    VBELN : Delivery
    POSNR : Delivery Item
    LFART : Delivery Type
    PSTYV : Item Category
    LFIMG : Delivery Quantity
    KCMENG: Cumul Batch Quantity
    VGBEL : Reference Document
    VGPOS : Reference Item
    VGTYP : Sales Document Category
    ABRLI : Int Dlv Sched No.
    ABART : Release Type
    QUANT : Store Quantities
    You can use SE11 for definition of fields and table details.I hope this will help you.
    Regards
    Nagendra P Boggarapu

  • I am a Canadian staying in England for a few weeks.  How can I get an iPhoto Book printed win England and sent as a gift to an English relative? With my account, it seems that Apple only allows for my book to be printed in Canada.

    I am a Canadian staying in England for a few weeks.  How can I get an iPhoto Book printed win England and sent as a gift to an English relative? With my account, it seems that Apple only allows for my book to be printed in Canada and then sent to my Canadian address..

    in the iPhoto preferences  change the print products country to the UK and give it a try - there may be some restirctions on billing but it has worked for some people
    LN

  • "Posting with reference to pur. order only possible for integrated whse"

    When I try posting GR with mvmt type 101 wrt PO  I am receiving the error “Posting with reference to pur. order only possible for integrated whse”
    The scenario is  storage lcation is maintained  with the external warehouse management .
    Is there anything i need to maintain warehouse as decentralised one or should i need to maintain any moment types or is there anything else i should maintain in the customisation.
    Kindly guide me regarding this as I am new to WM ,Thanks in advance.

    Hi ,
    In my case i have not maintained as decentralised one.
    also the thing is  there is no warehouse house  data managed over here .the requirement is when connected to extended warehouse  the system has to create inspection lot after the GR has done ,
    whereas in normal scenario everything is normal,
    can you please suggest what should be done in this case.
    Also if possible can you please tell me what from the scratch so that it will be helpful to come through .

  • When I try to download apps, a message appears saying that to move forward I have to agree to the new terms of the contract, but does not allow me to agree and not low Apps. Someone can explain what is happening?? thank you

    When I try to download apps, a message appears saying that to move forward I have to agree to the new terms of the contract, but does not allow me to agree and not low Apps. Someone can explain what is happening?? thank you

    Delete some stuff to make room on the device.
    iCloud is not local storage and has nothing to do with your situation.

  • Services formula value in contract release order

    Hi
    We have a quantity contract with services, the services contain a formula ABC to determine quantity. After selecting the service in the contract release order the full contract quantity is imported resulting in an error message.
    Is there a specific user exit or other method to default the service formula values ABC to 111 after selecting the service in the contract release order?
    thanks

    Anyone any ideas? is there a user exit/enhancement or could a user parameter work?
    Any guidance most appreciated.
    Adrian

  • Capacities of type 1 or 2 are only allowed for resources

    HI,
    I am getting the below error during selecting the capacity catogory 001 in the Capacities tab in CR01 transaction.
    Capacities of type 1 or 2 are only allowed for resources.
    Thanks and regards
    Murugesan

    WHat is the work center category you are creating...

Maybe you are looking for