Date category

Hi,
when i trying to save sales order it shows the massege that
Date category Z5 03 does not exist.
please let me know about this date problem.
thanks

Hi
I think you are using Billing plan for the material you have entered. You have to link the date category and the billing plan type. Pls complete all the configurations for billing plan type. Check OVBJ once.

Similar Messages

  • How to update open PO price based on Price date category in contract?

    I've created a contract/ outline agreement with Price date category as '2'- Delivery date. (Path is Item details> More Functions> Additional Data). This means that PO price should be determined based on its delivery date.
    In contract, there are two date ranges for conditions. PO creation and delivery date falls under different ranges. Now, the open PO price is getting updated based on PO creation date but not on delivery date. We have tried using MASS transaction for this.
    Can someone suggest any solution?

    The Price Date category field was visible in contract  but not in our PO. Due to this, MEMASSPO was not updating the field value and we were changing the value to '2' manually by debugger. Hence some table updates were missing and causing the whole issue.
    The solution is to change the screen layout for PO. If Price date cat field is hidden, then you need to make it optional entry in SPRO- Purchase Order - Define screen layout at document level--> Quantity and Price for ME21N , ME22, ME22N and for field selection key assigned to PO document type.
    This field will be available in ME22N- Condition Control TAB.
    Regards
    Ankita

  • Scheduling agreement pricing date category

    Hi
    i have a situation where the pricing date category in the additional data tab in scheduling agreement is defaulted to value 5 in display mode while i create a PO for certain vendors.
    At first i checked for authorizations,but that wasn't helpful.
    The field is in display mode when creating/changing an agreement.
    pricing date category wasn't maintained in vendor master or info record for these vendors.
    It happens only for certain vendors.
    can someone tell me,how this is happening.

    Hi,
    The field price control cannot be changed for scheduling agreements
    with time-dependent conditions, it is always set to '5' (GR date).
    The reason is that the delivery from the vendor does not necessarily
    cover exactly one scheduling line; in many cases several scheduling
    lines with different delivery dates are affected - which delivery date
    should the system take in such a situation? In other words: there is
    no scheduling line based GR in the SAP system - therefore it does
    not make sense to change the field.
    Best Regards,
    Arminda Jack

  • Price determination date category problem

    Hi.
    while Scheduling Agreement without any reference the price determination date category set as "5" "GR Date"  by default. But we want to use the price date category 2 "Delivery date" but it is not updated in SA. Even if in vendor master and purchase info record Price date category is 2 "Delivery Date".
    And also field of price date category is non editable. 
    Pls help
    Dhiraj Bhaskar

    Hi
    Check the Customizing for the document type of the scheduling agreement (spro->MM>purchasing--->scheduling agreement ---> define document types).A price determination only occurs during the creation of the scheduling agreement if the 'time-dependent conditions' indicator is not set.
    If you want 'time-dependent conditions' indicator is set then it will always be 5. and you cannot change. price date category is  editable only for time independent conditions. Thats why it is always editable in PO.
    Regards
    Antony

  • Date category for billing plan

    hi every body,
    what is the meaning of date category for billing plan type and what is the function of maintain date category for billing plan type(path:img->sd>billing>billing plan->define and assigh date category)

    thanks

  • Pricing date category

    Hello coworkers,
    Is there anyone use pricing date category 5 in purchase order before?I found when I use this selection, the goods receipt price will incude tax amount together with the goods net price, therefore, the goods cost is containing tax amount. While per accounting report, the tax amount should not be calculated into cost of goods. Can anyone help to put some light on this issue?Thanks a lot
    Joanna
    MM consultant
    E-mail:[email protected]

    Hi,
    Pricing date category is noting to do with tax calculation. This indicates 5 help to post condition price which is valid on GR date.
    Issue could be in Tax code. Check tax code I guess in your case tax type (sales tax) is inventories by key NVV. Or Account key which you have define for tax is inventories.
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    Yogi

  • Price date category in PIR

    Hi gurus,
    Could you please let me know the significance of price date category: current date
    what is meant by current date, is it the date of posting of GR or IR
    If it is the date of GR then what is diff between Price date category GR date and current date

    Hi
    price date category: Determines which date is to be used for price determination (pricing) purposes.
                               If you choose the date of goods receipt, for example, a new price will be determined upon the arrival of the goods, causing the item to be revaluated at this time.
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    GR date : this is the date when your are receiving the goods

  • Need help in Pricing Date Category in Purchase info Record

    Hi Friends,
    Need your help to solve the below issue
    I had created PO for a material with PO price as  Rs 100 /-
    The info record price for the material for current period is R150/-. Th pricing Date catergory in Info record is selected as "GR Date"
    When I do GR for for today's date , system is still taking the PO price of Rs100/- . System supposed to consider the Info record price for today's date i.e. Rs150/-. But it is not taking Info record price
    Could some one help  what could be the reason  ? 
    Deva

    Dear Deva,
    The price determination usually based on the field EKPO-MEPRF
    price date category for the PO but not the price date category
    in the info record. Please kindly check if you have EKPO-MEPRF = 5.
    If you subsequent change the price category at info record, the GR still take
    the value from the PO stored at table level.
    Best Regards,
    Ian Wong

  • Price date category

    hi all
    i have activated the price date control in vendor master and info record and while creating the PO system is fetching  the date.
    po created at 100 rs on 1.1.08
    but GR done  at 150 rs on  10.1.08 as system fetches the price from info record but the thing is system is not updating the Price in PO.
    i want system to update the price in po as IV would be done at the price of gr that is 150 rs

    Hi,
    In that case don't do the IV against PO you should do against the Delivery note in the Invoice verification, then system will consider the Gr value 150 rs for IV also.
    As PO will not update as per the GR value only PO history will update .
    IV should be done against delivery note. you can check.
    rgds
    gsc

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  • Need to define new category of date in Schedule line item

    Hi,
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    This is SAP Standard functionality. You Cannot Create Date Categories.
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    In the Delivery Schedule tab Select the Date Category as Month M and Input as per your Requirement. Just Input Month and Year alone.
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    We are suffering from the same nightmare. It has been 8 solid weeks of phone calls to Verizon, then Apple, then to our cable service provider; daily data checks; overage charges; fights with the teen; HOURS of time invested in trying to get to the bottom of sudden and exponential jump in data usage. It started about a month after we upgraded my daughter's phone to a 5s. She is even more conscientious than me about not using it unless we are connected to wifi. For the first month, all was fine and we were going through the normal 2G. Then, with absolutely NO habit or usage change on our end, we were blasting through that like lightening. She was disciplined for the overuse. We added another 1G just to be safe. That went even faster than the 2G!!! We are now at 6GB at almost double the rate we went through 2!!!
    I have kept a log of the time spent trying to solve this issue -- almost 5 hours of phone time alone. I literally have an AppleCare supervisor in my phone contact list because he is so perplexed!!!! After several Verizon technical support calls, we finally an agent who really wanted to help. She was convinced my daughter's phone had a rogue (malware) virus. Apple said it had to be the hardware. But when we really looked at the metrics -- both of our iPhones AND the iPad all all using data when on wifi, supposedly. We had one month of overage charges refunded, but with the problem not solved (reset both phones to factory settings; exchanged our modem for a new one !!!) I added -- you guessed it -- MORE DATA!!!
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  • Auto update of PO price after del. date change

    We use price date category=2 , "Delivery date" for our materials.  In ME22N, the delivery date is changed.  Message 06 484 appears at the bottom of the screen,
    "Delivery date changed (new price determination process may be necessary)".
    We want to have the new price determination automatically carried out when the delivery date changes in the PO. If you change other fields like purchasing org. or plant, the price is automatically redetermined.

    It depends on the costing method of the org and the distribution details of the PO.
    Typically, for avg. costing, it is not possible because that will alter the way the transaction was costed.
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    You will have to setup the test cases for your org and see.
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  • Scheduling Agreement - Pr. Date Cat.

    Hi,
    What exactly is the use of Pr. Date Cat. (specifically: 5 - GR Date) in the Conditions portion in Additional Data when creating Scheduling Agreement (ME33L)?
    Does it really have any effect on the valuation of the material during Goods Receipt? As can be understood when displaying Help (F1).
    "If you choose the date of goods receipt, for example, a new price will
    be determined upon the arrival of the goods, causing the item to be
    revaluated at this time."
    I have created several test scenarios but the GR price always takes the price in the Scheduling Agreement even if i have an Info Record with a different price on the validity date on which my goods reception falls.
    Can someone please confirm it's functionality and how exectly the Pr. Date Cat. affects the Agreement and Goods Receipt?
    Thanks!

    Hi
    Price date category will affect the valuation during the Goods receipt.
    If the Price date category is 5 - GR date then the system will  search for the price in inforecord for the GR date then it will be considered for valuation.
    In you scenario please check the price date category is maintained in purchasing inforecord as well.
    Hope it helps
    Thanks/Karthik

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