Delivery cost in scheduling agreement having time dependent condition

Hi experts,
We have one peculiar requirement.
We have palnt at indonesia. We are doing import there from india.
Our requirement is as follows.
1. We should use scheduling agreement with time dependent conditions. Because we want to track the price changes and sometimes we want to retro pricing effect and revaluate it.
2. We want to add importers vat and import tax.
3. But those tax amount should not get added into inventory
4. During MIRO it should get accounted to vendor.
We could succeed this by removing "Time dependend condition" check in document type config.
But our client is definitely required the point no 1.
But when we activate time dependent condition check, during MIRO those conditions are not appearing. But if you remove that check, it is appearing in MIRO accounting.
Can any one suggest suitable solution?
Or SAP MIRO will not permit this scenario?
regards,
K.Sundaresan.

delivery cost will not work if u remove the tick Time dependend condition for SA
SAP MIRO will not permit this scenario
so u will have to decide what is more important to u and act accordingly
Solution will be u ask client what is mor imp for there company
as SAP will not support MIRO for deliver for time dependent condition
I had a talk with SAP on this and they have told that
SAP will not support MIRO for deliver for time dependent condition
AS in Case of imports in india we need to do MIRO before GR
hope this hel;sp

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Planned delivery cost invoice against time dependent condition

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Client is currently using time independent agreement but now they want to track the price changes hence we suggested for time dependent condition agreement . Since LPA agreement is having master condition system doesnt allow us to do the MIRO for the custom duty prior to goods receipt.
We applied OSS note 1593979 for time dependent condition issue but still we are facing same issue .
In india , for Import purchase we need to post the custom invoice before goods receipt .
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HI,
can any one give me a update on this.
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Scheduling agreements with time-independent cond are not supported - Error

Hi All
Processing IDOC IDOC_INPUT_PURSAG_CREATE for schedule agreements.
the BAPI BAPI_SAG_CREATE is being called internally to create schdule agreements.
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I need to update the value EKKO-STAKO = 'X' inorder to get IDOC posted.
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That's interesting. I bet that helps other Safari users!

Delivery issue about scheduling agreement

Dear experts,
Case:
There're 2 delivery dates in scheduling agreement: One is July 28 (delivery quantity 10K), the other is July 30 (delivery quantity 20K). If July 30 is entered in the field "selection date" (VL01N), delivery only captures the second one (quantity 20K). The first one (delivery date July 28, quantity 10K) is not delivered at all.
Q1: Why the first one (quantity 10K) cannot be captured in delivery? You know, delivery for sales order can capture those items as long as "selection date" is July 30.
Q2: Any chances to make delivery of scheduling agreement capture the first one (delivery date July 28, quantity 10K) as well?
Plz help. Many thanks.

Try tcode VL10A with either following CalcRuleDefltDlvCrDt (By default it is 2-Today and tomorrow) option with relevant date interval.
(Blank) - Everything Up To Maximum Number of Days
3 - Due for shipment by the end of next week ( past-due delivs)+
4 - Due for shipment tomorrow (includes past-due deliveries)
9 - User Exit
CalcRuleDefltDlvCrDt is rule for determining default value for deliv. creation date. i.e., rule for determining the default value for the selection interval for the delivery creation date.
The following are implemented:
1. All documents due for delivery today
2. All documents due for delivery today and tomorrow
3. All documents due for delivery up until the end of next week (includingthose that were due before today)
4. All documents due for delivery up until and including tomorrow(including those that were due before today)
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Correction delivery in the scheduling agreement.

Coundnt able to create the correction delivery in the scheduling agreements.
Where can i see
Thanks in advance for your assistance.......
Message was edited by:
        tiru

To create a correction delivery (document type LFKO):
Choose Corr. delivery on the delivery schedule tabstrip.
The system displays a dialog box in which you enter a:
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            For help on deciding where you want to position the correction delivery, choose Display. The system lists delivery dates in chronological order.
     --> Correction quantity
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Choose Enter and save the scheduling agreement.
<b>Result</b>
When you save the correction delivery, the system updates the cumulative quantities in the delivery schedule.
To display correction deliveries, choose Deliveries on the delivery schedule tabstrip, or Environment --> Display document flow.
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Time dependent conditions

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I have a problem with Time dependent conditions.
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Prashant

Hi,
Go to transaction code ME47, select your RFQ>select the line item and choose Header> conditions-->select the line and choose scales from the application tool bar.
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Reward if useful
Chandru

GR qty is updated in future delivery date in Scheduling agreement

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In one of our Scheduling agreement delivery schedule, the Goods receipt qty got updated in future delivery date (ie., 30.07.2011 & 19.10.2011). Any idea how this got updated wrongly? or is there any standard functionality that controls this GR qty field.
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Schudling agreement with time dependent excise base value taking wrongly.

Sub: in migo excise base amount is not changing as per the scheduling agreement type LP ( time dependent ).
I have created the scheduling agreement type LP with time dependent.
I have maintained the price value in two validated period i.e
01/07/08 to 31/07/08 price is 100 rs.
01/08/08 to 31/08/08 price is 200 rs.
I have maintained the delivery schedule on
15/07/08 of quantity 1 nos.
When I am doing the goods receipts for the scheduling agreement on
Document date I am giving 15/07/08.
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After item ok.
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The stock account and GR/IR account is taking 100 only
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jrp

Hi
I was wondering in J1ID there is validity from date only no to date, Pls tell where you have maintained excise base amount based on from to period.
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Delivery from sales scheduling agreement with one item per schedule line

Hi all,
I have a sales scheduling agreement where the same part number has 3 different JIT schedule lines and I need to create a delivery with 3 item lines: every item line of the delivery has to be referred to one schedule line of the scheduling agreement.
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I've tried to change the customizing of the User Role, choosing the Split Schedule Line = 2 ("One item per schedule line") but the delivery is created again with only one item line.
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Dear Alex
The SAP standard behaviour is that all schedule items with delivery date in the past have to be rescheduled anyway to one date and are combined therefore.
Partially this behaviour can be influenced in VL10* by 2 parameters in
the user role : Split per sched.line and Rule (delivery qty).
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"Split per sched.line propose you 3 Rule for creating one delivery item
per schedule line. In a delivery list in item view with multiple
schedule lines, you can decide for the same document item whether you
want to generate one delivery item per schedule line or whether you want
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The open schedule line quantity to be delivered is the quantity at which
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Deliv. creation date field) of the selection criteria.
3. Sum of all open schedule line quantities to be delivered whose
delivery creation date falls within the selection time frame (between
the dates in the Deliv. creation date and to fields, respectively),
making the calculation of the quantity to be delivered consistent with
selection criteria. However, calculationof the quantities delivered with
the order's schedule line quantities is not affected."
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Tonia

Setting final delivery indicator on scheduling agreements (ELIKZ)

Hello ALL,
Based on note 199749 SAP does not set the delivery complete indicator for scheduling agreements during goods receipt processing. We're employing thousand line scheduling agreeements where new schedule items are added to the scheduling agreeement items via MRP. When the delivery complete indicator is manually set MRP proposes requisitions instead of schedule lines which is our desired processing but we need the final delivery indicator to be automatically set. Does anybody know the user exit to set this indicator during goods receipt processing including any other helpful information.
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Hello Walter,
this should be possible in BADI 'MB_DOCUMENT_BADI' ,
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Hi. I would like to request for help on how to flag delivery complete in an scheduling agreement?
When creating a goods receipt against a scheduling agreement, do we need a user-exit or how is it configured in order to check the quantity receivedthe quantity in the goods receipt and compare it with the quantity in the scheduling agreement (/- de tolerance) and, in case the full ordered quantity has been received, set the flag Delivery completed in the scheduling agreement.
Thanks.

Hi,
We regret that the functionality setting of "delivery completed"
indicator automatically for a scheduling agreement is not included in
the SAP standard system.
For scheduling agreements, you must maintain the final delivery
indicator only in the scheduling agreement item.
A maintenance from the goods receipt is useless for scheduling
agreements since the current schedule line situation is generally not
final. Even if all schedule lines are supplied, this does not mean that
no new schedule line might be added. Therefore, for scheduling
agreements,maintenance of final delivery indicator is planned only from
the document item.
Regards,
Edit

Delivery notes in scheduling agreements

Hello,
we send scheduling agreement (ME38) to our supplier. Now we create delivery notes with vl31n, which should reduce the open quantity of our schedules. Unfortunaly the delivery notes will not reduce the quantity and we send the supplier a wrong open, too high quantity. How can we solve this problem?
SPRO > Material Management > Purchasing > Confirmations > Set Up confirmation control
We set already the parameter for "Confirmation is Relevant to Materials Planning".
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Andreas

Hi
You should use creation profile which has General data "Determine Backlog/Imm. Reqt" ticked for both JIT and Forecast . T.code is OMUP
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Hello,
I read a lot of articles on Planning Time Fence and the MRP Types P1 to P4 that goes with it. And I have tested it out in a Testing Environment.
But I can't get it to do what I need.
This is a normal planning with no PTF and MRP Type PD.
Sometimes we have false requirements that show up in the past due to human error. When this happens, MRP rolls during the night and adds a bunch of deliveries in the past to cover the requirement.
I wanted to use the PTF to prevent this. Meaning that extra deliveries would get added by MRP but after a PTF and not Firm deliveries. So that once the error is corrected, MRP rolls again and deleted all the extra deliveries it added.
** Only P2 and P4 adds deliveries after the PTF, but I need it to act normal on a day to day basis aswell and have MRP create deliveries like the print screen above. To add non-Firm deliveries after the PTF is just in rare cases of human error.
Not sure if my explanation is clear.
Patricia

Hi Patricia,
The planning time fence is there to stop MRP from making changes to requirements that fall within the planning time fence.
Your planning time fence is a rolling period which shifts by 1 day each day and is calculated as of the current date. Yesterdays date is passed so it would not make sense for a planning time fence to use a date in the past to start it's calculation.
Everything that falls before the end of the planning time fence will not be changed by MRP and you will see that all these schedule lines in MD04 will have an * assigned meaning they are firmed for MRP.
If you manually add schedule lines in the past, the planning time fence will not stop you from doing this. The planning time fence will only stop MRP from making changes.
By the way:
If you manually add requirements to the scheduling agreement then MRP will never change these requirements as these are fixed requirements.
If your customer would add requirements in the past or you add independent requirements in the past and your current stock does not cover the requirements the system will generate schedule lines and will put these directly after the planning time fence with an exception message assigned to them.
As a side note:
I always wonder why such questions arrive in the forum as this is something that can be very easily tested in the test environment.

Delivery date in scheduling agreement

If delivery date in scheduling aggrement is 20th and vendor has supplied the material on 15 th iteslf then are we able to do grn on 15th or Not.
Or we should wait for the date 20th.
Thanks,
Kiran

Hi,
If you have maintained Delivery Schedule for Scheduling Agreement as 20.05.2011 and Vendor has supplied materials on 15.05.2011 then you can not do GR on 15.05.2011 since Delivery schedule of Scheduling Agreement are firm and have control over dates.
You need to revise the delivery schedule in ME38 to 15.05.2011 and then do GR.

Tiered Costing in Scheduling Agreement

Hi all,
I'm working with scheduling agreements and we have a requirement to have have the price picked up by tiers and I know that this will be accomplished by SCALES, However when I'm trying to configure the scale types I'm facing some difficulties.
Here's the exmple how we would like the pricing to work for different tiers,
Pricing Condition PB00 will be created with the following SCALES
To Quantity 1      HR - 10$
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If the delivery schedule line is created for 1100 Hours then the price calculation should be : 500 x10$ + 500 x 9$+ 100 x 8$ = 10300$
Please correct me if I'm wrong but I think we can accomplish this by "Graduated To" scales. I've tried changing the standard condition type PB00 with the scale type D, but the problem is whenever I create a scheduling agreement it's getting created with condition type PB00 with scale type "A" ( From scale)
If I delete this condition and create a new one I get SCALE D.
I was hoping if any one of you could give any heads up on this or suggest something that could help me in accomplishing the task cited above.
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Cheers,
Dhaval

Hi Ramesh,
Thanks for the heads up. I looked at the config for the schema dtermination and I see that the pricing procedure RM0002 has not been assinged to any vendor POrg schema in this configuration.
I then looked at the config for the condition type PB00 --> pricing procedure RM0002 has been assigned to the condition type PB00 and since we don't have any entries maintained for RM0002 in the schema determination config I was just wondering if this is what is influencing the automatic proposal of the condition type PB00 in my scheduling agreement.
Also can you please tell me what is a difference between a Purchasing Document (BIG) and Purchasing Document (Small) in the schema determination config.
All I wanted to accomlish here is my teired pricing to work when I assign scales on the condition type in the scheduling agreement ( not in the PIR)
What currently happening in my case is ....
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from 50 pc - 90.00 USD
from 100 pc - 80.00 USD
Target quant. 100 pc
schedule lines 30 pc
20 pc
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I've tried looking for OSS notes and also looked enough on the forums but I could not get any resolution to this question.
I would appreciate if I could get any heads up from your side.
Cheers,
Dhaval

Delivery cost in scheduling agreement having time dependent condition

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