How to create Rate Contract?

Dear All,
Can anybody help me out to finding how to configure the rate rate contract for particular customer.
Can quantity contract can be of Infinite quantity?
Manish

Hi there,
Rate contracts are value contracts.
For eg you can create a value contract for a customer that he will but $10000 worth of goods for the year 2008-2009.
So your customer can order any item & any quantity till he reaches $10000. After that contract will expire.
Quantity contracts are the reverse. You will enter into a contract with a customer that he buys 100 quantity of material A. There the value of the order is not relevant.
Regards,
Sivanand

Similar Messages

How to create a contract? ( Types: volume,time,quality contracts)

Hi Gurus,
How to create a contract? ( Types: volume,time,quality contracts)
Give the procedure to create above mentioned types of contract.
Bye
Narasimha Rao Gunda

1.Access the transaction choosing one of the following navigation options:
SAP ECC menu     Logistics  Materials Management  Purchasing  Outline Agreement  Contract  Create
Transaction code     ME31K
2.On the Create Contract: Initial Screen, enter the following values and choose Enter:
     Vendor               xxxx
     Agreement type          MK
     Agreement date          Todayu2019s date
     Purchasing Organization
     Purchasing Group          xxx
     Plant               xxx
3.On the Create Contract: Header Data screen, in Validity End field, enter end date (e.g. two years in the future) of the contract and choose Enter.
4.On the Create Contract: Item Overview screen, enter the following values:
     Material
     Target Quantity      10000
     Net price          xxxx usd per 100 PC
     Plant          1000
5.Remark: Delete any entry in the field storage location.
6.Additional step:
If you want to use the information of an existing info record mark the line of the agreement item (item 10) and go to Environment  Info record. On the Info record: General Data screen choose Conditions. On the screen Display Gross Price Condition (PB00): Condition Supplements you can see the value of the gross price (here: 1282.5 per 100 pieces.).
7.Choose Save (Check if the automatic print function of the contract works).

How to create a contract with one supplier and two dealers?

Hi Gurus,
I have a contract with a supplier (eg. Apple), but the products and services are supplied by two dealers.
The supplier is the manufacturer and with whom the negotiation of prices is made.
The dealers are those who make the delivery of the products and services and who the payment is done.
How can I create a contract with these characteristics in SRM 7.0?
I don't want to create two contracts with same products and services for two suppliers (Dealer_1 and Dealer_2).
How can this be handled through business partner type "Vendor"?
In "Partner" section in "Header" --> "Basic data", I can only add 1 vendor.
The system is:
Component software: SRM_SERVER
Release: 700
Level: 0008
Support package: SAPKIBKV08
Thanks in advance and best regards,
Alonso Valenzuela

Hi Wadim,
I have a similar requirement to create order lines in an existing contract with reference using BAPI_CUSTOMERCONTRACT_CHANGE. The order lines get created in the contract. However, the condition types from the order line which i'm referencing are not getting referenced and are not getting added in the Contract's line after referencing.
Did you come across any such issue ? If yes , could you suggest the solution ?
Regards,
Venkat.

How to creating Service Contract using BAPI_SLSTRANSACT_CREATEMULTI

Hi,
In my requirement, I have to create a Service Contract from flat file by using BAPI - BAPI_SLSTRANSACT_CREATEMULTI and data which are comming from flat files are, Serial number, Sold-to party, Ship-to party, Installation date, Contract start date, Contract end date, Service profile, Response profile.
Please suggest me what are the Import parameters should I pass in this BAPI to create Service Contract?
Thanks in Advance,
Deepesh

Hi All,
for everybody's benefit (and to avoid you the time I've spent to work this out...), here is a working example on how to create an sales order (TA) via the BAPI_SLSTRANSACT_CREATEMULTI.
Not really a Service Contract, but it tells you how to call the BAPI.
Points appreciated, if you find this helpful...
I use the convention entryField for the values that should be set based on your system.
Cheers
G
*& Report ZZGVBAPISALESORDER
REPORT ZZGVBAPISALESORDER.
include constants
include crm_direct.
// GUIDs
data: lv_guid_h type GUID_32,
 lv_guid_i type GUID_32,
 lv_guid_sl type GUID_32,
 lv_guid_p type GUID_32.
// Handles
data: lv_current_handle type crmt_handle,
 lv_handle_h type crmt_handle,
 lv_handle_i type crmt_handle,
 lv_handle_sl type crmt_handle,
 lv_handle_p type crmt_handle.
// Administration header + item + etc
data: lt_salesorder_header type table of bapibus20001_header_ins,
 ls_salesorder_header type bapibus20001_header_ins,
 lt_salesorder_item type table of bapibus20001_item,
 ls_salesorder_item type bapibus20001_item,
 lt_scheduleline type table of BAPIBUS20001_SCHEDLIN,
 ls_scheduleline type BAPIBUS20001_SCHEDLIN,
 lt_partner type table of BAPIBUS20001_PARTNER_INS,
 ls_partner type BAPIBUS20001_PARTNER_INS,
 ls_logical_key TYPE crmt_partner_logic_partner_key,
 lt_organisation type table of BAPIBUS20001_ORGMAN_INS,
 ls_organisation type BAPIBUS20001_ORGMAN_INS.
// Saved sales orders
data: lt_saved_process type table of bapibus20001_object_id,
 ls_saved_process type bapibus20001_object_id,
 ls_salesorder type CRMT_RETURN_OBJECTS_STRUC.
data: lt_input_fields type table of bapibus20001_input_fields,
 ls_input_fields type bapibus20001_input_fields,
 lt_return type table of bapiret2,
 ls_return type bapiret2.
// Macro definition to populate structure and input field
This, called as
setfield ls_salesorder_header GUID lv_guid_h
is exploded as
ls_salesorder_header-GUID = lv_guid_h.
ls_input_fields-fieldname = 'GUID'.
append ls_input_fields to lt_input_fields.
Note 1: &2 (field name) MUST be uppercase
Note 2: for the salesorder header, I haven't used the macro,
to show how the code should look.
I've used the macro everywhere else.
define setfield.
&1-&2 = &3.
ls_input_fields-fieldname = '&2'.
append ls_input_fields to lt_input_fields.
end-of-definition.
// end of macro definition
// fill order administration header
perform get_guid changing lv_guid_h.
add 1 to lv_handle_h.
ls_salesorder_header-guid = lv_guid_h.
ls_salesorder_header-handle = lv_handle_h.
ls_salesorder_header-process_type = 'TA'.
clear ls_input_fields.
ls_input_fields-ref_handle = lv_handle_h.
ls_input_fields-ref_guid = lv_guid_h.
*ls_input_fields-ref_kind = gc_object_ref_kind-orderadm_h.
ls_input_fields-objectname = gc_object_name-orderadm_h.
ls_input_fields-fieldname = 'GUID'.
append ls_input_fields to lt_input_fields.
ls_input_fields-fieldname = 'HANDLE'.
append ls_input_fields to lt_input_fields.
ls_input_fields-fieldname = 'PROCESS_TYPE'.
append ls_input_fields to lt_input_fields.
append ls_salesorder_header to lt_salesorder_header.
// fill organisation data (I needed this, you may rely on
sales org determination instead...)
clear ls_input_fields.
ls_input_fields-ref_handle = lv_handle_h.
ls_input_fields-ref_guid = lv_guid_h.
ls_input_fields-ref_kind = gc_object_ref_kind-orderadm_h.
ls_input_fields-objectname = gc_object_name-orgman.
setfield ls_organisation REF_GUID lv_guid_h.
setfield ls_organisation REF_HANDLE lv_handle_h.
setfield ls_organisation REF_KIND gc_object_ref_kind-orderadm_h.
setfield ls_organisation SALES_ORG_RESP salesOrgResp(input).
setfield ls_organisation SALES_ORG salesOrg(input).
setfield ls_organisation DIS_CHANNEL disChannel(input).
append ls_organisation to lt_organisation.
// fill order administration item
perform get_guid changing lv_guid_i.
lv_handle_i = lv_handle_h.
add 1 to lv_handle_i.
clear ls_input_fields.
ls_input_fields-ref_guid = lv_guid_i.
ls_input_fields-ref_handle = lv_handle_i.
*ls_input_fields-ref_kind = gc_object_ref_kind-orderadm_i.
ls_input_fields-objectname = gc_object_name-orderadm_i.
setfield ls_salesorder_item GUID lv_guid_i.
setfield ls_salesorder_item HEADER lv_guid_h.
setfield ls_salesorder_item HANDLE lv_handle_i.
setfield ls_salesorder_item HEADER_HANDLE lv_handle_h.
setfield ls_salesorder_item ORDERED_PROD product(input).
*_set_field ls_salesorder_item ITM_TYPE 'TAN'.
setfield ls_salesorder_item MODE 'A'.
*adjustment taken from standard include LCMS_MAPPERF04
*(see where-used-list for BAPI_SLSTRANSACT_CREATEMULTI, program LCMS_MAPPERU11)
delete lt_input_fields where fieldname = 'HANDLE'
 OR
 fieldname = 'HEADER_HANDLE'.
append ls_salesorder_item to lt_salesorder_item.
// fill schedule line for item
perform get_guid changing lv_guid_sl.
add 1 to lv_handle_sl.
clear ls_input_fields.
ls_input_fields-ref_guid = lv_guid_i.
ls_input_fields-ref_handle = lv_handle_i.
ls_input_fields-ref_kind = gc_object_ref_kind-orderadm_i.
ls_input_fields-objectname = gc_object_name-schedlin.
setfield ls_scheduleline ITEM_GUID lv_guid_i.
setfield ls_scheduleline GUID lv_guid_sl.
setfield ls_scheduleline HANDLE lv_handle_sl.
setfield ls_scheduleline ITEM_HANDLE lv_handle_i.
setfield ls_scheduleline QUANTITY '1.000'.
append ls_scheduleline to lt_scheduleline.
// fill partner line
*perform get_guid changing lv_guid_p.
*the partner use the logical key as well
ls_logical_key-ref_partner_handle = '0001'.
clear ls_input_fields.
ls_input_fields-ref_guid = lv_guid_h.
ls_input_fields-ref_handle = lv_handle_h.
ls_input_fields-ref_kind = gc_object_ref_kind-orderadm_h.
ls_input_fields-objectname = gc_object_name-partner.
ls_input_fields-logical_key = ls_logical_key.
setfield ls_partner REF_GUID lv_guid_h.
setfield ls_partner REF_HANDLE lv_handle_h.
setfield ls_partner REF_KIND gc_object_ref_kind-orderadm_h.
setfield ls_partner REF_PARTNER_HANDLE '0001'.
setfield ls_partner KIND_OF_ENTRY 'C'.
setfield ls_partner PARTNER_FCT '00000001'.
setfield ls_partner PARTNER_NO bpNumber(input).
setfield ls_partner NO_TYPE 'BP'.
setfield ls_partner DISPLAY_TYPE 'BP'.
move-corresponding ls_partner to ls_logical_key.
append ls_partner to lt_partner.
// example of a second partner function (custom) with data
 override
ls_logical_key-ref_partner_handle = '0002'.
clear ls_input_fields.
ls_input_fields-ref_guid = lv_guid_h.
ls_input_fields-ref_handle = lv_handle_h.
ls_input_fields-ref_kind = gc_object_ref_kind-orderadm_h.
ls_input_fields-objectname = gc_object_name-partner.
ls_input_fields-logical_key = ls_logical_key.
setfield ls_partner REF_GUID lv_guid_h.
setfield ls_partner REF_HANDLE lv_handle_h.
setfield ls_partner REF_KIND gc_object_ref_kind-orderadm_h.
setfield ls_partner REF_PARTNER_HANDLE '0002'.
setfield ls_partner KIND_OF_ENTRY 'B'. "manual entry...
setfield ls_partner PARTNER_FCT customFct(input).
setfield ls_partner PARTNER_NO bpNumber(input).
setfield ls_partner NO_TYPE 'BP'.
setfield ls_partner DISPLAY_TYPE 'BP'.
setfield ls_partner TITLE 'Mr.'.
setfield ls_partner FIRSTNAME 'John'.
setfield ls_partner LASTNAME 'Smith'.
setfield ls_partner STR_SUPPL1 'John Smith and Co'.
setfield ls_partner STREET 'Street1'.
setfield ls_partner STR_SUPPL3 'Street4'.
setfield ls_partner HOUSE_NO '42'.
setfield ls_partner CITY 'Townville'.
setfield ls_partner DISTRICT 'Districtshire'.
setfield ls_partner POSTL_COD1 'AA1 2BB'.
note now ...
*adjustment taken from standard include LCMS_MAPPERF04
*(see where-used-list for BAPI_SLSTRANSACT_CREATEMULTI, program LCMS_MAPPERU11)
I don't use macro because name of the field in input_table is different
*_set_field ls_partner COUNTRYISO 'GB'.
*instead
ls_partner-COUNTRYISO = 'GB'.
ls_input_fields-fieldname = 'COUNTRY'.
append ls_input_fields to lt_input_fields.
*_set_field ls_partner LANGU_ISO 'EN'.
ls_partner-LANGU_ISO = 'EN'.
ls_input_fields-fieldname = 'LANGU'.
append ls_input_fields to lt_input_fields.
move-corresponding ls_partner to ls_logical_key.
append ls_partner to lt_partner.
Create sales orders *
call function 'BAPI_SLSTRANSACT_CREATEMULTI'
EXPORTING
 testrun = false
TABLES
 header = lt_salesorder_header[]
 item = lt_salesorder_item[]
 partner = lt_partner[]
 organisation = lt_organisation[]
 input_fields = lt_input_fields[]
 scheduleline = lt_scheduleline[]
 saved_process = lt_saved_process[]
 return = lt_return[].
// get the GUID of the created object
call function 'BAPI_TRANSACTION_COMMIT'
EXPORTING
 wait = 'X'.
INCLUDE ZZGVBAPISALESORDER_GET_GUIDF01.
The include contains only this:
***INCLUDE ZZGVBAPISALESORDER_GET_GUIDF01 .
*& Form get_guid
 text
 <--guid text
FORM get_guid CHANGING GUID.
CALL FUNCTION 'SYSTEM_UUID_C_CREATE'
 IMPORTING
 UUID = GUID.
ENDFORM. " get_guid

How to create a Contract with reference to a Sales-Order(VA01) with a BAPI

Hi,
my name is Wadim and i need help.
My problem:
I am creating a sales-order(VA01) with the BAPI 'BAPI_SALESORDER_CREATEFROMDAT2'.
After that i have to create a contract(VA41) with reference to this order. I found the BAPI "BAPI_CONTRACT_CREATEFROMDATA" and it has the same interfaceparameters like the salesorder-bapi. but there are no parameters to get a connection to the sales-order.
Is it even possible to get a connection to a sales-order with a bapi???
thanks for help
regards mark
Edited by: Krapp Wadim on May 20, 2010 9:19 PM

Hi Wadim,
I have a similar requirement to create order lines in an existing contract with reference using BAPI_CUSTOMERCONTRACT_CHANGE. The order lines get created in the contract. However, the condition types from the order line which i'm referencing are not getting referenced and are not getting added in the Contract's line after referencing.
Did you come across any such issue ? If yes , could you suggest the solution ?
Regards,
Venkat.

How to create Lease Contract in CRM using CRMXIF_ORDER_SAVE

Hi All,
I need to upload CRM Lease contract from Legacy data in a flat file. I have created a test program where I call function module "CRMXIF_ORDER_SAVE".
When I run this FM, it is creating a BDoc of type BUS_TRANS_MSG and I can see them in Txn SMW01
Couls anyone please tell me:
1. What next steps I need to follow to create a Lease Contract. Do I need to do some setting for BDoc consumoption.
2. Is there any other alternative way like BAPI etc to create lease contract in CRM.
Reward point is gurranted for REAL HELPFUL answers.
-Regards
Ashim
I am also attching the code of my test program
*& Report YTESTCRMXIF_ORDER_SAVE
REPORT YTESTCRMXIF_ORDER_SAVE.
DATA WA_CRMXIF_BUSTRANS_T TYPE CRMXIF_BUSTRANS_T.
DATA WA_CRMXIF_BUSTRANS TYPE CRMXIF_BUSTRANS.
DATA WA_CRMXIF_ORGMAN TYPE CRMXIF_ORGMAN.
DATA: WA_CRMXIF_STATUS TYPE CRMXIF_STATUS,
 ITAB_STATUS LIKE TABLE OF WA_CRMXIF_STATUS.
DATA: WA_BAPIRETM TYPE BAPIRETM,
 WA_BAPIRETI TYPE BAPIRETI .
DATA: WA_BAPIRETC TYPE BAPIRETC.
DATA: WA_PARTNER TYPE CRMXIF_PARTNER,
 ITAB_PARTNER LIKE TABLE OF WA_PARTNER.
DATA: BEGIN OF WA_TEMP_PARTNER,
 PARTNER_NO(10) TYPE C,
 PARTNER_FCT(8) TYPE C,
 PARTNER_PFT(4) TYPE C,
 PFT_SUBTYPE(4) TYPE C,
 END OF WA_TEMP_PARTNER,
 ITAB LIKE TABLE OF WA_TEMP_PARTNER.
 FILLING THE STRUCTURE OF THE PARTNER *
 WA_TEMP_PARTNER-PARTNER_NO = '0010000002'. WA_TEMP_PARTNER-PARTNER_FCT = '00000035'.
 WA_TEMP_PARTNER-PARTNER_PFT = '0012'. WA_TEMP_PARTNER-PFT_SUBTYPE = 'CRM '.
 APPEND WA_TEMP_PARTNER TO ITAB.
 WA_TEMP_PARTNER-PARTNER_NO = '0010000002'. WA_TEMP_PARTNER-PARTNER_FCT = 'Z0000002'.
 WA_TEMP_PARTNER-PARTNER_PFT = '0029'. WA_TEMP_PARTNER-PFT_SUBTYPE = 'CRM '.
 APPEND WA_TEMP_PARTNER TO ITAB.
 LOOP AT ITAB INTO WA_TEMP_PARTNER.
 MOVE-CORRESPONDING WA_TEMP_PARTNER TO WA_PARTNER.
 APPEND WA_PARTNER TO ITAB_PARTNER.
 ENDLOOP.
 END FILLING THE STRUCTURE OF THE PARTNER *
 FILLING THE STRUCTURE OF THE ORDER HEADER *
WA_CRMXIF_BUSTRANS-OBJECT_TASK = 'I'.
WA_CRMXIF_BUSTRANS-PROCESS_TYPE = 'LEAS'.
WA_CRMXIF_BUSTRANS-OBJECT_TYPE = 'BUS2000114'.
WA_CRMXIF_BUSTRANS-POSTING_DATE = 20061026.
WA_CRMXIF_BUSTRANS-DESCR_LANGUAGE = 'E'.
WA_CRMXIF_BUSTRANS-CREATED_AT = 20061026203200.
WA_CRMXIF_BUSTRANS-CREATED_BY = 'DUTTAK'.
WA_CRMXIF_BUSTRANS-CALC_SCHEMA = 'Z00050'.
WA_CRMXIF_BUSTRANS-SCENARIO = 'A'.
WA_CRMXIF_BUSTRANS-LOGICAL_SYSTEM = 'CDTCLN400'.
WA_CRMXIF_BUSTRANS-CRM_RELEASE = 'BBPCRM 500'.
WA_CRMXIF_BUSTRANS-CLIENT = 400.
 END FILLING THE STRUCTURE OF THE ORDER HEADER *
 FILLING THE STRUCTURE OF THE ORGMAN *
WA_CRMXIF_ORGMAN-SALES_ORG = 'O 50000000'.
WA_CRMXIF_ORGMAN-SALES_ORG_RESP = 'O 50000000'.
WA_CRMXIF_ORGMAN-DIS_CHANNEL = '10'.
WA_CRMXIF_ORGMAN-DIVISION = '20'.
 END FILLING THE STRUCTURE OF THE ORGMAN *
 FILLING THE STRUCTURE OF STATUS *
WA_CRMXIF_STATUS-STATUS = 'I1282'.
WA_CRMXIF_STATUS-ACTIVE = 'X'.
WA_CRMXIF_STATUS-TXT04 = 'CONH'.
WA_CRMXIF_STATUS-TXT30 = 'Contract Header'.
APPEND WA_CRMXIF_STATUS TO ITAB_STATUS.
 END FILLING THE STRUCTURE OF THE STATUS *
MOVE WA_CRMXIF_ORGMAN TO WA_CRMXIF_BUSTRANS-ORGDATA-DATA.
MOVE ITAB_STATUS TO WA_CRMXIF_BUSTRANS-STATUS-DATA.
MOVE ITAB_PARTNER TO WA_CRMXIF_BUSTRANS-PARTNER-DATA.
APPEND WA_CRMXIF_BUSTRANS TO WA_CRMXIF_BUSTRANS_T.
*LOOP AT WA_CRMXIF_BUSTRANS_T INTO WA_CRMXIF_BUSTRANS.
*LOOP AT WA_CRMXIF_BUSTRANS-PARTNER-DATA INTO WA_PARTNER.
WRITE: / WA_PARTNER-PARTNER_NO,WA_PARTNER-PARTNER_PFT,WA_PARTNER-PARTNER_FCT.
ENDLOOP.
*ENDLOOP.
CALL FUNCTION 'CRMXIF_ORDER_SAVE'
EXPORTING DATA = WA_CRMXIF_BUSTRANS_T
IMPORTING RETURN = WA_BAPIRETM.
IF SY-SUBRC = 0.
WRITE 'CONTRACT CREATED SUCCESSFULLY'.
ELSE.
WRITE: 'SY-SUBRC =', SY-SUBRC.
ENDIF.
LOOP AT WA_BAPIRETM INTO WA_BAPIRETI.
LOOP AT WA_BAPIRETI-OBJECT_MSG INTO WA_BAPIRETC.
WRITE: / WA_BAPIRETC-MESSAGE , WA_BAPIRETC-TYPE,WA_BAPIRETC-NUMBER.
WRITE: / WA_BAPIRETC-MESSAGE_V1,WA_BAPIRETC-MESSAGE_V2.
ENDLOOP.
ENDLOOP.

hi, it looks the crm pricing configuration doesn't suitable to the order data you inbounding.
You can try to input a order according to your inbound data in SAP GUI or WEB UI order screen, to check if the same error will also appear like IDOC inbound. If so, then the configuration is in problem.
You can check the pricing related configure, like pricing procedure, procedure assign, pricing condition record ,types, and IPC if it is activated or not.
If not, you can check the data your filled in idoc, maybe it is a data problem.

How to create Service Contract-Urgent

Hii All,
Can anyone tell me what all the requirements needed to create a service contract?
I shall be thankful to anyone who could please please send me the step by step procedure to create the service contract.
Thanks
Gopi.

Hi Gopal ,
Use following steps for creating service contract.
1] Use t-code ME31K
2] Enter details like Vendor , Agreement type (MK) , Purch Orgn Purch.group.In the same , enter Item Category as "D" and respective account assignment category (K,F etc.)
3]In second screen enter Validity period , then short text for the desired services.In next screen , enter Service details and proper account assnmnt
Save the contract
Regards
Nilesh

How to create MM Contracts

Dear all,
I have to migrate data. One object is the Material Contract:
Contract
In the SAP Purchasing component, a type of "outline agreement", or longer-term buying arrangement. The contract is a binding commitment to procure a certain material or service from a vendor over a certain period of time.
Can please anybody give me a hint what Business Object (BAPI, Batch-Input etc.) to use in LSMW to create the contracts.
Kind regards
Roman Becker

Hi, I hade the same problem yesterday, I solved it by first one recording for transaction ME31K with the header of the contract (lifnr) and the first position.
When this is done I get the contract no.
Then I created a recording for transaction ME32K for one item (material, price and so on). In the input file I put in the contract no. for the key.

How to Create Rate Routing Using BAPI

Hello Experts,
I am in SAP ECC 6.0
We are using Repetitive Manufacturing scenario for PP implementation. For that i need to Create Rate Routing.I tried with BAPI_ROUTING_CREATE
but it is Creating simple routing.Please help.It is pretty <removed by moderator>.
Message was edited by: Manish Kumar

Hello Experts,
Please help me on this.As i already tried many stuffs but can't get proper solution.

How to create multiple Contracts using BAPI_BUSPROCESSND_CREATEMULTI?

Hi Experts,
I m trying to create multiple service contracts using BAPI_BUSPROCESSND_CREATEMULTI. I can create single transaction in one go but program is failing to create multiple service contracts in one go. It does create the multiple contracts but messes up with products and product related information. As when there is same product in two different contracts, the record in item internal table has same values for both contracts as we are not passing header guid to the intem related internal table 'ITEM', 'SCHEDULELINE' etc.
How to use this BAPI to create mulitple service contracts in one go?
Thanks and Regards.

Any guideline?
Thanks and Regards,

How to create SD contracts(va41) using BDC

hie all i need help with uploading SD contracts using BDC. The data is from an existing sales organisation to a new sales organisation . On entering multiple items for a contract on the table screen for items, how can i alter my code to move from row to row as it enters a different item for the contract.(e.g a contract can have 10 items that go in different rows on the table screen )

Hi,
In VA41/42 transactions we have table control for Items. just below the table control we have som buttons for Create Item, delete item..
In your bdc, make use of this Create Item button, if you click this the cursor always be in second row.
what you have to do is, record the transaction in the following way
Loop at header.
* enter header details
   Loop at item.
* Click on the create item button.
*   enter the item in second row
   endloop.
* Save the data
endloop.
Thanks,
Rajinikanth

Freight Charges in Rate Contracts WK

Hi All,
I have confgured a pricing procedure and it gets determined when i am creating rate contract. The condition type for freight charges gets determined in item condition but while calculating net price it is not being used. Can anybody please help.

Dear,
Whenever we define a condition type in M/06 and Tick Accruals flag in control data 2 then by default it is statistical ( does not depend whether you select statistical flag in M/08)
Just go to M/06 for your condition type press f1 (help ) on Accruals you will get the idea
It says
Condition is Relevant for Accrual (e.g. Freight)
Indicates that the system posts the amounts resulting from this condition to financial accounting as accruals.
Use
If you mark this indicator, the condition appears in the document as a statistical condition. "
Edited by: redriver on Jan 7, 2012 11:53 AM

How to configure release procedure for rate contracts release

Dear all,
How to configure release procedure for rate contract following are the requirements
they are two release codes c1 & c2 <=100000,>=100000
 if c1 is not there c2 has to be approved
 Change in the value of the rate contract contract
 Change in the validity of the rate contract
 Addition of deletion of line items
While using a non u2013 released rate contract in the PO an error message should shoot out.
Also the logic should be changed while using the rate contract in the PO.
The usage of the rate contract should be till the validity of the rate contract. i.e. the measurement should be end date of the rate contract and the PO creation date and not the delivery date of the PO. &
It should be possible to refer existing valid rate contracts in purchase orders.
Regards,
bhaskar

Hi,
In SAP rate contract is known as value contract denoted with wk. The release procedure for rate contract is same as that of other contracts and scheduling agreements. The tables for contracts will vary with SA (Scheduling agreement) .You may try and maintain condition records based on the customer combination and maintian the validity date of condition records as per your requirement.For contract and PO will have the same header/item table as EKKO/EKPO, and the release
class in standard is the same FRG_EKKO, you can use the same for contract.
To distinguish if it's a contract or PO, EKKO-BSART can be used.
For contract EKKO-BSART will be MK or WK, while PO will have NB/UB etc..
You can restrict the document type to set up the release strategy for only contract.
Of cause, you can also create your own release class Z* for contract copying standard
one FRG_EKKO via CL01/Class type 032, and then assign the class Z* to customizing:
OLME:
-> contract
->Release Procedure for Contracts
->Define Release Procedure for Contracts
->Release Groups
If you have already created the PO release class.
Assign a new chracteristic of Document Category -BSTYP
Please check below link for detailed release procedure. I hope this wil help you out .Thanking you.
http://wiki.sdn.sap.com/wiki/display/ERPSCM/RELEASE+PROCEDURE#RELEASEPROCEDURE-TABLESUSEDFORRELEASEPROCEDURES

How to create Subscription Schedule for a Contract created from Sales Order

Hi Gurus,
Need help in creating subscription contracts from Sales Orders.
We know that Service Contract is created from Sales Orders by adding covered item and service item as two lines in a Sales Order.
1. Does anyone know how to a create Subcription Contract by adding single item or BOM item(Model) to a Sales Order?
2. Can we have a BOM item created as Subcription item and reference this to the Service Item in the Sales Order, so that we get the Service Contract created with the BOM item as Covered line.
3. Whenever we create the Service Contracts from Sales Orders, the Billing Schedule Level is set to 'Top Level'. Can we get this changed to 'Equal Amount' by using any profile options.
Please advise as we are in a critial design phase and need to make a decision quickly.
Thanks,
Sid

Hi Mani,
I have a similar requirement but i need to transfer the values to the same page... what then. I have seen the developers giude and the example shows how to tansfer values to another page but no clues what so ever if i have to transfer them to the same page different region. Do u have any suggestions ....
Regards,
Amit.

How to create a Sales order with ref to Contract using Function Module

How to create a Sales order with ref to Contract using Function Module BAPI_SALESDOCU_CREATEFROMDATA ?

We have a unique situation where we like change the sold-to customer of the sales order
once order has been created. These orders have been created using either by function module
BAPI_SALESDOCUMENT_COPY or using BDC (VA01, Copy with reference).
These two processes work abosolutely fine except someone might have change the sold-to
customer of the ship-to customer of the original sales order. If this the case then the new
sales order will be created with the old sold-to and with not the new sold-to.
We tried using BAPI_SALESDOCUMENT_CHANGE and commit afterwards. We checked
the returned parameteres of the BAPIs and they are all successful but sold-to remains the
same old one.
Any help would be much more appreciated.

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