Import conditions in Sheduling Agreement

Dear All,
We use Import schema group in Import vendor master so that whenever we create PO automaticlly the conditions are available in PO for CVD and customs so we can enter relavant rate.
but in case of sheduling agreements for same vendor where we enter such % of CVD and customs.
Pl suggest
Regards,
Vimlesh

Hi Vimlesh
I am facing an similar issue, trying to post planned delivery cost for the Import Schedule agreement ( CVD,Customs,etc..). But even though after maintaining supplementary pricing procedure for the gross price condition and maintaining the delivery cost conditions in Schedule agreement, MIRO is not allowed for posting delivery cost for Schedule agreement.
Experts please help!
Regards
Arvind

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Sheduling Agreement for import

Hi,
Here i want to configure sheduling agreement for import vendors.I follow the steps
ME31L - ME38 - MIGO .Is there necessity of inforecord or source list in this Scenario.And pricing condition as per pricing procedure is not picked up while making the SA.
I have check the schema group settings for vendor as well as pur.org.,but it found ok.Still the condition not picked up.
Pl suggest

Hi,
In the create / change scheduling agreement transaction, select the item for which additional conditions are to be entered. Click on button 'Item Conditions', enter / choose the validity period. Maintain the required conditions & save.
If clearing agent (other than the supplying vendor) is to be assigned to the condition you can go the the details of the condition & assign the required vendor.
Regards,
Prashant

Import sheduling agreement

Hi,
Here i run the cycle of import sheduling agreement ,
ME31L- ME38 -MIRO(Custom invoice) - MIGO 103 & 105 - MIRO (MATERIAL INVOICE).
But agreement is made up in date 01/04/2008 that time exchange rate is different,and at the time of custom invoice/MIGO the rate is different.Again while passing the material invoice,there is different exchange rate.
When i post the material invoice on Custom invoice date or MIGO date then there is accounting document showing
1.GR/IR CLEARING ACCOUNT
2.VENDOR ACCOUNT
But when i post this on date of next month(have diff exchange rate).Then accounting doc. showing
1.GR/IR CLEARING ACCOUNT
2.VENDOR ACCOUNT
3.INVENTORY ACCOUNT
pl suggest me

Hai,
To avoid this you can flag the check box fixed Ex,rate in Header data of scheduling agreement.So that this value will flow upto the Material invoice level.

Link from the Sales order/Sheduling Agreement to planned order

Hi,
SAP SD Gurus,
Can you please tell me the the link from sales order/sheduling agreement to planned order.
Thanks,
Anand

. I would like to know why only for this character the values is not displayed.
Dear,
Please check the relevant characteristic in CT04
select the addnl data tab
You can find the table name and field name
and also you can find the check mark in not ready for Input in procedure of value assignment

How to Change Pricing date of Sheduling Agreement in Mass

Hi Expert,
We have to chage Pricing date of Sheduling agreement in Mass. which is the best option for that?
please suggest.
Regards
BK GAIKWAD

hi
There are many ways
1. Try MASS tcode with object BUS2032
2. You can try creating a CATT for the same if the changes are for only few thousands. Just explore on CATT on google, you will get lot of materials. Some of the links for the same are
http://help.sap.com/printdocu/core/print46b/en/data/en/pdf/BCCATTUT.pdf
http://www.sap-img.com/sap-catt.htm
http://www.thespot4sap.com/articles/CATT.asp
http://sap-f3.blogspot.com/2009/12/create-or-change-scheduling-agreement.html
The last one is specific to scheduling agreement.
3. If there are more records, y ou can use LSMW. Again search for LSMW in google, there are lot of materials available
regards
balajia

Sheduling Agreement item are not appearing in MIGo

Hi,
Good receipt (MIGO) for Sheduling Agreement some items are not display(not appear in item detail screen in MIGO)
Delivery shedule is maintain and SA is released
where to check to slove this problem.
shakir

Hi,
Very help full tip ,now it is showing item with zero quantity
but not the missing item.
Hope to get some tip ...to slove.
shakir

Converting Purchase requisition to Shedule agreement shecule lines

Dear All gurus,
can we convert already available purchase requisition to Shedule agreement shedule lines by any means of MRP run or so.
Regards,
Vimlesh

problame is that this purchase requisition i am creating through production order release and for external processing which is not haveing any material number
so that why all these purchse requision with acc assingment with F and items cate as L , I need to convert to shedule lines in sheduleing agreement which already exist.
so i can not maintain the source list for the same.
Pl suggest
Vimlesh

Reports for Sheduling Agreement

Hi,
SD Experts
Any T-Code available to view the shedule line of the sheduling agreement for what are the quantities has been delivered and what are the quantitites to be delivered.
Regards,
Anand

Hi,
Amit
Thanks for the information. If i go to V.26, its asking for object type. I do no what i want to give in that or any configuration required for the object type
Regards
Anand

What are the important conditions in taxinn procedure

hi all
please tell what are the important condition types which capture excise and other taxes in taxinn procedure for a manufacturing company?
and also the procedure to be used for sales from depot and relevant excise conditions?
thanks a lot

hi all
please tell what are the important condition types which capture excise and other taxes in taxinn procedure for a manufacturing company?
and also the procedure to be used for sales from depot and relevant excise conditions?
thanks a lot

Import conditions

dear all
if in import conditions like cvd , ecess on cvd etc i dont give accurals in pricing procedure then will they appear in MIRO as i want to pay them in during miro and not add up to po value.

harsh.p wrote:
dear all
>
> if in import conditions like cvd , ecess on cvd etc i dont give accurals in pricing procedure then will they appear in MIRO as i want to pay them in during miro and not add up to po value.
Hi,
If you dont want them to be added to the material value (if this is what you wanted to say than add up to po value) then you should check the stat indicator in the procedure and map the acct and accru key in the procedure. Thus during MIRO the entries will flow to the specfiied g/l accs.
Regards
Shiva

HT201412 I just tried to upload the new operating system for my I phone 4s , I get to the terms and conditions, when touch "agree" it opens up and I touch agree again and it closes and nothing more happens

I just tried to upload the new operating system for my I phone 4s , I get to the terms and conditions, when touch "agree" it opens up and I touch agree again and it closes and nothing more happens

Reset and start all over again.
Hold down the Sleep/Wake button and the Home button at the same time for at least ten seconds, until the Apple logo appears
Note: Data will not be affected.

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My iPad stuck during downloading ios 7 at the stage terms and condition when I agree no response

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Release strategy for sheduling agreement

Hi,
pl suggest me about release strategy of sheduling agreement.
Is there any different release class required for SA other than PO?

Hi,
Release Procedure method is same for all the External Purchasing Documents (RFQ, PO, Contract and Scheduling Agreements)
You have to use class with class type 032 and characteristics with Communication Structure CEKKO

LPA Sheduling Agreement can not do GR

Hello all:
I creat a LPA Sheduling Agreement,and generate Forc/JIt Sched.the delivery time is today
But when i use MIGO can not make GR
Error message is"Document 5500000149   does not contain any selectable items"
Someone can give me some advice?
Thanks a lot

Hi!
Yes, in a LPA Scheduling Agreement the fact that no messages have been transmitted to the vendor is the reason why no goods receipts can be posted.
See the SAP Note 874264 (MB01/MIGO: Default quantity for goods receipt posting) about this:
This document type 'LPA' has been customized to work with Release Documentation:
Under the IMG path:
Materials Management
-> Purchasing
   -> Scheduling Agreement
      -> Define Document Types
you will see that the document type LPA has the "Indicator for scheduling agreement release documentation" (V_T161-LPHIS) set.
Starting with Release 4.5, for Scheduling Agreements with Release Documentation (this is, those with document type LPA), the open quantity is determined on the basis of the quantity known by the vendor:
When goods receipting a scheduling agreement that uses release documentation, in order to process a goods receipt, the system proposes the quantity from the last transmitted output message (please, take into account that this logic only works with scheduling agreements with release documentation (LPA), not so with LP).
This information can also be seen in the note 493404 - FAQ: Scheduling agreements.
The explanation given in this message is contained under the question number 9.
I hope this helps!
Esther

Shedule agreement error

Hello, All,
I got a requirment where no one should not be able to create the Sheduling agreemet with out refering to the Purchase Requisition, to resolve the issue, I have gone to spro and under Shedule agreement in Define screen layout at document level, I have made the Purchase requisition field mandatory and then I have assigned that screen layout to Sheduling agreement document type, but still I am able to create Sheduling agreement without reffring to the purchase requisition.
Regards
Sapler

Hi,
I have created a new document type and assigned the field reference in which I have ticked the Purchase Requsition field Mandatory, but still able to create Sheduling Agreement without referece to PR.
Regards,
SAP

Import conditions in Sheduling Agreement

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