Inforecord in mandatory in scheduling agreement

Coul some tel me how to make the inforecord mandatory in scheduling agreement . though i have controlled or made the inforecor fiels as required in field selection it is not asking for inforecord while creating scheduling agreemnt could some one tel me is there any other settings ???

Hi
Use user exit EXIT_SAPMM06E_012 to check whether inforecord field populated or not.
Regards
Prasad

Similar Messages

  • Info record mandatoey in scheduling agreement

    CoulD some tel me how to make the inforecord mandatory in scheduling agreement . though i have controlled or made the inforecord feild as required in field selection it is not asking for inforecord while creating scheduling agreemnt could some one tel me is there any other settings ???

    Hi,
    Info record will get updated from SA and contract but from Info record the SA and contract will not be updated.
    you have to manually update the price in SA using ME32L.
    Reddy

  • MRP To Generate SCHEDULE LINES for Scheduling Agreement

    Hi
    I have followed the below steps but still the Schedule lines is not generated for scheduling agreement.
    1Maintain MRP views 1,2,3,4 for the material in material mste.(MM01)
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    Raj,
    Source List a Mandatory for Scheduling Agreement, if you want to create automatic Scheduling line.
    Plz use (2) in MRP RELEVENT tab in ME01 (Source List).
    rest of the thing is ok, make sure a material master(MRP 2 VIEW) in that view you have to give a planed delivery days. it is must.
    HOPE IT WILL WORK
    Regards:
    Poision

  • Source list mandatory only for scheduling Agreement

    Hi Gurus,
    My client wants to make source list mandatory only for scheduling agreement. While creating scheduling agreement for a particular type and saving it should be mandatory. But for Purchase orders and contracts this is not required. If i do it through OME5 then it becomes mandatory for PO and SA both. Also if i set in material master it becomes mandatory for both.
    Please let me know if there is way to do it.
    Thanks and Regards,
    Yuvaraj

    It doesn't make too much sense, but... do you want to be sure (garantee) that the source list has been created and it is relevant to MRP when you have a schedule agreement? perhaps you can use a user exit when you save the schedule agreement to create the source list.
    There is no standard functinality that's allow you to requirer the source list according the po type.
    regards.

  • Mandatory creation profile on scheduling agreements

    Hello Gurus,
    I need to put a value on creation profile field on schedulling agreements. I have to choices:
         - Put the value on supplier data. It is a plant-dependant value i my client doesn't want to create this data.
         - Made it mandatory. This possibility doesn't appear through Scheduling Agreement -> Define Screen Layout at Document Level as usual in fields on Purchase docs.
    Anyone has an idea how made it mandatory (or de badi to change the value by code)
    Best regards,
    Nacho

    Dear Experts,
    I'm not getting any response regarding Creation profile which I posted last week.
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  • Is it possible to create a Purchase order wrt a Scheduling agreement?

    Is it possible to create a Purchase order wrt a Scheduling agreement?

    Hi,
    It is not possible to create PO wrt a Scheduling Agreement. Po is basically a formal instruction given to the supplier by the purchasing dept. It is non-binding. Delivery of the goods is not mandatory for a PO. However, in the case of SA, we create SA
    and maintain SA Schedule lines (ME38) with reference to SA. The agreement created with vendor is binding and fixed.
    Hope it clarifies.
    Regards,
    Bijoy Kumar S.P.

  • Creating Scheduling Agreement using Bapi

    Hi Gurus,
           I want to Create Scheduling agreement , InfoRecords using Bapi.
    I use BAPI_AGREEMENT_MAINTAIN .But it's not creating agreement.It throwing error message .
    Useful Answers will be rewarded with Points.

    Hi,
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  • BAPI_SAG_CREATE error part profile ME366 in Scheduling Agreement

    Hi All,
    We are using BAPI_SAG_CREATE to create Scheduling agreement. In which we are getting an error ' #Following mandatory roles missing in partner maintenance: PI" i.e. error # ME 366.
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    2) We can have more than one Invoice presented Vendor i.e. PI attached to Vendor VN.
    3) If ONLY one Invoice presented Vendor i.e. PI attached to Vendor VN , then BAPI is working fine and new SA is getting created. We did not find any issue with it.
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    Rajesh Raj

    Hi,
    I think this is related to master data and the configuration.  Check for Shipping data for the material
    Also check with your functional team.
    Please check the below links:
    Not possible to determine shipping data for material
    STO - Not possible to Determine Shipping Data for Material.
    Shiva

  • BAPI or FM for Sales Scheduling Agreement

    Hi ABAPers,
    I need to transfer the Sales Scheduling Agreement (T-code: VA31) data into SAP. I am sure that it is not possible by LSMW and BDC methods as I have to upload Header and Item texts for the scheduling agreement.
    So, I am trying to find any BAPI or FM to create the same.
    Any helps regarding this would be appreciated.
    Thanks in advance,
    Asif Ali Khan

    You can use BAPI-BAPI_SCHEDULE_MAINTAIN
    Short Text
         Maintenance of Scheduling Agreement Delivery Schedule Lines
    Functionality
         The BAPI_SCHEDULE_MAINTAIN is used to create or change scheduling agreement delivery schedule lines.
    Further information
         The parameter PURCHASEDOCUMENT and the scheduling (delivery schedule line) data in POSCHEDULE and POSCHEDULEX are to be passed on to the interface. These three parameters are defined as mandatory.
    Hope this helps.
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    Vinayak

  • BOM explosion while creation of scheduling agreement / PO

    Hi all,
    Can anyone pls tell me how can i control / make settings for the explosion of BOM, when MM creates a scheduling agreement or a PO ?
    Also, if i have multiple alternative BOMs, how can i get the BOMs selected automatically??
    Thank you,
    Shrenik

    Dear,
    Just a BOM is saficient for your senario.
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  • PBXX pricing issue in Scheduling agreement

    Hello,
    We have a procedure to enter the price in Scheduling Agreement manually but required to store the value in PB00 condition type instead it is showingup in PBXX..We want value to be update in PB00, is there any standard SAP setting to be done in condition type..?
    Thanks
    Ranjit

    Hi,
    Please check what access sequence maintained for PB00 and PBxx will be added manually only and will not have access sequence.
    Please check the condition type and condition record the PB00 condition is with access sequence so it will identifies the values recorded in contract and inforecord
    while PBXX dont have access seq u have to put values manually
    check the PB00 PBXX and access seq given in PB00 u will get the idea
    Regards,
    Ninad Kshirsagar

  • Scheduling Agreement - Fixed Order Quantity

    Hi Experts!
    For a short time we work with scheduling agreements in our company. So far it work well, but know i have a question, maybe anyone of you can help me with my issue.
    We would order always the same fixed order quantitiy, i know that i can do this in the material master, but we still have more than one vendor for one material. So i can´t maintain the fixed order quantitiy in the material master.
    Does anyone have a idea, how i can handle this? Maybe in the inforecord, but the MRP doesn´t consinder the values in the inforecord.
    Best Regards
    Florian

    Hi,
    Use CDHDR and CDPOS tables.
    Goto VA33 or VA32. In menu Click on environment choose changes.
    Enter agreement number and execute. select the line click on choose button. you will get details.
    Regards,
    Chandra

  • Price Change in Scheduling Agreement

    Dear All,
    I have created a SA for one material. Here we want to procure that material for 10 plants/Company codes. So i have created 10 different line items. After partial GR the price got changed for this material. Now I want to change the price which effects from today onwards for all the plants/CC. Is there anyway so that instead of changing the price in all the line items, i will change once, so that new price will apply to all the line items. Looking for inputs
    regds,
    CB

    Hi
    There are 2 options.
    Either you have to change the price for all the line item in the scheduling agreement
    Or Change the price in the Purchasing Inforecord for all the plants and set the price date category as 5-GR Date. And change price date category in Scheduling agreement as well. In future you can maintain the price only in the Purchasing inforecord.
    Since the valuation area is at plant level you have no option to enter the price in one place to effect on all the plants.
    Hope it helps
    Thanks/karthik

  • 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

  • Change the Scheduling agreement net price  through BAPI_SAG_CREATE

    Hi all
    I want to change the  item net price of Purchasing scheduling agreement through bapi BAPI_SAG_CHANGE.I passed the item no ,and the net_price in the table parameters Item, Itemx  and i passed the item no , condition record no , condition type ,condition value in the following table parameters Item_condition.Item_conditionx.I passed the validity periods in the Item_cond_validity Para meter.
    Once i run the bapi i got the below 3 messages
    1.Instance  of the object type Purchase SchedAgreement has been changed.
    2. Scheduling Agreement  changed
    3.Change NETPR could not be effected.
    The net price change are not effected.
    So, what are the mandatory parameters and data i need  to pass
    to change the net price?
    Regards,
    Kranthi

    Hello Kranthi,
    How did you solve this? I am trying to do the same but I get the same message as you do.
    Thanks in advance!
    Kind regards,
    Jamiros

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