Planned Conditions in Scheduling Agreement

Dear Expert,
We are using Scheduling Agreement for external procurement of materials,for few materials Condition like ZNMC Cess are applicable,In Purchase Order these conditions are automatically pickup if it is maintain in MEK1,In Scheduling Agreement these conditions are not coming automatically,How to Maintain these conditions directly,Please advice
Regards,

SOLVED

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Planning horizon and scheduling agreements

We have a planning horizon that goes out 1 year. However MRP stock requirements is showing planned orders for scheduling agreements that go out beyond the planning horizon.
Is there a reason MRP sees these MRP elements with dates well beyond the planning horizon of 1 year?

Hi,
In MRP we can run the MRP with Planning run Type With indicator
NETCH(Net change planning) and NETPL(Net change planning in the Planning Horizon)
Planning Run Type in the Initial Screen
Use
You use the planning run type (Processing key indicator in the initial screen of the planning run) to determine which materials are to be planned.
Features
There are three different planning run types:
During regenerative planning, all materials are planned for a plant. This makes sense when you are carrying out the planning run for the first time as well as later during production if data consistency cannot be guaranteed due to technical error.
The disadvantage of regenerative planning is the fact that the system has to deal with high capacity loads because all materials are planned, including materials, which may not be affected by the planning run.
To overcome this disadvantage, it makes sense during production to carry out the planning run using the net change planning procedure. The only materials that are included in the planning run are those, which have undergone a change relevant to MRP since the last planning run, for example, because of warehouse issues or sales orders, changes to the BOM and so on.
The net change planning procedure makes it possible for you to execute the planning run in short intervals, for example, in daily intervals. You can thus always work with the most up-to-date planning result.
You can use net change planning in the planning horizon to shorten the MRP planning run even further. The system then only plans materials that have undergone a change relevant to MRP within the planning horizon. In order to also plan changes outside of the planning horizon, you must execute the net change planning run in greater time intervals.
You define the planning horizon per plant or per MRP group in Customizing for MRP in the IMG activity Define planning horizon. The planning horizon should be at least long enough to cover the period when sales orders are received. It must also accommodate delivery periods and the total lead times of the materials.
In single-item planning, you can only choose between net change planning and net change planning in the planning horizon. Regenerative planning is not useful, because the material has already been defined and does not have to be determined after the evaluation of the planning file.
The system automatically flags the materials that have undergone a change relevant to MRP with a corresponding planning file entry in the planning file (see also Checking the Planning File and Planning Run Type).
Regards,
nandha

Auto Update of conditions in Scheduling Agreement

Dear experts,
i have a requirement like this..
when we create a scheduling agreement ...we enter material,vendor,target qty and validity date ,price and enter tax code.
After that we maintain condition types Vendor, material and Plant level....
So in the same scheduling agreement we are adding one more material and giving same tax code.....Is there any possibility,so that system should copy condition types when we choose this tax code....rather than entering again and again for each material....
Please do reply me...
Thanks and Regards
MK

Hi MK,
Are you asking about pricing conditions or tax conditions?
Tax conditions flow auto when you enter tax code
Whereas pricing conditions if those are manual conditions have to be maintained
manually
for conditions to flow automatically you have to customize the condition type for "changes can be made" with manual entries indicator as B
and maintain the condition record
Diwakar
reward if useful

Conditions in scheduling agreement.

Hello Guru,
I am creating scheduling agreement through ME31L.While entering conditions I am only able to enter few conditions like gross price,discount etc.which are in pricing procedure RM1002.When tried to enter condition FRA1 got error "Condition type FRA1 is not in procedure A M RM1002".
1) My query is how procedure RM1002 is picked up by system as when created normal order for same vendor purchase order pricing procedure is shown as RM1000.
2) How for same vendor different pricing procedure are picked up in different document as procedure is picked up from schema group in vendor master.
Regards
Vinay

Hi,
Thanks for feedback.
1) Upon entering purchase organization data in ME31L i am getting pop up "Purchasing org. xxxx is not assigned to company code.Please enter company code".Upon entering company code i can proceed ahead.
But with same purchasing organisation with same company code standard order is created without any pop up.
2) yes Same vendor.
3) No vendor subrange
4) It is not STO .
Regards
Vinay

Pricing Condition in scheduling agreement

Hi Gurus,
I'm working with scheduling agreements and I figured that whenever I create scheduling agreements, pricing condition PB00 gets defaulted to the scheduling agreement,
Can you guys be kind enough to tell me what configuration is driving this?? How can we make changes to the config settings so that I can have a condition type of my choice assinged to the scheduling agreenment??
More over I have a requirement to have a tiered pricing in scheduling agreement. I do know that this is driven by SCALES in SAP however as per my requirements I need to have SCALES per formulas. In the condition type configuration we do have a field for SCALES where we can assign the formulas but whenever I click on this field a screen pops up with some ROUTINES.
Can someone tell me how can I define the ROUTINES and the ABAP formula for this ROUTINE so that I can have my tiered pricing conditions accomplished??
Any feedback on this will be highly appreciated!!
Thanks folks,
Dhaval Joshi

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 ....
Example: Scale From 1 pc - 100.00 USD
from 50 pc - 90.00 USD
from 100 pc - 80.00 USD
Target quant. 100 pc
schedule lines 30 pc
20 pc
The problem is that the goods receipt of 30 pc is valuated at the price 80.00 USD It always takes a lowest price on the scale.
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

Update price condition in scheduling agreement (ME32L)

Hi,
I have to update scheduling agrrement (ME32L).
The input data that i would like to update are price amount, validity start date and valdity end date.
Is there any function or bapi which can be used to update.
Any help in this would be highly appreciated.
Thanks,
Mandeep

hi
did you update the conditions and validity period of scheduling agreement? If yes then plz send me the details of parameters
ITEM_COND_VALIDITY           =
ITEM_COND_VALIDITYX         =
ITEM_CONDITION                  =
ITEM_CONDITIONX                =
I am also facing the same issue.
waiting for your reply.

Pricing Conditions in Scheduling Agreement

Hi All,
When i create a Scheduling Agreement, i Want to Add conditions like Discount and Freight along with the net price.
Where can i see these condition types as i see in Po?

hi,
After defining the material select the item and press shift +f6 ie. item conditions...
and for header condition firstly go into the header details(hat button) and then press(ctrlshiftf4)
You can see there to enter...
Regards
Priyanka.P

Header conditions for scheduling agreement

Dear Expert
I am facing one problem we are creating Scheduling Agreement in the scheduling agreement at header level i m not able to find any condition , where as item level my pricing procedure is working fine but when i select at header level i got this message
Not possible to determine a condition type .I am using the same prcing procedure which i m using for PO where it is working fine .
Regards

Dear Expert
Please help me in this regard

Planned delivery cost for the scheduling agreement

Hi Experts
1. I have an requirement to post Invoice ver. for the Planned delivery cost (freight,customs duty,CVD etc) against the Scheduling Agreement just like Import Purchases with checking off the GR Based IV Indicator before doing the GR
I tried it but its giving me that no delivery costs are Planned in the Scheduling agreements it runs fine in case of the PO because PO is a time independent. Please inform how to post the same for schedule agreement with time dependent indicator on. I tried switching off the time dependent indicator and the system allowed, but my requirement is to Post I.V for the delivery cost with the time dependent indicator on.
Appreciate if you can suggest something in this case Urgently .
2. Aother issue is we have some uploaded Scheduling agreement from legacy system with Time dependent conditions. For this we need to post planned delivery cost in Miro. Since the system is not allowing to post, how to about for this. Shall we enter the delivery cost in unplanned delivery cost in Miro and post. Please suggest if any alternate solution is available.
Regards
Arvind

Hi,
As you know if the delivery cost document is not posted during GR the
delivery cost is not proposed during invoice (MIRO). Planned delivery
cost will be proposed in invoice only when there are records in EKBZ
table. The EKBZ table will be updated when delivery cost is posted
during GR itself.
Please ensure in the PO itself thatr the conditions have been defined
properly with the relevant amounts and values.
During GR when planned delivery cost conditions are present in PO,
system checks for values in amount field. Then only appropriate
calculations will be done for delivery cost and planned delivery cost
document will posted during GR and hence updates EKBZ table.
Solution to this issue is described in below steps,
1) reverse the invoice document
2) reverse GR document.
3) You have to give values in amount field in relevant conditions ZGDS
   in the PO.
   If you face any issues changing the values, delete above conditions
   and put it again manually and give values in amount field also.
4) Post GR once again, delivery cost document will also be posted.
   You can check it in PO history.
5) During invoice select Item + planned delivery cost and post the
   invoice. If you need planned delivery cost to be posted separately,
   then you can post individual invoice for item and delivery cost.
Please note it is not possible to post delivery costs for documents with
multiple accountassignments.
For your second question, I am afraid I can not answer. Please open a new ntry in the forum, so that someone else can answer it.
Best Regards,
Arminda Jack

Info record creation from schedule agree, with all conditions

HI
We wish to create Inforrecord from schedule agreements, When we used Info update indicator B its creating Info record but not copying conditions from schele agreement only order history is updated
Is there any way we can copy all conditions from schedule agreement to info record?
Thanks

I realized, standard SAP behaviour is
Info record does not exist
Quotation
Time-dependent conditions and their supplementary conditions are adopted
Scheduling agreement
Is set as last document; order price history is updated
Contract
Time-dependent conditions and their supplementary conditions are adopted
Purchase order
Is set as last document; order price history is updated
IS THERE ANY OTHER WAY TO ACIEVE CPYING OF ALL CONDITIONS FROM SCHEDULE AGREEMENT TO INFORECORD
Edited by: Sasi nagireddy on Jan 12, 2011 5:37 AM

Schedule Agreement PO Pricing condition

Hi All,
i have problem in picking up tax conditions maintained in schedule Agreement po.
For normal PO, i am using ekko-knumv = konv-knumv and ekpo-ebelp = konv-KPOSN and getting all tax conditions .
But for Schedule Agreement Po , when same condition is not working because field "ekko-knumv" is blank.
can anyone please help me how to get tax conditions for schedule agreement po.
Thanks in Adv.
D Naresh kumar
CAN ANYONE PLEASE GIVE SOLUTION FOR THESE PROBLEM
Edited by: ajju_bobby on Jul 9, 2011 2:10 PM
There is no solution for these case?
Edited by: ajju_bobby on Jul 11, 2011 9:34 AM
Edited by: ajju_bobby on Jul 11, 2011 12:22 PM
Edited by: ajju_bobby on Jul 11, 2011 6:17 PM
Edited by: ajju_bobby on Jul 15, 2011 4:18 PM

sorry, don't know exactly the fact, but tried ST05? also debug with breakpoint at "call function" sentence could help.
maybe check select corresponding fields from EKPO into structure like FPLA and call function BILLING_SCHEDULE_STATUS with i_fplnr = fpla-fplnr. billing schedules also have data at FPLT
maybe could help

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

BAPI_SCHEDULE_MAINTAIN throws error for time- independent scheduling agreement

Hi All,
I get the below error while modifying a stock transport Scheduling agreement in UI5 using BAPI “BAPI_SCHEDULE_MAINTAIN”
“Scheduling agreements with time-independent conditions are not supported”
Found a note 1046794-
"BAPI_SAG_CHANGE (and BAPI_SAG_CREATE) can only treat scheduling agreements with time-dependent conditions. Document conditions are not supported. Therefore, this kind of scheduling agreements cannot be processed. This is a missing functionality”
To meet some finance requirements, we need to use time-independent conditions in the scheduling sgreement, in order for a custom condition type to be picked up.
I'd appreciate any advice I can get about how to fix this functionality in the BAPI or alternatively how to link the pricing condition type to the Scheduling agreement document type?
Thanks so much.

Link between Time dependent / independent condition and Scheduling agreement document type is in configuration under SPRO>MM>PURCHASING>SCHEDULING AGREEMENT>DEFINE DOCUMENT TYPES>SCROLL TO THE RIGHT here you find a check box Time-D.C.
Thanks
DD

Tax Code in Scheduling agreement

Hello
In PO i can find the Tax code entry in Invoice tab at item level..
then where shall i find thisTax code entry in Scheduling agreement?
sapman

Hi,
I mean when we see the Taxes in Invoice tab (JM01 ,SALES SET OF TAX )when we click beside the Taxes in Invoice tab..
Iam searching these condition in Scheduling agreement?

Invoice verification For Freight before GR in Scheduling agreement

I have one doubt like can we post the Planned delivery cost against the Scheduling Agreement just like Import Purchases with checking off the GR Based IV Indicator before doing the GR
I tried it but its giving me that no delivery costs are Planned in the Scheduling agreements it runs fine in case of the PO because PO is a time independent Agreement , Please
Let me know how to achieve the same in case of the scheduling agreements.
Appreciate if you can suggest something in this case Urgently .

HI Deep
I am facing exactly the similar issue. Experts please suggest.
Deep! If you already have an answer? Please disclose the same.
Regards
Arvind

Planned Conditions in Scheduling Agreement

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