Price Scaling behind Scheduling Agreements

We create a Scheduling Agreement with reference to Purchasing Contract.
Several of the Contracts have pricing scales behind the material, based on quantity ordered and these scales are also required behind the Scheduling Agreement.
Our problem occurs when we goods receipt;  the valuation of goods is taken from the total amount being ordered rather than the quantity received e.g. The delivery schedule has a total scheduled quantity of 500KG; the price for 500KG = £3.50 per KG.  We have the first scheduled delivery of 250KG and a second to follow in 3 weeks.   The price for 250KG = £4.50 per KG.   The goods receipt of 250KG is valuated at £3.50 per KG but the vendor invoices us at £4.50 per KG.
Is there a way to valuate the goods receipt in accordance with the price for the quanity received rather than the total scheduled quantity?
We are using version 4.7.

Hi Christine,
I also found this User Exit EXIT_SAPLEINR_003.
But i don't know how to pass in the GR qty which it is structure table (GOITEM-ERFMG)..
I need to retrieve the qty to recalculate the price before the GR document is posting..
Lina..

Similar Messages

  • Valuation Price error in Scheduling Agreement

    Hello Experts,
    I am getting inflated valuation while doing MIGO for delivery schedule.
    It always comes as more than price of material in scheduling agreement and varies from 1.5 times to 4 times.
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    stock : 0
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    QTY RECEIVED 100
    Value of goods at the time of MIGO has 4.27 price
    I can give few more data
    Pr. Date Cat: 5
    Condition type is not group condition
    Moving average price changes to 4.27.
    This moving average price comes down to 3.05 once I do MIRO. But my , point is, why we getting inflated valuation at the time of GR.
    Please let me know if anybody has come across such issue
    Thanks and Regards
    Gyanesh Kumar Jha

    Allen
    please check the details
    Mater stock zero at the time of creation
    mov avg price 1 at the time of creation
    val class: 3000, price control V,
    scheduling agreement net price: 1.28(1.5 with tax)
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    5000002301     409031796     103     15.03.2011     100     EA     0.00             7500000075     1
    5000002302     409031796     105     15.03.2011     100     EA     256.41     7500000075     1
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    Thanks and Regards
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  • Price update in Scheduling Agreement

    Dear Gurus,
    I am seeking valuable suggestions reg the price update in scheduling agreement.
    I am aware of the fact the the same can be done in the below mentioned ways-
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    2) Through condition records
    I would be seeking the best possible option to the update the price in scheduling agreements, options would be
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    3) Changing condition records ( Vk12) with new validity period ( closing the old validity period)
    This is because to avoid any inconsistency in the future.
    Regards,
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    Dear Ajit,
    1.Manual entry -
    Manual entry will be applicable in only some cases and you cant able to track if some one has changed the price and it is having limitation .
    2.through condition records-
    where as if you maintain the price through the access sequence and user cant able to change the price manually and for different combination and different material you can maintain different prices .here there is no limitation and you can extend this price for different combination in future .
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  • Price changes in Scheduling Agreement

    Hi,
    What is the best way to handle price changes in a Scheduling Agreement? From what I saw, the validity periods of the prices maintained in a scheduling Agreement is based on the GR date. Is there any way we can change this? The requirement is to make the validity price work on the delivery schedule date.
    Right now, whenever a price change happens, we have to add a new line in the scheduling agreement. This doesn't seem right. Please advise.
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    Ranjeet

    Hi,
    Your date for pricing is controlled by Pricing date category u maintain in Vendor master >Purchasing view
    If you select delivery date as your pricing and if there are many delivery dates the first delivery date is taken as
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  • Update price condition in scheduling agreement (ME32L)

    Hi,
    I have to update scheduling agrrement (ME32L).
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    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.

  • 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
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    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.
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  • Unable to create new price validity in Scheduling agreement

    Dear Experts
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    Hello Suresh,
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    1. Missing authorization :Check if you have the same authorization profile for maintaining data in all company code/plant/purchasing organizaiton.
    2. Release streatagy: Check if you have activated release procedure in such a way that once it is release it will not allow any changes in scheduling agreement.
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  • Price change in Schedule agreement but not updated in CDHDR and CDPOS

    Hi Experts
    We have change price in  SA ,please see the below screen shot. But these changes not update in CDHDR and CDPOS. We can see current rate in ME33L.
    Please guide how to update these changes.
    Regards
    Parkash Chand

    Generally in standard, the changes logs are saved into table CDPOS and CDHDR.
    Its working fine in my system.
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    Enter * in object class and enter the document number
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  • Net price could not be changed in Scheduling agreement

    Hi Gurus,
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    When we analysed the issue it was observed that system is fetching the condition type PB00.
    Earlier system was fetching the standard pricing procedure and the gross price condition fetched was PBXX. In this case the net price field is editable.
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    Rajesh Satope

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  • Change the Scheduling agreement net price  through BAPI_SAG_CREATE

    Hi all
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    Kranthi

    Hello Kranthi,
    How did you solve this? I am trying to do the same but I get the same message as you do.
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  • Mass change prices in schedule agreements

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  • Scheduling agreement update with Info record

    Hi,
    My company is working with scheduling agreement both with external vendors and Inter company purchasing. SA is created for a long term (in years) but the price negotiation takes place for a shot duration (One year or less). The requirement is that whenever the Purchase Info record is updated (by department X), it should automatically update the relevant SA (created/updated by department Y). Any delivery schedule created after new effective PIR price, should have the new price and if there is no price in PIR for that date it should throw an error...
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    Manu

    Hi..
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  • Sub-sequent debit in scheduling agreement

    Hi All,
    My client is having requirement like this:
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    In case of purchase order, I am able to do the same scenario by change the price in purchase order & make the subsequent debit in MIRO.
    But in case of scheduling agreement,I change the price in scheduling agreement,still I am not able to post the subsequent debit.
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    Kindly provide your valuable suggesions.
    Regards,
    Dinesh

    Raise upper limit for tolerance key PP,Company Code in OMR6.

  • Scheduling Agreement - Pr. Date Cat.

    Hi,
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    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.
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    Thanks!

    Hi
    Price date category will affect the valuation during the Goods receipt.
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    In you scenario please check the price date category is maintained in purchasing inforecord as well.
    Hope it helps
    Thanks/Karthik

  • Scheduling agreement on different prices

    Hello gurus,
    Please advise how we can set up the system. At the moment our logistics has an issue that one of the suppliers is not covered with enough quantity of returnable packages. So, one part of the delivery is packed into returnable packaging, and another to one-way carton boxes. The prices in the invoices is different for this.
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    SAP explains it this way:
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    a outline agreement is  a longer-term agreement between a purchasing organization and a vendor regarding the supply of materials ... within a certain period according to predefined terms and conditions.
    Your business case does actually not fit to this definition. You do not have any planning reliability, you do not have predefined conditions.
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    Even it is known earlier there must be communication between your vendor and your buyer, especially if the portion of this different packaging is not fixed and varies from delivery to delivery.
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