Pricing Procedure in Scheduling Agreement

Dear All,
      Can we have calculation schema for Scheduling Agreement?
the calculation schema in PO is working ok.
the calculation schema is assigned in vendor master to vendors.
but when the same vendor is used in Scheduling Agreement, not all the conditions are proposed.therefore the pricing is not calculated completed.
how can we have the price determination/Calculation in SA as we have in case of PO?
regards

Dear colleague,
as the scheduling agreements are intended for a very large time of use (typically many years) the conditions indicated in the scheduling agreements can be already not actual after some time. Therefore the use of these conditions can have no sence. If you bill deliveries from scheduling agreements then the conditions/prices will never be taken from the scheduling agreement, but from the condition master.
It is a speciality of scheduling agreements in comparison to the standard orders.
I hope that this information helps a little bit further.
Kind regards,
Akmal Vakhidov
Development Support IMS for SD scheduling agreements, SAP, Walldorf

Similar Messages

  • Pricing procedure for Schedule Agreement

    Hi,
    How do link the pricing procedure and its corresponding Conditions like (discount and surcharges) to the Schedule agreement LP.
    Regards
    MM

    Hi,
    Please check the below links...
    Pricing Procudure for Scheduling Agreement
    Scheduling agreement pricing
    Hope it helps you..
    Kuber

  • Problem in pricing procedure of scheduling agreement

    Dear All,
    I am creating a scheduling agreement, when i am giving condition type at item level a message occur "Condition type XXXX is not in procedure A M ZB1002" Message no. VK045.
    I am not able to understand from where this pricing procedure is picking. But in Define Schema Determination the pricing procedure is different, it is ZBLOSR.
    The same case is happening in info record while maintaining condition type, the same pricing procedure ZB1002 is picking up by default. I want to change the pricing procedure.
    Please help.....

    hi..
    have u maintained the combination of schema group for vendor schema group, purchasing org and pricing procedure...
    and assign this vendor schema group to vendor master...
    From this combination system getch the pricing procedure for particular vendor...
    go to spro..MM ..Purchasing..Condition...Define Price Determination Process..Define Schema Group..
    check these settings...
    Hope it works..
    Thanks..

  • Pricing procedure for scheduling agreement

    Dear all ,
    i am getting free raw material from my customer by taking only excise credit and using that i produce finished product and while seling i adjust the excise.
    while reieving i recieve it as a free goods against po but while accepting same through scehduling agreement and doing GR i am getting this error message.
    Maintain pricing conditions for the material for the excise invoice date
    i have maintained conditn records for plant mat and vendor

    Hey Guys
    Me too getting the above error ,while capturing the excise duties in the import scenario ,one thing i have noticed in PO itself ,that user has created this PO in the future date ..so the pricing conditon date is coming as date system date on which he has created the PO ,but in the quality when I simulated the same scenario it went thru ...any ideas on it
    Regards
    Nitin .
    Edited by: nitin chhabra on Mar 15, 2008 12:00 PM

  • What is the procedure for scheduling agreements, for manual entry

    dear sirs,
    pls explain the procedure for scheduling agreements(manual)  creating and invoicing.

    From the Purchasing menu, choose Outline agreement ® Scheduling agreement ® Create.
    The initial screen appears.
    Enter the necessary data. Any data you enter under Default Data: Item will appear as default data in each item.
    In the Agreement type field you specify whether you are creating a scheduling agreement with or without release documentation, for example. The agreement types LPA (with release documentation) and LP (without release documentation) are defined in the standard system.
    Press ENTER.
    The header data screen appears.
    Enter the duration of the scheduling agreement. Check the other fields on this screen. Make any necessary changes (e.g. the terms of payment) and define the header conditions (see Maintaining Conditions).
    Press ENTER.
    The item overview screen appears.
    Enter the necessary data for each item (material number, target quantity, price, receiving plant, account assignment etc.).
    Material without material master record: leave the field for the material number empty and enter the following:
    – A short description of the relevant material or service in the Short text field
    – The material group to which the material belongs
    – The account assignment category (column A)
    – The target quantity and the order unit
    If you specify an account assignment category, you must enter the relevant account assignment data for each item of the scheduling agreement. To do so, choose Item ® Account assignments.
    (See also Account Assignment.)
    If necessary, review the details for each item. Select the item(s) to review. Then choose Item ® Details to call up the item detail screen.
    Enter the desired conditions for the item (discounts, surcharges etc.). To do so, select the item and choose Item ® Conditions.
    Enter further text for the item if any additional instructions to the vendor or to Goods Receiving are necessary. Choose Item ® Texts ® Text overview.
    Save the scheduling agreement.
    Fi you want to use firm zone then
    On the scheduling agreement item overview screen, select the item for which you wish to define delivery schedule time zones.
    Choose Item ® More functions ® Additional data.
    In the Firm zone field, enter a number of days (calculated from the current date) defining the period after whose expiration the firm zone ends and the trade-off zone begins.
    In the Trade-off zone field, enter the number of days (calculated from the current date) defining the period after whose expiration the trade-off zone ends and the planning zone begins.
    If the firm zone is to cover one month, enter the value 30 (days) in the Firm zone field. If the trade-off zone ends one month after the firm zone, enter the value 60 in the Trade-off zone field.
    In the Binding for Materials Planning field, specify whether Materials Planning may change schedule lines that fall within the firm or trade-off zones.
    Save your data.
    Delivery schadule
    Choose Outline agreement ® Scheduling agreement ® Delivery schedule ® Maintain.
    The initial screen for the creation of delivery schedules under scheduling agreements appears.
    Enter the document number of the scheduling agreement and press ENTER.
    The item overview screen for the scheduling agreement appears.
    Select the item you wish to schedule. Then choose Item ® Delivery schedule.
    Enter the following for each schedule line:
    - Date category (Month, Week, or Day) and the corresponding date
    - Delivery time-spot (if applicable)
    - Quantity to be delivered (the unit of measure is the same as in the scheduling agreement)
    Referencing a purchase requisition: Choose Sch. agmt. schedule ® Create w. reference ® To purchase req. to adopt the delivery data from an existing requisition.
    Save the delivery schedule.
    Invoice is same like PO

  • 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

  • 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

  • Procedure of scheduling agreement with jit

    Can any one explain the step by step by procedure of creation of scheduling agreement with jit(just in time)
    Vasu,K

    Dear vasu,
    The steps are
    Step 1: Create Creation Profile in IMG under Scheduling agreement node
    Step 2: Assign that creation profile to Material in the material master and the JIT indicator
    Step 3: Ensure that creation profile copied to the SA, if not then assign it in the item detail
    Step 4: Then run the Transaction for the delivery shedule creation
    Ste 5: Check the shedule created
    Thanks,
    With regards,
    Krishna Reddy

  • Pricing procedure for scheduling agrement as per PO

    Hi,
    As per the std. procedure in case of Purchase order , the Pricing procedure get detrmined as per schema determination  but in case of Scheduling agrement it not works in the that way, the pricing procedure comes as per the pricing procedure atttach to the condition type in M/06 to the condition PB00,  so it it possible how attach the pricign procedure as per PO  for different vendor.
    regards,
    zafar

    Hi Zafar,
    One step back.
    In SPRO U can assign the calculation Schema to GROUP of P.Org. and GROUP of Vendor.
    Check this link.
    Material manamegemnt > Purchasing > Conditios > Define pricing determination process > define schema determiantion.
    Once U have defined a group for vednor U should assign it to yours.
    Does it satisfy your request?
    Regards,
    Mik

  • 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

  • Scheduling Agreement Pricing Procedure

    I cannot understand how the pricing procedure picked in scheduling agreement, I know pricing procedure for PO picked from caluculation schema and schema determination can any one explain me complete process to assign pricing procedure to scheduling agreement please.

    Hi
              You need not enter the pricing procedure/tax procedure in SA(scheduling Agreement)
    system will pick the pricing procedure from the setting you made for the combination of ur vendor and purch org.
    In me31l go to conditions and you can enter reqd condition types in additional data screen you can enter the tax code
    And the system picks the tax procedure from the assignment of tax procedure for ur country (company code)
                 while doing the schema determination u assign pricing procedure to vendor schema group and schema group og purchasing org conbination system picks the pricing procedure from tht settings.
    the path is as follows:
    Spro-Img-MM-purchasing-conditions-define price determination process-define schema determination.
    for more info please go through these links
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/dd/5616cc545a11d1a7020000e829fd11/frameset.htm
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/75/ee12df55c811d189900000e8322d00/frameset.htm
    thanks..

  • Time-indepement Scheduling agreement with reference to contract

    I want to attach pricing procedure to scheduling agreement, so I change LPA SA from time-dependent to time-independent.
    But after the change, I can't reference contract to create SA. error message as below "Contr. release order only allowed for sch. agmts. w. time-dep. conditions".
    How shoud I do to attach pricing procedure and create SA with reference to contract at the same time?

    Hi,
    please see the notes
    160630  - Conditions in scheduling agreement with reference to contract
    1046794 - FAQ: BAPI for outline agreement, questions 1 and 5
    1034912 -  MEMASSSA - document conditions are deleted  
    456691 - FAQ: Price determination in purchasing, question 4
    Regards,
    Edit

  • Pricing Procedure determination for Quotation,Contract,Scheduling Agreement

    Hello All,
                 Plz let me know,how the pricing procedure(Both Item & Header Level) can be determined for Quotation,Contract,Scheduling Agreement.
    Do let me know with configuration details.
    Thanks
    JP

    Hi Jyoti ,
    There isn't any separate pricing procedure for Quotaions , Contracts , Scheduling Agreement s..
    The pricing which u normally find in PO derived from Vendor Master ( Based on Vendor Schema ) , hold good for the above purchasing documents.
    Regards
    Ramesh Ch

  • Picking of the varient pricing in scheduling agreement

    Hello Gurus
    goodmorning
    i have a small query i.e when i'm using OR as a document type for  my sales order its picking the varient price and all  are going fine but when i'm trying to do same for scheduling agreement DS in my sales order  its not picking the varient pricing plz help me out wat could  be the reason.
    in advance thank you
    venkat
    Edited by: K.Venkata Chalapathi on Jan 30, 2009 9:10 AM

    Dear Venkat,
    Price will get determine in the sales order based on two settings
    1.Pricing procedure determination
    2.Condition record maintanence.
    This may happen for two reasons
    1.Different pricing procedures are getting determined for sales order and scheduling agreement.
    One pricing procedure may have variant condition type and other pricing procedure may not have the variant condition type.
    So check same pricing procedure is getting determine in the both documents or not
    2.Condition record may not maintained for the scheduling agreement document type in VK11
    So check the condition record maintanence for the variant condition type through VK13 transaction.
    I hope this will help you,
    Regards,
    Murali.

  • Scheduling agreement pricing

    Hi,
    Pls tell me how the system will pick pricing in scheduling agreement. When i going to header condition system will give me message "
    Not possible to determine a condition type
    Message no. 06658
    Diagnosis
    The system was not able to find a condition type for the item. Price determination is therefore not possible.
    Procedure
    Contact your system administrator.
    The latter can maintain the calculation schema assigned to the purchasing document using the Implementation Guide (IMG): Define calculation schema
    Pls tell me how i can enter the header level conditions like freight & discounts.
    Regards,
    Dinesh

    Hi,
    First check ur access sequence in your codition type.Check ur condition types are there in the RM0001 Condition Supplement Header and RM0002 Condition Supplement Price. Please include your condition types for the both procedures.

Maybe you are looking for