Quantity not modifiable in scheduling agreement for specific valuation clas

Hi Gurus,
My client wants once the scheduling agreement is created then the quantity should not be changed later. This they want only for a specifically for imported materials. So is it possible to make the quantity greyed in the change screen for a materials with specific valuation class.
Regards,
Yuvaraj

Can you please let me know where I can check the authorizations? If you are mentioning about roles and authorizations (those Security team provides) those are all provided correctly.
Thank you.

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Scheduling agreement for customer?

Hi,
Similar to what we have in MM the scheduling agreement, which as i know is the substitute for long term purcahse order.
my question is whether we also have scheduling agreement between firm and the customer simliar to scheduling agreement?
there must be but terminilogy may be different. may i know what we call it SD?
Raj

Dear Friend,
-->Scheduling agreement is one type of outline agreement. (T. Code:- VA31)
-->Scheduling agreement means the agreement between customer and company which is having details about which is the quantity to be supplied for a perticuler date.
-->It is like a cotract but here we will have cofirmed quantity and delivery dates in different schedule lines for a perticuler duration or period.
--> From scheduling agreement we can create delivery directly without sales order.
-->Example -- If the customer specifies the date and quantity of the required material for a specific duration we will create scheduling agreement in the SAP.
Customer 'A' asked the company total required quantity is 100 but he wants supply in four instalments at specific dates in the month of March then we can create scheduling agreement for that requirement and we will supply according to that.
I hope it will help you. Reward points if helpfull.
Dhananjay

Question regarding SAP note 765494 and Scheduling agreements

In a SAP ECC 6.0 environment has anybody dealt with note 765494? It appears that the changes allow the user to change shipping data on stock transfer scheduling purchase orders using the ME22N screen (Enjoy) but not the ME32L scheduling agreement change screen. Does anybody know of a work around to change shipping data on a stock transfer scheduling agreement?

Hi Mahesh,
A contract is a type of outline purchase agreement against which release orders (releases) can be issued for agreed materials or services as and when required during a certain overall time-frame.
Contracts are of two types:
1. Quantity contracts - Use this type of contract if the total quantity to be ordered during the validity period of the contract is
known in advance.
2. Value contracts - Use this type of contract if the total value of all release orders issued against the contract is not to exceed a certain predefined value.
But a scheduling agreement is a form of outline purchase agreement under which materials are procured on predetermined dates within a certain time period. A scheduling agreement consists of a number of items, for each of which a procurement type is defined. The
The following are the procurement types:
- Standard
- Subcontracting
- Consignment
- Stock transfer
Delivery of the total quantity of material specified in a scheduling agreement item is spread over a certain period in a delivery schedule, consisting of lines indicating the individual quantities with their corresponding planned delivery dates.
Contracts and Scheduling Agreement transaction codes:
Transaction codes:
Contracts: ME31K to ME35K
Scheduling agreements: ME31L to ME35L.
Please award if helps!
Thanks!
preethi.

Scheduling agreement for Dealer or Trader

Hi
The current SAP process is only for Purchase order.
Is it possible to do the same with Scheduling Agreement?
If yes then how will the excise duty part which for each consignment be handled.
Do let me know if any body has implemented this?
Thanks
Rahul

There are lots of discussion already there which are saying service entry sheet with regards to schedule agreement is not possible.
Service entry sheet is only possible with regards to the purchase order. Have a look into the existing discussion Scheduling agreement for services
Please search in SCN for more discussion.
Also please note: It is a public forum, you should not share you personal details with your any post. Please read The SCN Rules of Engagement

Scheduling agreement for service procurement

Hi All,
Am trying to create Scheduling Agreement for Services to Maintain Validity period for a longer time and do
service entry sheet and invoice manually.
But am not able to do service entry sheet , is there any option to do SES
Other Side
I did frame work order ( FO Document type ) with in ME21N, With validity periods and with GR/IR tick mark and Services tick mark and created Frame Work order . SES posted and MIRO posted.
If i want to through Scheduling Agreement is it possible or not
Regards
Ramakrishna
9840159223

There are lots of discussion already there which are saying service entry sheet with regards to schedule agreement is not possible.
Service entry sheet is only possible with regards to the purchase order. Have a look into the existing discussion Scheduling agreement for services
Please search in SCN for more discussion.
Also please note: It is a public forum, you should not share you personal details with your any post. Please read The SCN Rules of Engagement

Scheduling Agreement for Import purchase

Hi,
I want to create a Scheduling Agreement for an Import Purchase,,, how to incorporate the condition types like Frieght Charges, Customs Duty in the Scheduling Agreemement as we
do in Import PO
thanks in advance,
Urendra

Hi,
I have assigned import pricing schema group to my Import Vendor,,,
now i am trying to create a Scheduling Agreement for the same vendor,,,
but the Condition Types related to 'Frieght' and 'Customs duty' are not listed out in the SA conditions,,,
help me out
regards
urendra

CIN Scheduling agreement for Imports

Dear Experts,
I want to know can Scheduling agreements be used for Indian Imports scenario or only purchase orders support this functionality.
If yes how does the seven conditions of Customs and CVD work ?
Thanks,
Sam

There are lots of discussion already there which are saying service entry sheet with regards to schedule agreement is not possible.
Service entry sheet is only possible with regards to the purchase order. Have a look into the existing discussion Scheduling agreement for services
Please search in SCN for more discussion.
Also please note: It is a public forum, you should not share you personal details with your any post. Please read The SCN Rules of Engagement

CRM orders with error "Do not enter a business agreement for sold-to party"

Dear SDN'ler,
after creating orders in SAP CRM via ISA (CRM 4.0) and uploading them to R/3 all orders are created successfully in R/3 but an error message is sent back to SAP CRM in case of ALL orders.
Error message is the following:
"Do not enter a business agreement for sold-to party xyz"
Message no. CRM_BILLING011
Diagnosis
The field "FI-CA active" is not selected for the sold-to party 6000201 in the business master record. Since the business agreement is used in the component FI-CA, excluding the control of processes, it makes sense to enter a business agreement.
Procedure
Delete the entered business agreement.
==> Could someone please give me some more information about the mentioned "business agreement"? Where do I find field "FI-CA active" (in R/3 or CRM customer master data?)?
==> And how can I eliminate this error message for CRM orders in SAP CRM?
Thanks a lot.
Best Regards,
Rainer Gryschka

Please check the customising setting under following path:
SPRO --> Customer Relationship Management --> Master Data --> Business Partner -- > Business Agreement --> Define Basic Settings
Alternatively you may also check following customisation table using SM30 --> CRMC_BUAG_ACTV

Vendor address not updated in Scheduling Agreement

I have a peculiar problem where the vendor address is not being updated in all scheduling agreements. I have multiple SAs against a vendor. When i change the name of the vendor, the name changes only in one of the SA. All the remaining SA carry the old name of the vendor. I tested with another vendor on the test system and the names on all the agreements change as soon as I make the change in the vendor master.
Does anyone have any explanation on why the system is behaving strangely?
Thanks

Hi,
I am more surprised that the name changed automatically on the ones that DID change.
I would not have expected this to update in this way. The main idea is that outline agrements can have different data to the master records because they are specific agreements and often relate to very specific data.
If you wanted to change the address of a vendor it should NOT change the address of existinmg VSAs etc. automatically because the document is a =fixed contract that is agreed between you and the vendor and should ONLY be changed manually.
We had a similar question earlier today asking why the system does not change the short description on a contract when the short description on the material master changes. My reply was basically the same, it SHOULDN'T change it automatically because the agreement is a legal document and cannot be changed by just ONE of the parties involved.
So I would be asking why the one VSA changed automatically (and the ones in the test syste) not why the others didn't change.
Just trying to lok at this from all angles.
Steve B

PR not adopted in Scheduling Agreement

I have created a Scheduling Agreement but when i add the Item from Create with Ref. to Purchase Requisition of that Material its not picking up the PR.
actually that PR no. is made in PR type ZIMP (our customized PR type)
but when I made the PR in PR Type PR for MRP then it picks ups the PR.
is there any settings to be done in IMG settings that certain PR type is linked with Scheduling agreement
if so where and how i can achieve this.
abhishek suppal

Hi,
Yes you have link with PR in SPRO.
This is the IMG Path <b>Materials Management --> Purchasing --> Scheduling Agreement --> Define Document Types</b>.
Here you have <b>Link purchase requisition - document type</b>.
Hope this will solve your problem.
--Ragu

Partner Function not picked in Scheduling agreement.

Hi
I have maintained the Partner functions in Vendor master.
But when i create a Scheduling agreement, the partner functions are not picked from Vendor master.
Can any body help on this please?
Thanks & regards,
Sasi

Dear Sir,
I am also face same problem.
AIM : I want to display manufacture name in good receipt.
I done : I have create one charecteristic for manufacture and in this charecteristic i have assign field of manufacture name which is maintain in vendor partner role. Then i have maintain one batch class RM_class and it assign to material.But when i want to display manufacture name in good receipt it is not display.
Analysis : The field of manufacture name is not saved in any table it is use in structure. so field of manucture is not caintain any value so it can't display any valve in good receipt.
Solution: If you give name of manufactue in CT04(charecteristic of manufacture) and this charecteristic assign to class(RM_class) then this class is assign to material.Than when you create good receipt and select manufacture name it will display at the time of batch determination and also when you want to dispaly mateiral list by manufacture you can see it with help of BMBC.
If you have any other idea please explan me.
Ragards,
Mahesh Wagh.

In MIGO against Scheduling agreement for Consignment error

Dear SAP Gurus,
I m getting abn error in MIGO for SA
"Maintain pricing conditions for the material for the excise invoice date"
vinod

>
GSMY Volvo wrote:
> Hello,
>
> We want to receive material against delivery schedules of Scheduling agreement.
>
> Our setting are.
> No MRP
> Delivery schedules are created manually.
> No confirmatin control.
>
> Issue is, delivery schedules are future date but i want to make MIGO today without changing the delivery schedules in ME38.
> Is it standard SAP setting that we will not be able to receive the material for future dates ? or is there some setting in background ?
>
> Sundar
Its standard SAP setting that migo cannot be done with delivery in future dates. To do migo, change the delivery schedule to today's date and then do the GR against the SA.

Batch quantity not deducting when FIRST date (for line item) is in future.

Hi Folks,
            My requirement is when creating sales order for batch managed materials, if i give any quantity with future date that is,
if todays date is 02.07.2010 and if i create sales order..
material    => mat1
Quantity   => 20
Date   => 12.07.2010     (this is not required delivery date,this is first delivery date in schedule line for that item)
Batch => B1
and initially if Batch B1 has quantity 100 ,after saving this sales order, the quantity must be 80.
but its not deducting, for future dates ,thats why the same batch is showing quantity 100, next time
when i m creating new sales order.where as it should show 80.
where exactly the quantity deduction is carried out (include or PAI PBO modules).
any hints.
I appreciate your response.
Thanks

Hi Folks,
            My requirement is when creating sales order for batch managed materials, if i give any quantity with future date that is,
if todays date is 02.07.2010 and if i create sales order..
material    => mat1
Quantity   => 20
Date   => 12.07.2010     (this is not required delivery date,this is first delivery date in schedule line for that item)
Batch => B1
and initially if Batch B1 has quantity 100 ,after saving this sales order, the quantity must be 80.
but its not deducting, for future dates ,thats why the same batch is showing quantity 100, next time
when i m creating new sales order.where as it should show 80.
where exactly the quantity deduction is carried out (include or PAI PBO modules).
any hints.
I appreciate your response.
Thanks

Scheduling Agreement for Imported Material

Hello Friends
I am doing import cycle through scheduling agreement.I maintained all the conditions(custom duty and CVD with custom clearing vendor) in scheduling agreement.Now i am doing first LIV to capture planned delivery cost of bill of entry in t code MIRO for that i am selecting layout as planned delivery cost.but the system gives the error msg as no delivery cost exist for PO 5500000000 (SA number)
Please help me out why system is not recoginizing custom clearing vendor and how to sort this out
Regards
VS

Hello Priyanka,
Following message am getting while doing first LIV for planned delivery cost in case of import process against scheduling agreement.
No delivery costs exist for purchase order 5500000000 00000
Message no. M8014
Diagnosis
You have chosen Delivery costs -> Planned -> By purchase order. This function allows you to process delivery costs which were planned in the puchase order. The purchase order which you are currently processing does not contain any planned delivery costs.
Procedure
Check the purchase order number. If it is correct, you can only post the delivery costs as unplanned delivery costs
Regards
Vivek

Movement Type 351 against scheduling agreement for future dates

Dear Gurus,
For stock transfer orders(Inter Plant Transfers), if the schedules in receiving plants are available only in future(say after 15 days), the sending plant is able to make 351 against such scheduling agreements today itself.
Is there any way to control 351 movements against these scheduling agreements.
Please reply.
Points would be awarded.
Regards
Shankar

Hi,
we are taking multiple GR against Scheduling Agreement hence for Parking Invoice we are using "Delivery Note" as reference.
but when we maintain delivery note system is not showing multiple GRs against Scheduling Agreement
Invoice Parking is not done against these Invoice
Please advce

Quantity not modifiable in scheduling agreement for specific valuation clas

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