Scales in Scheduling agreement MM - ME31L

Hi,
I tested the scales with a condition in the scheduling agreement and the system always take the target quantity in the scheduling agreement to define the amount to use in the scale.
Did anyone already had a requirement to configure the scales based on the schedule line received and not on the entire scheduling target qty ?
Thanks !
José

Sorry for the double message.  In is a mistake on my side.  It is my first time on this forum...

Similar Messages

  • Scales in Scheduling agreement.

    Hi,
    This query i am posting again, as there is a need from my client for this regularly.
    I need your expertise for meeting out this functionality.
    Hi,
    Pl findherwith the following sceario.
    I had created a Scheduling agreement for 5000 units with the following quanity discounts
    1000 - Rs. 10
    2000 - Rs. 08
    5000 - Rs. 05
    The quantity discount is maintained through Scales.
    After that i had maintained delivery schedules like this Say
    1 st day 1000 units
    2 nd day 1000 units
    3 rd day 2000 units.
    My requirement is , when i am trying to do MIRO for the first line item,
    I should get the value as 1000 units * Rs. 10 = Rs.10000
    For 2 nd line item
    Value = Rs. 1000 units * Rs. 08 = Rs. 8000
    ( since the quantity of line item had exceeded 1000 units and sum of line item 1 & 2 is equal to 2000 for which the rate is Rs. 08)
    So i should be able to post the invoice at Rs. 8000 instead of Rs. 10000.
    Pl suggest with your valuable solutions.
    Regards,
    R. Dillibabu.

    Pl try this with an ABAPer.
    In Condition Types configuration, maintain a condition type by copying the discount condition type. In this new condition, Activate 'Group Condition' indicator. Maintain Group condition routine as required (Need to code with your logic).
    Note: I have never tried this. But, I know that SD consultants use such conditions frequently.

  • Cumulative Scales in Scheduling Agreements

    Hi Guys,
    I need an advice how to maintain cumulative scales, i.a. as soon as we have ordered more than 10'000 pieces of a part <u>in total</u> we get a better price for every part <u>over</u> 10'000.
    So we have 3 schedule lines of 3000 pieces for price A. The forth schedule line of 3000 pieces should have price A for 1000 ea. and price B for 2000. Now each new schedule line should have price B.
    Is there any way to maintain this condition.
    Thanks for your help.
    Tobias

    Sorry for the double message.  In is a mistake on my side.  It is my first time on this forum...

  • Error when trying to change scheduling agreement

    Hi gurus,
    I have created a scheduling agreement via me31l and all is ok.
    I'm finding an issue when trying to change the agreement via me32l.
    If i add a new item and save, all seems ok, but the new item is note created and the below error is raises (sm13):
    Function Module: RV_KONDITION_SICHERN_V13A
    Status: Update was terminated
    Report: LV13AU02
    Row: 209
    Error details: Class: VK - Number: 211
    VK 211: UPDATE error Table KONM. Return code 4
    The curious thing is that if we add an item with the same material, the error is not raised and the scheduling agreement is properly updated.
    Could you suggest me how to solve this issue?
    Thanks in advance,
    Valentino

    Hi RAVI,
    the issue was solved with the maintenance of material inforecord. There was only one price condition mainteined with the flag "scales"... We have removed the flag from the interested material, then it has been possible to change and create scheduling agreements.
    Thanks & Regards,
    Valentino

  • 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)
    2. Maintain Purchase Info Record for the vendor plant & material combination.(ME11)
    3. Create Scheduling agreement using ME31L
    4. Maintain source list for the material & the scheduling agreement # and Line item set the MRP relevant indicator 2 (Necessary ?) ME01
    During Run MRP for the material.the below details entered///
    Processing key NETCH Net Change in Total Horizon
    Create purchase req. 1 Purchase requisitions in opening period
    Schedule lines 3 Schedule lines
    Create MRP list 1 MRP list
    Planning mode 1 Determination of Basic Dates for Planned
    Run MDBT or MD02 but still doesn't create the schedule lines......Anything else missing.
    MRP1:
    MRP Procedure: PD
    MRP Group: 0000 (External Procurement only)
    Lot Size: EX (Lot For Lot)
    MRP2:
    Procurement Type: F
    Sched Margin Key: 000
    MRP3:
    Avilablity chec: 02 (Individual requirement)
    MRP: 4
    Nil

    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

  • Error in scheduling agreement

    Dear Expert
    We are creating Scheduling agreement through ME31L system create the SA but when i check it through ME32L system is giving error SA is not created i have check in the table EKET in that also entry is not there but at the time of creation system generate SA with number , however i got this message
       *Express document "Update was terminated" received from author "XYZ" where xyz is the user id  when i use ME32L, please help me to resolve this issue
    Regards
    Edited by: usmfarhan on May 13, 2009 5:17 PM

    Dear Farhan,
    I think your problem is related data base level,i faced same problem some days ago.
    so when your data base is full the data update or table storage place is not availble system update is terminated message is come.
    so you concern your basiss people empty some data files or re arrange data base.otherwiese basis people take care how to handle this problem.
    ok,i hope this may helps you
    Prem.

  • SCHEDULING AGREEMENT AND SCHEDULING LINE CREATION

    Hello Guys,
    I trying creating a scheduling agreement(SA) for vendor & material combination.
    I have created a Scheduling agreement in ME31L then maintained in ME38.
    In ME38 i have also mentioned the delivery date. when i am checking EKKO for Purchasing document , its created with the delivery date specified.
    My question is how to create a schedule line ? Do we need to maintain a source list of that material, plant and vendor.
    If we have the source list maintained, then what is the next step after SA is created and maintained.
    Do we need to do MIGO? because i tested by creating one SA in ME31L and maintained in ME38. I mentioned the delivery date as today and when i checked EKKO table the Purchasing document is created.
    Do i need to create a Purchase Order?
    If no then do i need to do MIGO? If i need to do MIGO, for what reference do i need to do MIGO???
    My client never maintained a Scheduling agreement, they want the scheduled lines to be created and sent to vendor and we need to receive  the goods on specified delivery date.
    Help will be appreciated.
    Thanks.

    Hi,
    You need to make a distinction between the scheduling agreement (ME31L/ME32L) and the delivery schedule creation (ME38/ME84)
    With ME31L you create the scheduling agreement. In the scheduling agreement which is created for a vendor you maintain the parts that you will order at this vendor, the target quantity that you will order over a certain period and the price.
    In ME38 you use the scheduling agreement number that is created with ME31L to create schedule lines (manually). These schedule lines consist of a date and an quantity. This is the data that needs to be transmitted to the vendor and against which the vendor is shipping the ordered materials.
    Once the vendor ships the materials you post the goods receipt in Migo against the scheduling agreement number.
    That is the basic working of the scheduling agreement and the delivery schedule.
    Now some remarks.
    You need to set-up the required output conditions for transmitting the data to the vendor either via print, fax, email or EDI.
    You can do this manually in each scheduling agreement and each release but typically you maintain the output condition records.
    For scheduling agreement contract (ME31L) you use transaction MN07.
    For the delivery schedule (ME38/ME84) you use transaction MN10.
    In order for you to be able to post the goods receipt the delivery schedule needs to have been transmitted otherwise you will get a message that not requirement are found when trying to post goods receipt.
    Also the goods receipt can only be posted if the requirements are valid on the day that you are performing MIGO. This means if you would post GR today then the open requirements in the scheduling agreement need to be for today or already from previous dates. The system will not allow you to post GR for quantities that are only due tomorrow (if this is required a user exit needs to be set-up).
    If you want schedule lines created via MRP then you need to set-up a source list using ME01. You have to make sure that the MRP key is set to 2 in orer for the system to generate schedule lines and you also have to make sure that you have the correct MRP parameters set-up.
    You can use ME84 to transmit the delivery schedule lines generated by MRP if no changes are required. With the ME84 you can transmit multiple releases at once, however this transaction can not be used to make manual changes to the MRP proposal.
    The scheduling agreement offers lot's more possibilities but the above should get you going with the basics.
    Hope this will help you on your way.

  • Error while in Schedule agreement

    Hi After I defined tghe schedule agreement in ME31L and went to ME38 and put the agreemnt Number I got frm ME31L I got the following errro:
    "Not possible to process a purchase order using this function" and it is not alowing me to set the schedule in ME 38.
    Please guide me on how to rectify this.

    Hi,
    After creating Scheduling agreement,
    1. you have create source list for sheduling agreement (Me01), mention the agreement number, releavant for MRP.
    2. Create Requirement MD61 - by moth wise
    3. MRP Run - MD02 and then go ME38 and view the Schedule.
    Note: Reward if it helps.
    Regards
    Prasanna R

  • 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

  • Purchase Order Workflow event trigered when i create the Schedule Agrrement using ME31l.

    Hi expert,
         When i create Schedule agreement using me31l it will raise the PO workflow instead of SA  Workflows. ?  where is the configuration mismatch happen ?

    HelloTithira,
    I'm very sorry to admit that I haven't entirely looked at a running system when talking about the CEKKO. You're absolutely right that the document category type is not part of it and you couldn't proceed with maintaining the classification in that way.
    I did mention the BSTYP field, as I was used to have the field available, as I usually add this at the first place when starting a project for PO-releases.
    As far as I remember, there's a MOVE-CORRESPONDING statement at one point, where the CEKKO structure is initialized, from the EKKO structure that is available. So when you name an APPEND-field of the CEKKO structure BSTYP having the same type as the EKKO, you should find that field filled, without(!) implementing the CEKKO user exit yourself.
    It this doesn't help either, please implement the CEKKO user exit to fill your BSTYP field.
    If nothing helps at that point, and you're still stuck, you can enable a "Workflow start condition" for the two events on BUS2012.ReleaseStepCreated and the same for BUS2013, where you check the EKKO-BSTYP of the BOR Business Object types against the corresponding object, i.e.
    _EventObject.PurchasingCategory = 'F'     (For the event on BUS2012)
    Do get the PurchasingCategory, you'll need to subtype and delegate systemwide and create a database field for EKKO table, choosing the field BSTYP. Do this for both the BUS2012  and  the  BUS2012  or a common super-type if you find so.
    With the very best wishes
       Florin

  • Schedule agreement print

    All,
    I have created schedule agreement in ME31L. Agreement is LPA .Then ME38 created delivery schedules.
    Now ME84 created releases for this.
    Now for application EV, NEU smartform is assigned and ME9L its getting preview of SA.
    Now for Application EL , LPH1 smartform is assigned, but no print preview in ME9E.
    While ME84 , I have selected Forecast and JIT schedules.
    ME9E selection parameter, release type I put as blank .
    1.Can anyone please explain why print is not triggered?
    2. Pls explain when LPH1 , LPH2 ,LPJ1,LPJ2 etc will be triggered.?
    Thanks

    Hopefully you have solved this by now, but for future readers:
    Make sure you have assigned "Conditions" for the Output Types you need.
    Go to NACE, select Application EL, and click on the "Condition records" button.
    Double-click on the Output Type you need, and select the proper "Key Combination".  If it is standard SAP, you will have three choices, all starting with "Purchasing Output Determination":
    Choose "Purch. Org/Vendor for EDI" to make it Vendor Specific
       Enter each of the Vendors to which you want to send this document.
    Choose Document Type to make it happen for all Vendors
        Enter LPA to create the output for all Vendors.
    Hope this helps.

  • Process for Scheduling Agreement

    Please tell me the process for Scheduling Agreement?
    I have created Scheduling Agreement thru ME31L and delivery schedule thru ME38. what is the further process?

    Scheduling agreements provide for the creation of delivery schedules specifying purchase quantities, delivery dates, and possibly also precise times of delivery over a predefined period.
    Create scheduling agreement
    ME31L
    Create stock transport scheduling agreement
    ME37
    Change scheduling agreement
    ME32L
    Maintain scheduling agreement supplement
    ME34L
    Recalculate scheduling agreement prices
    ME3R
    Re-number schedule lines
    ME85
    Aggregate schedule lines
    ME86
    Aggregate PO history
    ME87
    Reset agreed cumulative quantity and reconciliation date
    ME88

  • BADI for Scheduling Agreement

    I have created the BADI ZME_PROCESS_PO_CUST this badi is executed for normal PO's like thru ME21N but when i make the Scheduling agreement thru ME31L the this BADI is not executed is there any other BADI for Scheduling agreement. if so then help me out.
    abhishek

    Hello,
    BADI_SD_SCHDL_AGREE " BADI For Modifying Scheduling Agreements
    BADI_SD_SCH_GETWAGFZ Scheduling Agreement: Read WAGFZ from S073
    Thanks,
    Krishnakumar

  • PR and scheduling Agreement related

    Hi FreindsI
    have a scenario wherein the client wants a scheduling agreement created. There is no MRP scenario here.
    A scheduling agreement is created and sent to vendor
    Whenever a requirement is there a PR is generated.
    Based on this PR Schedule lines have to be created in the Scheduling Agreement.
    How to go about it?
    Regards

    hi,
    Make Schedule agreement from ME31L
    Then You can have a source list for the schedule agreement..so that it will be automatically be determined while PR or PO...
    Then Maintain the Delivery schedule on the given dates in the schedule agreement from ME38...
    this can be generated from PR also....
    To create PR from schedule agreement...enter the material...the system will automatically will show the source list no. in the item details..if the source is not fix,..then can check the n no. of sources...but for this use source determination indicator in PR , MMR ...
    Hope its clear...
    Regards
    Priyanka.P

  • BAPI for Scheduling Agreement Scales

    Hello,
    I want to add Scales to my Scheduling Agreement.
    Tried using BAPI_SAG_CREATE, I was able to successfully create a Scheduling Agreement but it says that "No scales exist". According to the FM documentation, scales are not supported during the creation of outline agreements.
    Tried using BAPI_SAG_CHANGE using the Scheduling Agreement created but I always get a dump and points me to a standard code.
    Runtime Errors         GETWA_NOT_ASSIGNED
    ABAP Program         SAPLMEOUT
    Include                      LMEOUTP14
    Row                          1,454
    Module type              (METHOD)
    Module Name           POST
    If these BAPI will not work, my last option would be BDC.
    Thanks in advance.

    first see the documentations.
    Regards
    Peram

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