Scalling in SA - More than target qty

Hi,
I am maintaining price scaling in Sch Agt. The steps I have followed.
1. Created Sch Agt for Mat-vendor. Entered Target quantity say 1000
2. Entered Net Price- ex-10USD. selected line and went to Item-> conditions. displayed PB00.
3. double clicked for scaling. entered
From 1 10 USD , From 5000 9USD, From 10000 8 USD
4. I have maintained the schedule-ME38 for qty say 8000.
5. I do GR using MIGO for the 8000 qty.
6. When I display accounting doc in MIGO I see the amount as 80000. However, it should be 8000*9=72000.
I understand that " The system only look at the target quantity to determine if the ordered quantity is in excess of this level for scaled price determination".
But in this case the qty is more than the target qty and should pickup the 9USD.
Please help.
Regards,
AG

Dear,
Please check this notes, may be helpful:
In a scheduling agreement with time-dependent conditions, you maintain condition with scales. Is it deliberate that always the first scale level is used for calculating the net price?
Answer:
Price determination in the scheduling agreement cannot be compared to the one in purchase orders, if the scheduling agreement is a document with time-dependent conditions (master conditions). To display the price in the scheduling agreement, always the first scale level is taken into account. On the topic "Goods receipt in scheduling agreements with scales", please
read Note 401941. 2009.03.11 Page 14 of 15
SAP Note 456691 - FAQ: Price determination in purchasing
Regards,
Syed Hussain.

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there are a amazing Production order that GR Qty more than Delivery Qty of finished goods in this production order.
there are some data in this production order as below:
Order Qty = 2680
Delivery Qty = 2680
Tolerance = 0
However, to my surprise, Material documents list there are 3500 Qty has been received related this production order. I have check all material documents related this production order. the total GR Qty is 3500 more than 2680.
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Dear Gurus,
How to restrict the delivery quantity not more than target quantity in a scheduling agreement? I think there are 2 methods.
1. I found that setting 0 in Overdelivery Tolerance Limit in Info Record is not effective. Why?
2. I want to set E for the message but can't find the place. The message is generated when entering and saving quantity as delivery quantity that is larger than target quantity. How can I set E to a message (067, as I remember)
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It is not OK after checking everywhere you mentioned. I tested in 2 clients. In the development enviroment client, it works whatever E or W. In test enviroment, it does not work (meassge is W).
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Percentage (based on the order quantity) up to which an overdelivery of this item will be accepted.
Dependencies
If you have set the indicator in the Partial delivery/Item field to 'D' (partial delivery allowed), this takes priority. It makes no sense to define a tolerance limit for overdelivery in such case.
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you have referenced 3 different POs, hence you have to get 3 different messages, even they would have the same error reason. but the message has variables, like PO number and item number and even more.
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and what does the user then do? posting in SCN forum what the problem is?
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hi
i am trying to rasie an return order with ref to billing doc and copying the quantity.
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it is allowing me to go ahead the finish the sales cycle.
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Dear Mr Chavva,
Trust the message is as follows:-
Class :V4 and Number: 229.
Body of the message is:
Item &1: Order quantity (&2) greater than billed quantity (&3).
If so kindly attempt the following:-
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Dear All,
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As I am having Production Order of 15 qty & having 3 Operation.
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for second operation I confirmed 10 qty yield & 5 as scrap.
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& system is allowing to confirmed 'N' no of qty of scrap.i.e more than Production order qty.
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& exact terminology behind the scrap confirmation.
Your immediate reply is highly appreciated
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Hi vijay,
please try this
Quantity Calculation for Milestone/Progress Confirmation
Specifies that for milestone or progress confirmations, the quantities (yield, scrap) of automatically generated confirmations are calculated without taking into account the scrap percentage rate of each operation.
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Example
24 pieces of scrap are planned for an order of 124 pieces. The planned operation quantities are:
Operation 10 124 pieces, 10% scrap (13 pieces)
Operation 20 111 pieces, 5% scrap (6 pieces)
Operation 30 105 pieces, 4% scrap (5 pieces)
You enter a milestone confirmation for operation 30 with 48 pieces for the yield and 2 pieces of scrap. The quantities in the automatically generated confirmations are then calculated as follows:
Indicator is not set
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Operation 20 53 pieces, 0 pieces scrap - automatic confirmation
Operation 30 48 pieces, 2 pieces scrap
Indicator is set
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Ramesh

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Source Field                         Targefield
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Source Field length: 1/80                                                                               target Field length: Char\70
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Guide me and give Suggestions to achive this.

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Hi,
I have a scenario, in my Component Overview of Prodn Order, Requirement Qty of Components in Prodn Order is Different than BOM Qty.
I checked the exploded Qty in CS11, CS12 and CS13. But the Reqt Qty vary with BOM Qty.
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Please guide.
Thanks in advance,
Harris
Edited by: Harris Panchal on Feb 17, 2010 6:58 PM

Hi,
1. surely there is a mistake happening at your end.
2. System is robustic on this kind of transactions
Check the below items
1. if any scrap has been maintained at the assembly level for the header material in the material master
2. If any scrap has been maintained for the materail at the BOM item level.
3. check if the unit of measure is same and any relationship is maintained.
4. Also do re-xplode your CS11 and check if it works fine as per your expectation..if it is giving any issue in the production order , it should also give the same here..
kindly validate and let me knwo the feedbakc
reg
dsk

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Hi Experts,
I am facing a problem "Delivery Quantity is greater than the target quantity" while doing the inbound delivery from VL01N t-code for sales returns with reference to return order.
I am trying to do the inbound delivery for the same Quantity which is in return order but still it is showing error.
I have checked my configuration and could not find any mistake under this process. I am not able to identify the error. In my delivery item category we have put "B" under over delivery check which is our business requirement.
If I remove "B" from delivery item category, i am not getting any error in inbound delivery but which is not right way of doing.
I could not find suitable query in SDN. Can any one please share your expertise to solve this problem?
Thanks in advance,
Regards
Srinivas

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thanks
G. Lakshmipathi

Delivery qty is showing more than GR qty in VL01n

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Bishnu
01/11

Solved by self.
T-code: /AFS/SDRQ
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Can any body help why more qty (GR) booked against actual Sch.line qty in Scheduling agrrement .
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Hi,
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Scalling in SA - More than target qty

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