Scenario : How to include scales for delivery schedule

Hello,
1.How to include scales for delivery schedule
Example u2013 I have a total SA for 10000 EA for Rs 10 EA
              i.     When SA line And GR is for 0-100 system should take Rs 10 EA
             ii.     When SA line and GR is for 101-1000 System should Rs 9.50 EA
             iii.     When SA line and GR is for 1001-5000 system should take Rs 9.00 EA.
How to do ?
Regards
sapman man

Hi,
This you have to maintain in Scheduling agrement document itself.
In scheduleing agreement (ME31L)--> Pricing Condition Icon. if you select this there you can find the scales assignemnt in headel leavel icon. (F2).
If assgin this will fllow in delivery schedule line.
SAM

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How to include scales for delivery schedule.

Hello,
How to include scales for delivery schedule.
a.       Example u2013 I have a total SA for 10000 EA for Rs 10 EA
                                                               i.      When SA line And GR is for 0-100 system should take Rs 10 EA
                                                             ii.      When SA line and GR is for 101-1000 System should Rs 9.50 EA
                                                            iii.      When SA line and GR is for 1001-5000 system should take Rs 9.00 EA.
Normaly SA will calculate Scales based on target qty, not delivery schedule qty?
Regards
sapman man

Hello SAPman man ,
Please read SAP Note 401941. This could be helpful depending on what Release you are running.
SAP Note 401941 - Incorrect price at time of GR
I hope this information has been helpful for you.
Best Regards,
Frank

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Hello,
i am displaying a purchase order in a smart form. In the main area of the table(where i am displayin the material and the delivery schedules) after displayin the material i have created a loop node in which i am displayin the delivery schedules(against each material). Inside the loop i have a text node in which i am displaying a 'material po text'. What is happening is, the 'material PO text' is repeating for every delivery schedule (cuz its inside the loop, so every time the loop iterates the text is repeated).
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i know its a mess , but i hope u have understood ...
thanks..

Hii,
please reward points if the post helps you..
Ok just forget whatever is written above:
Just follow the steps below:
1. declare a global variable called Last_material.
2. Inside the loop in the text node where you are printing the material PO text -> goto the conditions tab -> give a condition -> itab-matnr ne last_material.
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GR Date for Delivery Schedule line

Vendor On-Time Delivery Report
We have vendor On-Time Delivery report requirement, where we rate the
goods-delivery of a vendor as "On-Time" or "Early" or "Late". The
rating is given based on the difference between "Statistical Delivery
date" and "GR date" (in the PO/Scheduling Agreement).
In case of Scheduling Agreement (SA) we have to give delivery rating
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Schedule Line level and we are not able to find the GR date for each
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Hi Rahul,
I am working on the same requirement. Appreciate ur help on the same. The notes helps in understanding how quantities are distributed while GR. did u implemented any logic for this distribution or something else to compare the dates. I believe by checking the open quantity (EKET) (scheduled - GR quantity) we can see if there is open quantity for any schedule for the previous day then tht falls under the delayed quantity and if there is zero open quantity, it is on time delivery.
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Upender

Less GR for delivery schedule against Scheduling agreement

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Dear SAP Experts,
We have created some Scheduling agreement (ME31N) for vendors and created day wise delivery schedule to receive goods.
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Automatic assignment of output message for delivery schedules changes

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we have defined an output type ZDSS for scheduling agreement release. For perticular Delivery schedule documents we are getting the below error.
Diagnosis
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Regards,
Prashant

Hi,
Problem is solved on my own... Closing the message.
Regards,

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We are creating delivery schedule for Purchse Requisition created through MRP in Z-Table , Now we requires this delivery schedule dates to be copied directly in PO while creating a PO.
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At the link below, under the scheduling agreements with delivery schedules section, the integration section indicates that data comes in from 3 sources, one of which is master data. Does this mean that the delivery schedule can be maintained in master data somewhere? If so, where do you maintain it? Getting the delivery schedule from EDI, or entering it manually, is not an option for our business requirements.
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When MIGO received PO, how to link the PO Delivery Schedule period?

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In Input Schedule, I am writing Formulas for some cells.
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Scenario : How to include scales for delivery schedule

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