Schedule Agreement PO Pricing condition

Hi All,
i have problem in picking up tax conditions maintained in schedule Agreement po.
For normal PO, i am using ekko-knumv = konv-knumv and ekpo-ebelp = konv-KPOSN and getting all tax conditions .
But for Schedule Agreement Po , when same condition is not working because field "ekko-knumv" is blank.
can anyone please help me how to get tax conditions for schedule agreement po.
Thanks in Adv.
D Naresh kumar
CAN ANYONE PLEASE GIVE SOLUTION FOR THESE PROBLEM
Edited by: ajju_bobby on Jul 9, 2011 2:10 PM
There is no solution for these case?
Edited by: ajju_bobby on Jul 11, 2011 9:34 AM
Edited by: ajju_bobby on Jul 11, 2011 12:22 PM
Edited by: ajju_bobby on Jul 11, 2011 6:17 PM
Edited by: ajju_bobby on Jul 15, 2011 4:18 PM

sorry, don't know exactly the fact, but tried ST05? also debug with breakpoint at "call function" sentence could help.
maybe check select corresponding fields from EKPO into structure like FPLA and call function BILLING_SCHEDULE_STATUS with i_fplnr = fpla-fplnr. billing schedules also have data at FPLT
maybe could help

Similar Messages

BAPI_SCHEDULE_MAINTAIN - Scheduling Agreement (Deleting Item Condition)

Dear Friends,
My requirements is change or create the Scheduling Agreement - Schedule Lines (ME32L). I am using BAPI -->
BAPI_SCHEDULE_MAINTAIN
Its updating correctly, but automatically the item condition price details are deleted.
1st time i am facing this issue.
kindly help to rectify this issue. I am waiting for your valuable response.
FYI - this is my code
        t_schedule-item_no    = t_alv_output-it_no.
        t_schedule-sched_line = t_alv_output-sh_no.
        WRITE t_alv_output-de_dt TO t_schedule-delivery_date.
        t_schedule-quantity      = t_alv_output-de_qt.
        t_schedule-stat_date = t_eket_qty-slfdt.
        APPEND t_schedule.
        t_schedulex-item_no       = t_alv_output-it_no.
        t_schedulex-sched_line    = t_alv_output-sh_no.
        t_schedulex-sched_linex   = lv_x.
        t_schedulex-delivery_date = lv_x.
        t_schedulex-stat_date     = lv_x.
        t_schedulex-quantity      = lv_x.
        APPEND t_schedulex.
      CALL FUNCTION 'BAPI_SCHEDULE_MAINTAIN'
        EXPORTING
          purchasingdocument = t_alv_output_head-po_no
        TABLES
          schedule           = t_schedule
          schedulex          = t_schedulex
          return             = t_return.
I am also tried
BAPI_SAG_CHANGE
. this also updating the Schedule Lines. but deleting the item condition records.
Thanks & Regards,
Durai V

Kindly check notes 1034912 and 1046851
Regards
JP Milton

Info record creation from schedule agree, with all conditions

HI
We wish to create Inforrecord from schedule agreements, When we used Info update indicator B its creating Info record but not copying conditions from schele agreement only order history is updated
Is there any way we can copy all conditions from schedule agreement to info record?
Thanks

I realized, standard SAP behaviour is
Info record does not exist
Quotation
Time-dependent conditions and their supplementary conditions are adopted
Scheduling agreement
Is set as last document; order price history is updated
Contract
Time-dependent conditions and their supplementary conditions are adopted
Purchase order
Is set as last document; order price history is updated
IS THERE ANY OTHER WAY TO ACIEVE CPYING OF ALL CONDITIONS FROM SCHEDULE AGREEMENT TO INFORECORD
Edited by: Sasi nagireddy on Jan 12, 2011 5:37 AM

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

Scheduling agreement condition type default deletion indicator in backend system

Dear team,
our business process is that-
In SRM system scheduling agreement is created. once its approved from SRM in Backend ECC R3 system the same is getting replicated.
But in few of the cases its been obserbved that the condition pricing is flowing but with deletion indicator selected by default.
I have checked the IDOC for the same but there is no value found flowing from SRM to ECC.
Even searched for the same Material & same vendor in some cases only observed with deletion indicator.
For entire scheduling agreement the deletion conditions are updating that is for all line item in scheduling agreement.
There is no info record exists.
Appreciate if anyone can throw some light over this.

Appa K wrote:
Even searched for the same Material & same vendor in some cases only observed with deletion indicator.
What is the special cases ?
I hope you are using time dependent condition for you SA document type.
Check is it fetching from last PO or SA ?
What is happening, when you are trying to create SA manually via ME31L for the same material and vendor?

Pricing condition in sales order-issue

Experts,
i am facing a very strange issue, functional consultant
did some configuration ,such that when header of
sales order have condition type ,let say some 'ZXX',
this pricing conditon should be applicable to all
the schedule line with pricing condition as 'ZXX' where material in schedule line is let say 'ZPP',that mean
these should only be applicable for material type
'ZPP',we are facing strange issue , when scheule line no
10 is having material 'ZPP' ,then pricing conditon is
working fine('ZXX'),but if scheule line no 10 is having
material other than 'ZPP' and if scheule line no 20
is having material 'ZPP' ,then for scheule line no 20
pricing condition is not getting copied from header

goto tcode - vk13
note that [A]--sequence for plant /material
note that --sequence for plant /material/cafgroup
enter ur pricing condition type and
for the plant/material combination etc.. [A]-
may be in the access sequence ur consultant ave given it to a new sequence say plant/material/caf group .. --
like this
suppose say item 10 is for option [A] so access sequence is for this only ..cause material is now in plant/material
now say item 20 is for option so
material at line item 2 will fall under this sequence ..
cumulatively u need to get the total ..
now if the material is same in line 10 20 , u will have to fetch the values from both the tables in sequence and not one table will store the values ..
cause sequence pass for the material is now [A] and 
rememebr that per classification the values are stored in diff table like a906 ,, a90*..
in order to fetch that u need to get it from the tables of classification
and then cumulate it ..
this is important ..
regards,
VIjay.
Message was edited by: Vijay

Scheduling agreement created with reference to contract-Issue

Hi all,
I had posted a query as how to update net price in the contract/scheduling agreement if the condition price is updated through inbound Idocs.I got the correct answer as you need to run the report RM06ENP0/RM06ENP1 as per note 685117.
But now I am having a different issue;the scenario is like: A scheduling agreement is created with reference to contract.So the SA is linked to contract now.I am now going to change the condition price of SA through Inbound Idoc.After the updation ,the condition price gets changed in all cases.
In one server,I found that the net price gets updated and the link btn contract and SA is broken without running the report RM06ENP1(Ideal situation,this is what I want).In other server ,I found the net price is not getting updated,ie the link is not broken even after running the report RM06ENP1.
Can anybody tell me why the second situation is happening?

Hi,
i have done ur scenario. According to ur scenario, quantity contract is created for 100 units may be kg, pc etc.. Then scheduling agreement is created with reference to that contract but for 200 units may be kg, pc etc.. Scheduling agreement is created without getting any error or warning message.
In the Next step, i.e. maintain delivery schedule( Tcode: ME38). U get the ERROR message as Scheduling agreement document number xxxxx is does not exist after entering scheduling agreement number in the initial screen of ME38.
if this information is useful for u, reward me according to ur usage.
bye
Narasimha Rao Gunda

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

Scheduling Agreement pricing condition PB00 value

Hi Experts.
Within pricing schema I do have pricing condition PB00 that is manually put in by the user. I have created a routine in order to calculate the PB00 value based on some logics and assign it to PB00 within the pricing schema.
So, if the custom logic are found, the price value should be change accordingly, if not the value put by the user will be kept.
The problem is that, at end of my routine the price is correctly calculated (let's say the user writes 2 and my routine calculates a price of 3) and the price is correctly updated on the scheduling agreement line field NETPR. But if i go inside the item to see the conditions I still see PB00 with the not-changed value.
Can anybody suggest? I am manipulating xkomv-kbetr and konp-kbetr.

Hi, Thanks for answering.
They are set so. But i need in any case to change the value of PB00 accordingly to my routine.The problem is that, at end of my routine the price is correctly calculated. PB00 value is 2 and it correctly recalculated by my routine to 5. on the SA item I see hte net price equal to 5, but if I go in the details I see condition PB00 still equal to 2.
Do you have any hints? thanks.

How to view pricing conditions in a scheduling agreement?

Dear Friends
Will you please tell me how to see pricing condition and tax conditions in a scheduling agreement?
Thanks
Chandra

Hi chandra,
U can select line item & use shift+F6 u wll find conditions.
If u want to see conditions like in PO. Select line item go to header tabs in item select price simulation
Here put the qty u want to have simulation then see the result.
Hope this will solve ur problem.
Pls give ponts if answer is correct.
Regards
Gitesh

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

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.

Auto Update of conditions in Scheduling Agreement

Dear experts,
i have a requirement like this..
when we create a scheduling agreement ...we enter material,vendor,target qty and validity date ,price and enter tax code.
After that we maintain condition types Vendor, material and Plant level....
So in the same scheduling agreement we are adding one more material and giving same tax code.....Is there any possibility,so that system should copy condition types when we choose this tax code....rather than entering again and again for each material....
Please do reply me...
Thanks and Regards
MK

Hi MK,
Are you asking about pricing conditions or tax conditions?
Tax conditions flow auto when you enter tax code
Whereas pricing conditions if those are manual conditions have to be maintained
manually
for conditions to flow automatically you have to customize the condition type for "changes can be made" with manual entries indicator as B
and maintain the condition record
Diwakar
reward if useful

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..

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

Schedule Agreement PO Pricing condition

Similar Messages

Maybe you are looking for