Schedule agreement price change

Hi,
I need to change the Schedule Agreement price based on the Material and Vendor.
Is there any Function module available for this.

Done through BDC.

Similar Messages

Scheduling Agreement-View Changes Made with a T-code

Dear All,
I have a requirement wherein our client wants to view the changes or updation that has happened over a period of time in the scheduling agreement, ie changes in quantity and changes in dates.
For example; we have MM04 wherein we can see the changes that has happened to a material.
Kindly suggest if there is any standard T code to view the updates or changes in a scheduling agreement.
We change Scheduling agreement with VA32; its like they want to see the list of changes.
Thanks and Regards
Adithya

Dear JP
It was a very helpful answer, but more specifically speaking;
For example; A customer XYZ has a scheduling agreement with the company for over a period of 12 months to buy 1200 quantity. Every month 100 quantity on date 5th to be delivered.
Now, after 5 months, the company wants to check the status of the scheduling agreement with respect to that particular customer.
Just want to know is there any standard T code to check this or some other way to check it.
You can say just like a report they want.
Thanks and Regards
Adithya
Edited by: Adi1976 on Mar 8, 2012 11:36 AM

When scheduling a price change for a sale period, what timezone is used?

I'm in Bangkok but I need the pricing to be effective for US customers. If I say start on the 17th and end on the 18th, does it go into effect on my 17th and end on my 18th? At midnight, switching to the 18th, it's still the 17th in the US. The pricing would technically switch back, thus screwing up my sale if I don't get this right. NY is 11 hours behind. CA is 14 hours behind.

For apps, scheduled pricing changes occur at midnight PST (US).
I don't see any mention of that detail in the iBooks FAQ in iTunes Connect, tho, so you may want to ask Apple directly. Use the 'Contact Us' link there.

Price Change in Scheduling Agreement

Dear All,
I have created a SA for one material. Here we want to procure that material for 10 plants/Company codes. So i have created 10 different line items. After partial GR the price got changed for this material. Now I want to change the price which effects from today onwards for all the plants/CC. Is there anyway so that instead of changing the price in all the line items, i will change once, so that new price will apply to all the line items. Looking for inputs
regds,
CB

Hi
There are 2 options.
Either you have to change the price for all the line item in the scheduling agreement
Or Change the price in the Purchasing Inforecord for all the plants and set the price date category as 5-GR Date. And change price date category in Scheduling agreement as well. In future you can maintain the price only in the Purchasing inforecord.
Since the valuation area is at plant level you have no option to enter the price in one place to effect on all the plants.
Hope it helps
Thanks/karthik

MASS change For SD Scheduling Agreement

Dear SAP GURU,
We want to change SD Scheduling Agreement mass change header and item level.please provide me t-code for the same.
Regards,
Arun Somase

There are many ways
1. Try MASS tcode with object BUS2032
2. You can try creating a CATT for the same if the changes are for only few thousands. Just explore on CATT on google, you will get lot of materials. Some of the links for the same are
http://help.sap.com/printdocu/core/print46b/en/data/en/pdf/BCCATTUT.pdf
http://www.sap-img.com/sap-catt.htm
http://www.thespot4sap.com/articles/CATT.asp
http://sap-f3.blogspot.com/2009/12/create-or-change-scheduling-agreement.html
The last one is specific to scheduling agreement.
3. If there are more records, y ou can use LSMW. Again search for LSMW in google, there are lot of materials available.

Sub-sequent debit in scheduling agreement

Hi All,
My client is having requirement like this:
Client receive the material against scheduling agreement and do the invoice verification,After verification & payment vendor will send the supplementry lnvoice for additional amount.
In case of purchase order, I am able to do the same scenario by change the price in purchase order & make the subsequent debit in MIRO.
But in case of scheduling agreement,I change the price in scheduling agreement,still I am not able to post the subsequent debit.
System will show the message :
Price too high (tolerance limit of 5.00 % exceeded)
This message is required,cause client wants that if any additional bill comes then first make the change in price of PO & scheduling agreement.
Kindly provide your valuable suggesions.
Regards,
Dinesh

Raise upper limit for tolerance key PP,Company Code in OMR6.

Scheduling Agreements Inquiry

Hi Experts!
I was wondering if anyone could explain to me exactly what Scheduling Agreements are as far as processes, and how they should and should NOT be used (like the dos and don'ts). Thank you for your time!
WC

Hello Will,
A scheduling agreement is an outline purchase agreement against which materials or services are procured on predefined dates over a certain period.
The total quantity of a material to be delivered that is specified in an item of a scheduling agreement can be broken down into a series of partial quantities with individual delivery dates, which are set out in the lines of a delivery schedule.
You issue scheduling agreement releases to your vendor to inform him of your forthcoming requirements as at a certain date.
Proces Activity
1. Create scheduling agreement - ME31L
2. Create stock transport scheduling agreement - ME37
3. Change scheduling agreement - ME32L
4. Display scheduling agreement - ME33L
5. Maintain scheduling agreement supplement - ME34L
6. Recalculate scheduling agreement prices - ME3R
The detail you may find from the following link.
http://help.sap.com/saphelp_46c/helpdata/en/75/ee0f7455c811d189900000e8322d00/frameset.htm
Hope this helps.
Regards
Arif Mansuri

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

Correction delivery configuration in scheduling agreements.

Can any body explain the required configuration for correction delivery in scheduling agreements.
Regards,
Tiru

Hi Tiru
Check for the following things
1. Create scheduling agreement - ME31L
2. Create stock transport scheduling agreement - ME37
3. Change scheduling agreement - ME32L
4. Display scheduling agreement - ME33L
5. Maintain scheduling agreement supplement - ME34L
6. Recalculate scheduling agreement prices - ME3R
The detail you may find from the following link.
http://help.sap.com/saphelp_46c/helpdata/en/75/ee0f7455c811d189900000e8322d00/frameset.htm
Regards

User exit on saving a scheduling agreement (ME31L)

Hi,
I'm looking for a user exit in transaction ME31L (create scheduling agreement and change) when saving the agreement.
I want to make 2 field mandatory via the userexit when people are saving the agreements.
Can somebody help me ?
thanks,

Check with any one of the exit:
Transaction Code - ME31L                    Create Scheduling Agreement
Exit Name           Description
AMPL0001            User subscreen for additional data on AMPL
LMEDR001            Enhancements to print program
LMELA002            Adopt batch no. from shipping notification when posting a GR
LMELA010            Inbound shipping notification: Transfer item data from IDOC
LMEQR001            User exit for source determination
LMEXF001            Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001            Individual customer source determination in Retail
M06B0001            Role determination for purchase requisition release
M06B0002            Changes to comm. structure for purchase requisition release
M06B0003            Number range and document number
M06B0004            Number range and document number
M06B0005            Changes to comm. structure for overall release of requisn.
M06E0004            Changes to communication structure for release purch. doc.
M06E0005            Role determination for release of purchasing documents
ME590001            Grouping of requsitions for PO split in ME59
MEETA001            Define schedule line type (backlog, immed. req., preview)
MEFLD004            Determine earliest delivery date f. check w. GR (only PO)
MELAB001            Gen. forecast delivery schedules: Transfer schedule implem.
MEVME001            WE default quantity calc. and over/ underdelivery tolerance
MM06E001            User exits for EDI inbound and outbound purchasing documents
MM06E003            Number range and document number
MM06E004            Control import data screens in purchase order
MM06E005            Customer fields in purchasing document
MM06E007            Change document for requisitions upon conversion into PO
MM06E008            Monitoring of contr. target value in case of release orders
MM06E009            Relevant texts for "Texts exist" indicator
MM06E010            Field selection for vendor address
MMAL0001            ALE source list distribution: Outbound processing
MMAL0002            ALE source list distribution: Inbound processing
MMAL0003            ALE purcasing info record distribution: Outbound processing
MMAL0004            ALE purchasing info record distribution: Inbound processing
MMDA0001            Default delivery addresses
MMFAB001            User exit for generation of release order
MRFLB001            Control Items for Contract Release Order
MEQUERY1            Enhancement to Document Overview ME21N/ME51N
MM06E011            Activate PReq Block
LMEKO001            Extend communications structure KOMK for pricing
LMEKO002            Extend communications structure KOMP for pricing
No of Exits:         38
Regards,
Vasanth

Schedule agreement-JIT and creation profile (are necessary to maintain)

Hi Friends ,
I am doing schedule line agreement in this way.
1) Create SA agrement -ME31L
2) Maintain schedule lines -ME38
3) MIGO-
4)MIRO
That is working.
A ) But then why it is necessary to maintain in material master under purchasing tab- JIT
and
B) in vendor master -Creation profile
Please can u explain me A and B
Regards,
Mahesh.

Hi Mahesh,
Maintaining JIT in material master is necessary only if you wish to Use JIT scheduling agreement schedule lines, if you are fine with only FRC schedule line, then you don't need to update this field. This is a control on the material level, like you know if a certain material can't be managed on a JIT level then you will not use it, so JIT agreements can't be created for it.
I don't feel Creation Profile is mandatory for vendor master, because you can opt to enter the creation profile in the Scheduling agreement additional data. Creation profile basically has a lot of control function, here isthe abstract from SAP Help
The creation profile determines:
    Which event triggers the creation of a scheduling agreement release (changes involving the lines of the overall schedule and/or the reaching of the next transmission date)
    How the delivery dates are shown (aggregation and release horizon)
    Whether Backlogs and Immediate Requirements are determined and shown in the scheduling agreement (SA) release
    Whether a tolerance check is carried out for SA releases that are created due to changes to the overall delivery schedule in the system
Regards
Chandra Shekhar

Schedule Agreement - field activation GR-basedIV

Here is my issue:
In the Schedule Agreement, in Item Details, we need that the field GR-BASEDIV to be modifiable after a SA is created, but it is no active.
I have verified the SPRO customizing and no found anything unusual it is set as opt.entry.
Also I generate 2 cases 1 delivered and the other not and with both through tx ME32L-- the field was active. But I try to modified some other SA that was previously in the system created to the same Plant and the field through tx --> ME32L was gray (not modification posible).
I need to know how to proceed, your help will be very helpfull.
thks

Hi,
GR based invoice verification tick gets defaulted from the Vendor Master,
If you want to make it an editable field in the schedulling agreement creation/ change mode,
Go to SPRO - MM - Purchasing - Schedulling Agreement - Define Screen layout at Document level and choose the field selection used for the particular SA document type and select GR/IR control and make GR-based invoice verification field as optional entry.
Regards
Merwyn

Price changes in Scheduling Agreement

Hi,
What is the best way to handle price changes in a Scheduling Agreement? From what I saw, the validity periods of the prices maintained in a scheduling Agreement is based on the GR date. Is there any way we can change this? The requirement is to make the validity price work on the delivery schedule date.
Right now, whenever a price change happens, we have to add a new line in the scheduling agreement. This doesn't seem right. Please advise.
Thanks
Ranjeet

Hi,
Your date for pricing is controlled by Pricing date category u maintain in Vendor master >Purchasing view
If you select delivery date as your pricing and if there are many delivery dates the first delivery date is taken as
the reference for pricing
But if there is no much price variation between delivery schedule date and Goods receipt you can keep that as
goods receipt date
Check out whatever suitable
BR
Diwakar

Net price could not be changed in Scheduling agreement

Hi Gurus,
It has been observed that from last few days we are not able to change the Net Price in the scheduling agreement.
When we analysed the issue it was observed that system is fetching the condition type PB00.
Earlier system was fetching the standard pricing procedure and the gross price condition fetched was PBXX. In this case the net price field is editable.
There is no change in vendor schema group.
Can anybody throw some light on this as what would have happened.
Regards,
Rajesh Satope

It seems earlier for the line item the conditions was not maintained ,Due to this you are able to maintain the price for condition PBXX.
Now PB00 condition is automatically comming means ,there should be some info record or contract is maintained for the sku.So system is picking the price from any one of master data.Check in conditions from there you will come to know from where is system is picking the price.Change the price in master data then it will pick changed price.

Change the Scheduling agreement net price through BAPI_SAG_CREATE

Hi all
I want to change the item net price of Purchasing scheduling agreement through bapi BAPI_SAG_CHANGE.I passed the item no ,and the net_price in the table parameters Item, Itemx and i passed the item no , condition record no , condition type ,condition value in the following table parameters Item_condition.Item_conditionx.I passed the validity periods in the Item_cond_validity Para meter.
Once i run the bapi i got the below 3 messages
1.Instance of the object type Purchase SchedAgreement has been changed.
2. Scheduling Agreement changed
3.Change NETPR could not be effected.
The net price change are not effected.
So, what are the mandatory parameters and data i need to pass
to change the net price?
Regards,
Kranthi

Hello Kranthi,
How did you solve this? I am trying to do the same but I get the same message as you do.
Thanks in advance!
Kind regards,
Jamiros

Schedule agreement price change

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