Schedule Agreement scale price is maintained, Pulling wrong price in GR

Hi Experts,
When good receipts of different quantities are entered, they all pick up the lowest price/highest volume regardless of the quantity.
Case 1: Delivery schedule for 2 different quantity with same delivery date like eg. qty 5 & 6 and del. date 03/03/2011
Case 2: Delivery schedule for 2 different quantity with different delivery date like eg. qty 6 & 7 and del date is 03/03/2011 & 03/04/2011
In case 1 when doing GR first for qty 5 it is not pulling the correct price from the scale quantity 5 of scheduling agreement.
In case 2 when doing GR for qty 6 it is pulling the lowest price not pulling the price from scale quantity 6
Scale:    qty   Price                   please suggest me a solution for this issue
                 1    $20/pc
                 2    $18/pc
                 3    $15/pc
                 4    $12/pc
                 5    $10/pc
                 6    $8/pc
                 7    $7/pc
                 8    $6/pc                    Thank you in advance for your help                                                       Ismail
Edited by: iismsyed on Mar 9, 2011 3:50 PM Is anybody their to help me out in this issue or who face this issue before.

Hi Marco Antonio,
For schedule agreements the SAP standard is to use the target quantity for price determination.
User exit EXIT_SAPLEINR_003 exists using which you can influence the quantity and the date of the price determination at the time of the goods receipt for the scheduling agreement. However, you need to bear in mind that when you call up the user exit, the quantity of goods received actually to be posted does not yet exist. The schedule lines are available in internal table CETT which can be used.
Hope this can help
Regards,
Mauro

Similar Messages

Wrong Schedule Agreement Scale price in GR posting

Hi!!
We have defined the scale price as follow:
Scale type         Scale Qty      Unit         Amount   Curr     Unit    UoM
From                           1           PC          199.96     USD     100    PC
                                300                         190.50
The problem we have is that when the GR was posted by Qty 100... the proce taken was 190.50
why is taking the range of >= 300 qty ?? and not the <=299 of 199.96?

Hi Marco Antonio,
For schedule agreements the SAP standard is to use the target quantity for price determination.
User exit EXIT_SAPLEINR_003 exists using which you can influence the quantity and the date of the price determination at the time of the goods receipt for the scheduling agreement. However, you need to bear in mind that when you call up the user exit, the quantity of goods received actually to be posted does not yet exist. The schedule lines are available in internal table CETT which can be used.
Hope this can help
Regards,
Mauro

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

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

Scheduling Agreement net price

Hi Friends,
I have a query.
I am creating a Scheduling Agreement. When i am entering the price it is giving the following message.
*Please check the price*
Message no. 06495
Its not taking the Net Price. So what shall I do? Please help.
Thanks & Regards
Saeed Arif

hi,
If you don't have the reference, then it shd normally allow you to enter the price in the agreement overview...
but also check whether the price which you are entering, by which whether the target value is reached or not...
check and enter the data carefully...
the process to check it...
On the main screen enter the data like vendor, agreement type, plant, Porg, st. loc etc..and then press enter...then enter the validity end date and if req. enter the target qty and then again press enter...
Then enter the material and then enter the qty and price...check it carefully and then save...
Hope it helps..
REgards
Priyanka.P

Scheduling agreement,(GR value is wrong)

I have one scheduling agreement, the price is 1.31 INR from 10.10.2007 and i made GR for this three times, it shows correct quantity and value in Purchase order history, in 18.10.2007 the one GR is showing me wrong value, per material isit, showing me 0.02 INR why?(we are putting the quantity is correct)
for the vendor and material Inforecord is existed in that, also 1.31 per item is there, and validity of inforecord is up to 9999 year.
what must be the reason,
i have checked any body changed the value are not, but they have updated that from30.10.2007 they made value 1.32 Inr per material
what are reason?
sapman

Hi,
It looks like system has posted GR with difference in price i.e.1.32minus 1.31 i.e.0.02 , Please check was there any reversal of this GR?or any scales maintained in inforecord for quantity? is the accounting document also posted with same price?If accounting doc is posted correctly then it might be an po history updation problem just check
BR
Diwakar

Valuation Price error in Scheduling Agreement

Hello Experts,
I am getting inflated valuation while doing MIGO for delivery schedule.
It always comes as more than price of material in scheduling agreement and varies from 1.5 times to 4 times.
Example
Material Moving Average price: 3
stock : 0
Purchase price: 3.05
QTY RECEIVED 100
Value of goods at the time of MIGO has 4.27 price
I can give few more data
Pr. Date Cat: 5
Condition type is not group condition
Moving average price changes to 4.27.
This moving average price comes down to 3.05 once I do MIRO. But my , point is, why we getting inflated valuation at the time of GR.
Please let me know if anybody has come across such issue
Thanks and Regards
Gyanesh Kumar Jha

Allen
please check the details
Mater stock zero at the time of creation
mov avg price 1 at the time of creation
val class: 3000, price control V,
scheduling agreement net price: 1.28(1.5 with tax)
mat doc              mat no          mvt    date                qty   unit   value       Sch Agmt       item no
5000002301     409031796     103     15.03.2011     100     EA     0.00             7500000075     1
5000002302     409031796     105     15.03.2011     100     EA     256.41     7500000075     1
Let me know if you can find any details out of this.
Thanks and Regards
Gyanesh Kumar Jha

BOM in Scheduling agreement (Type LZ)

HI
I am using scheduling agreement (Type LZ) for maintaining my sales plan for a period of 4 months. (1st one month - daily & subsequent months as weekly requirements). Ii would create delivery and invoices for each supply.
Pricing previously was based on the finished product (basic price for product was available). SO there was no problem.
<u>New requirement:</u>
finished Product above - is made up of components. Now, price should be derived from components. For this I have enabled SD Bom for my finish product.
But the problem is when i use the Finish product code in scheduling agreement type LZ, the BOM doesn't explode (it explodes in other scheduling agreement types, say LP)
Clarification:
1. Is it possible to calculate price of the higher level material by summing up the components' price?, with out BOM explosion
2. Is BOM explosion possible in scheduling agreement with delivery schedule (LZ).
Note:
1. Necessary settings for item category & BOM master already in place.
2. BOM is exploding in sales order and other sheduling types, except doc type LZ.

If it is maintained as error message, it does not allow me to maintain delivery schedule more than target quantity of 100 EA. Also the overdelivery tolerance is maintained as 20 %, so it should allow me to maintain delivery schedule of 120 EA, but it does not allow me to maintain greater than target quantity of 100 EA. Please let me know your comments.

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.

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

Doubt regarding Schedule agreement

Dear Experts,
1. I heard once we prepare a Schedule agreement(say mat1 of 1000 quanity),then it is supplied over a period of time.But where do we specify that i want the mat in scheduling agreement to be supplied on jan1st 200 qty and feb1st 500 qty.
2. Suppose in the scheduling agreement, mat1 net price is 20 and agreement id for 2 years and after 1 year market prices rise very high and the mat1 net price is 40.Then how do we handle this kind of situation.
Pls Reply.
Kind Regards
Sajid

Hi,
After creation of Schedule agreement for the delivery maintain the delievy schedule in ME38 for the required qty & Delivery date
for the price part in the scheduling agreement it is agreed price for the period of validity date in Scheduling agreement
Thanks & Regards
Rajesh.

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

Creation of sales order wrt. scheduling agreement

how to create a sales order wrt. a scheduling agreement?how to maintain copy control
anubrota

Hi
As per my knowledge the subsequent process of scheduling agreement is delivery
scheduling agreement contains fixed delivery dates and delivery quantities and the same are mentioned in the schedule lines of the SA
scheduling agreement means the that itself is on order which is scheduled for delivery on certain fixed dates
But in some scenarios i have read there is order prepared referring to SA and then delivery
I havent worked on those scenarios
For this i think you should take the similar settings of copy controls between Quantity contract QC to OR
This qn i am also watching for some other friends who come out with better explanation
Regards
Raja

Scheduling agreement - free of charge item

Hi Community,
how can I purchase a "free of charge" item via a scheduling agreement?
In a purchase order the "free of charge" indicator is available, but I can't find anything similar for SAs.
Currently I've set the price field as display only in a custom screen layout, but I am pretty sure this is not the proper way to do it and I get a warning every time I create an SA.
Thanks,
C

You can create intracompany scheduling agreement without price, you have to use document type "LU". Before using document type "LU", you have to make sure below configuration is in place.
In the "Set up Stock Transport Scheduling Agreement" nodes, you have configured following IMG nodes
"Assign Delivery Type and Checking Rule"--- In this IMG node assign assign delivery type for document type "LU"
"Assign document type"--- In this IMG node assign document type "LU" between supplying & receiving plant.
I have done this with one client and it is working fine.

Scheduling agreement for service procurement

Hi All,
Am trying to create Scheduling Agreement for Services to Maintain Validity period for a longer time and do
service entry sheet and invoice manually.
But am not able to do service entry sheet , is there any option to do SES
Other Side
I did frame work order ( FO Document type ) with in ME21N, With validity periods and with GR/IR tick mark and Services tick mark and created Frame Work order . SES posted and MIRO posted.
If i want to through Scheduling Agreement is it possible or not
Regards
Ramakrishna
9840159223

There are lots of discussion already there which are saying service entry sheet with regards to schedule agreement is not possible.
Service entry sheet is only possible with regards to the purchase order. Have a look into the existing discussion Scheduling agreement for services
Please search in SCN for more discussion.
Also please note: It is a public forum, you should not share you personal details with your any post. Please read The SCN Rules of Engagement

Schedule Agreement scale price is maintained, Pulling wrong price in GR

Similar Messages

Maybe you are looking for