Scheduling agmt with reference to quotation

Hi Gurus
while creating the scheduling agmt with reference to quotation ,all the data is flowing but the material ordered quantity is not flowing can i know where i went wrong
regards
rajesh

Check copy control at item category level, the field Copy quantity is properly selected or not. If not do the correct settings and then try.
Reward if this helps you

Similar Messages

  • Time-indepement Scheduling agreement with reference to contract

    I want to attach pricing procedure to scheduling agreement, so I change LPA SA from time-dependent to time-independent.
    But after the change, I can't reference contract to create SA. error message as below "Contr. release order only allowed for sch. agmts. w. time-dep. conditions".
    How shoud I do to attach pricing procedure and create SA with reference to contract at the same time?

    Hi,
    please see the notes
    160630  - Conditions in scheduling agreement with reference to contract
    1046794 - FAQ: BAPI for outline agreement, questions 1 and 5
    1034912 -  MEMASSSA - document conditions are deleted  
    456691 - FAQ: Price determination in purchasing, question 4
    Regards,
    Edit

  • Changing quantities in sales order with reference to quotation

    Hi,
    Quotation has been created for Product -- A, 10 quantities.
    Sales order created with reference to quotation, system copies 10 quantity in sales order.
    How do you restrict in sales order end user should not change quantities, system should not allow for changes by end user. If end user changes Qty system should give an "Error message", so that sales can not be saved.
    Could you suggest solution ASAP.
    Thanks in Advance.
    Regards,
    vamsi.

    Normally You will have a warning message set for this. under class V1. if you want the error to be hard error then you would have to hard code it in a user exit under mv45afzz "userexit_save_document_prepare" where u can check if the quantities in the quote and sales order are different and create a hard error.
    the other option which I am not sure if it is possible is to propose the eror in message class v4 which you can control thru customisation under SPRO>SD>message settings
    reward points if it helps
    regards
    Biju

  • Error in modifying Schedule Agreement with reference to contract

    I have created a Schedule Agreement with reference to a contract manually.The contract is of type MK, while the SA is of type LP.
    The contract contains one Material which was successfully added to the SA.
    Now I am trying to automate the same using BAPI BAPI_SAG_CHANGE. This causes a short dump in the system -
    Runtime Errors       MOVE_CAST_ERROR
    Exception              CX_SY_MOVE_CAST_ERROR
    Short text              Dynamic type conflict when assigning references
    Error analysis
        An exception occurred that is explained in detail below.
        The exception, which is assigned to class 'CX_SY_MOVE_CAST_ERROR', was not caught in procedure "GET_CREQS" "(METHOD)", nor was it propagated by a RAISING clause. Since the caller of the procedure could not have anticipated that the exception would occur, the current program is terminated. The reason for the exception is: It was tried to assign a reference to a rereference variable using the
        'CAST' operation ('?=' or 'MOVE ?TO'). However, the current content of the source variable does not fit into the target variable.
        source type: "\FUNCTION-POOL=MEOUT \CLASS=LCL_OUT_ITEM_SA"
        target type: "\FUNCTION-POOL=MEOUT\CLASS=LCL_OUT_ITEM_CON"
    Information on where terminated:
        Termination occurred in the ABAP program "SAPLMEOUT" - in "GET_CREQS". The main program was "RS_TESTFRAME_CALL". In the source code you have the termination point in line 105 of the (Include) program "LMEOUTP2F". The termination is caused because exception "CX_SY_MOVE_CAST_ERROR" occurred in procedure "GET_CREQS" "(METHOD)", but it was neither handled locally nor declared in the RAISING clause of its signature. The procedure is in program "SAPLMEOUT "; its source code begins in line 101 of the (Include program "LMEOUTP2F ".
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    item-item_no
    item-agreement
    item-agmt_item
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    The contract updation is working correctly [BAPI_CONTRACT_CHANGE].

    Hi Bahrat,
    I am also facing the same issue now. Is this issue resolved for you?
    Please send the threads if any.
    Can anyone plz respond for the issue?

  • BAPI for creating scheduling agreement with reference to Contract agreement

    Hi All ,
    Can anyone please suggest if there is any BAPI for creating scheduling agreement with reference to the contract agreement number.
    Thanks for your help.
    Vadivukkarasi

    Hi,
       Check this BAPI <b>BAPI_AGREEMENT_MAINTAIN.</b>
    check these
    BAPI_CUSTSCHEDULAGREE_CONFDELV Customer Sched. Agreement: Confirmation of Delivery; Document Flow Upd
    BAPI_SALES_DEL_SCHEDULE_CREATE BAPI for creation of releases in scheduling agreements
    Regards

  • Remove Header text from a sales order, created with reference to quotation

    Hi all,
    I have a sales order(in VA01) which is created with reference to quotation (in VA21).
    If header text (Notes for logistics, Note for responsible person, Header text Doc & Declaration) in texts tab is maintained in the quotation they are getting copied in Sales Order which is NOT the requirement.
    I need suggestions on how to disable the text that is getting copied.
    Any pointers would be of great help.
    Regards,
    Vamsee Priya.

    Hi Nilesh,
    I created a routine in vofm and this solved my problem.
    Now, I'm having a similar problem where I'm creating an Invoice(through transaction VF01) giving the delivery document number and document type (Invoice F2).
    we are maintaining Header text in Order through which the above mentioned delivery document number is created and this header text should get copied in the Invoice.
    For this, I went into Transaction VOTXN, from there selected billing header, from here kept a break point for the routine BEDINGUNG_PRUEFEN_001 through which the text will get copied.
    Now, when I'm creating the Invoice this routine is getting executed, but still the text is not getting copied.
    Any pointers on this would be of great help.
    Also at the end of your previous mail, you are telling about SPRO - text assignment. Can you please let me know how to I should navigate to this text-assignment??
    Thanks and Regards,
    Vamsee Priya.

  • G/L Account is missing in item data in sales order with reference to quotation

    Dear SAP Guru,
    I have a problem in accordance with G/L Account missing sales order. Initially, please find the below lines.
    1. If I do the sales order without reference to quotation there is no error in G/L Account missing.
    2. If I do the sales order with reference to quotation there is an error that G/L account is missing in item data.
    I have checked the VKOA, the settings are fine.
    Kindly anyone of you resolve this issue.
    Warm Regards
    Vidya Sagar

    G/L account is missing in item data.
    Many times, it has been discussed on this issue in SCN and please search with the same text so that you will find many threads asking various areas to check.  Take the inputs from there and post here still if you have issue.
    G. Lakshmipathi

  • Creating Sales Order with reference to Quotation from different Sales Area

    Hi,
    I would like to inform you that our customer (GE ENERGY OC) from Europe have a requirement where they want to create sales orders with reference to quotation that is from different sales area. Standard SAP functionality doesn't allow this feature, hence requesting your help to give me an update in this regard.
    Please treat this as urgent as they have to do business cutover where they are in the process of completing open sales orders.
    Thanks
    Ashfaq
    Mobile: +91-98857-07558
    E-Mail: [email protected]

    Hi RadhaKrishna,
    In standard system it is not possible to create sales order from a quotation whose sales are is different.
    However I think this is possible by using some user exit in sales order. I have never tried this.
    Regards
    srini

  • Sales order with reference to quotation

    How to use BAPI_SALESORDER_CREATEFROMDAT2 to create a sales order with reference to quotation? what parameters I need to fill in?

    Hi,
    I've also had this problem.
    In the past when faces with this requirement I have used
    BAPI_READ_SALES_DOCUMENT (Note:  I am away from a system today so that may not be the EXACT name of the funciton module but it's close ) to read in the document data from the quote, then transfer that data to the input structures of BAPI_SALESORDER_CREATEFROMDAT2.  Seems to work reasonably well although it doesn't offer much in the way of automatic error handling.
    Hope this helps,
    Regards,
    Brent

  • Sales order with reference to quotations.

    Hello Experts ,
    I want to know how can a sales order be created with reference to more than one quotation??
    Is there a transaction to do this ?? or else its a process?? Please guide. points will be rewarded to the answers.
    Thanks,
    Arathi

    Hi Arathi Rajan,  ALL ARE GIVEN WRONG ANSWERS TO YOU : SORRY TO SAY THAT ....
    YES YOU CAN CREATE ONE SALES ORDER WITHR EFERENCE TO MULTIPLE QUOTATIONS:
    FOLLOW ME:
    1). GO TO VA01 SCREEN ENTER ORDER TYPE : OR
    ENTER SALES AREA
    2). SELECT THE ICON " WITH REFERENCE TO QUOTATION"
    AND THEN COPY THE 1 QUOTATION DETAILS, THEN IT WILL TAKE YOU TO SALES ORDER SCREEN, THERE U WILL FIND ONE LINE ITEM . OK
    3). THEN, IF U WANT TO ENTER MULTIPLE QUOTATIONS:
    SALES DOCUMENT- SELECT CREATE WITH REFERENCE AND SELECT THE MULTIPLE QUOTATIONS LIKE THIS:
    4). NOW U CAN ABLE TO CREATE THE SALES ORDER WITH REFERENCE TO MULTIPLE QUOTATIONS.
    HOPE IT HELPS YOU ,
    Thanks&Regards
    Venkat.Dhanemkula

  • Invoice creation with reference to quotation

    Hi,
    I have a specific requirement where my client want invoice can be created with reference to quotation.
    What kind of configuration is required in copy control?
    Please guide.
    Regards,
    Balaji

    Hii
    First of all make copy control in VTFA with ur Quotation type to Invoice type
    and set the Item category AGX at item level
    Then go to VOV8 t-code and double click on your quotaton type, Go to billing section and make entry in Order relevant billing with your billing type
    Regards
    Shambhu Sarkar

  • Sales order replication with reference a quotation

    Hi Experts,
    Iu2019m having problem with sales order replication when it is a quotation subsequent document.
    The quotation and sales order replication, CRM to R/3 and R/3 to CRM, its OK if I create the isolate document (without reference), if I create a sales order with reference a quotation, I have the problem:
    I can se the error in SMW01:
    Document <quotation number> doesn't have document category C but <blank>
    The document is note replicate to R/3.
    If I create the document in R/3 the replication to CRM it's OK.
    I'm working withCRM 4.0
    Thanks
    Alex

    HI Ramesh,
    Question:
    Could you please tell me which segment do i need to use fill the reference document number (quotation) at header level.
    Sol: use segment E1EDK02
    Segment type E1EDK02 IDoc: Document header reference data
    QUALF 011 : Referenced Document Number
    BELNR XXXXX IDOC document number
    DATUM 20100121 IDOC: Date'
    what i've used in my program
    I'm using the E1EDK02 segment as you mentioned above.
    le1edk02-qualf = '011'.
    e1edk02-belnr = Quotes-vbeln.
    Question:
    Here my problem is i'm able to create the sales order with the custom program, but if i made any changes to the quotation Header
    (Ship-to party address) before creating the sales order, it is not reflecting into the sales order header level (ship-to party address).
    Sol: Check you custom code .. whether you are bringing write address to segement or not
    (if you change any address in Quotation then Address master is added with new entry with new address no )
    In my program..
    I'm passing the partner numbers and partner types (WE & AG) to the segment "E1EDKA1". (Ship-to & Sold-to).
    What i was thinking is the above segment is causing the problems, because if we reference the Quotation, we should not pass the Ship-to and sold-to numbers, it should take all those from quotation.
    I've tried to comment the code which we have written for that segment "E1EDKA1", it is giving me the error saying that
    Customer numbers can't be determined for the document number..
    Please guide me how to solve this problem..
    Thanks,
    Adi.

  • Error while copy with reference of quotation to Sales Order

    Dear All
    I am creating the sales order with reference to quotation . while , doing so , I get an error of
    Customer not maintained in Distribution channel - 'D1' .
    The Quotaion is having following structure
    Sales Organisation -- AAAA
    Distribution Channel - S7
    Division                     - D3
    But while copy the error erupts notifying to create the customer master for division 'D1' . If created of division D1 then the sales order is created with reference of quotation.
    Kindly guide.
    AVS

    Perhaps the configuration settings have been changed (to make D1 the reference division for D3 for master data ) since the quotation was originally created.

  • COPY CONTROL: SALES ORDER WITH REFERENCE TO QUOTATION

    Hi.
    We are creating a sales orders with reference to a quotation. When copying, we'd like to be able to include another new position type in the sales orders.
    For example:
    QUOTATION:
    POSITION 10: TYPE ZTAB
    SALES ORDERS:
    POSITION 10: TYPE ZTAB
    POSITION 20: TYPE IRSS.
    Where could we place this change?. We suppose when saving the sales orders. Does anybody know how could we make this change?.
    Thank you very much!.
    Raú

    What do you mean by position type?
    Please use the language used by SAP so that it could be easily understood.
    What is ZTAB & IRSS. Are they materials?
    Regarding copying, this is a brief theory
    In copy control, you define control data for the document flow of sales documents.
    You can specify for a particular sales document type, which document type is to be assigned to copied reference documents, and which item categories or schedule line categories are to be copied.
    You must also make specifications for copying requirements and data transfer, as well as quantity and value updates in document flow.
    In precise, you are telling the system what data to copy from QT to sales order. It copies data from Quotation order type to Standard order type basing on settings you indicated in copying control.
    System won't do anything more than copying from preceding documents and it would transfer data based on copying rules in copy control.

  • Problem in Sales order create using BAPI with reference to quotation

    Hi,
    I am creating a sales order from Quotation using BAPI /AFS/BAPI_SALESORD_CREATEFDATA.
    The Sale order is getting created and the document flow is updated. When i check the status of quotation it is "OPEN".
    Ideally when a sale order is created in VA01 with reference to a quotation and if all items are added in the order from quotation, then the status of the quotation must be "Complete".
    When i use the BAPI, the status of the quotation is sill "Open". Has anyone faced this issue?
    Even if anyone has faced this issue with BAPI_SALESORDER_CREATEFROMDAT2, please let me know...
    Regards

    Hi RV,
    I am using BAPI  to create order reference to contracts. I am facing same issue. Its not updating document flow (vbfa-plmin field). After creating orders I am forcing to update plmin field in vbfa. This worked fine. But now status in reference document not updating properly. I saw your thread. It looks like similar issue. I saw your comments "Customization was not maintained properly for the Order types ". Please can you explain little bit more about your solution. It will helps us lot.
    Thanks,
    srini

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