Scheduling agreement & Lines

Dear all,
I am not getting the Excise duties & taxes in Scheduling agreement and Lines, as like PO, If anyone knows please send the solution.

Hi,
Actually in Print Preview I am not getting the tax and excise duties, I have selected the tax codes. If I go MIGO I can see the excise duties but not in Print Preveiw as like Purchase order.
regards,
MD

Similar Messages

Inbound Delivery For Scheduling Agreement Lines using LSMW

Hi,
We need to create inbound deliveries for scheduling agreements. Our scheduling Agreements are too big with 200 lines. But the vendor used to send only few discrete lines in his ASN. Is it possible to create inbound deliveries for the Scheduling agreement using LSMW? Is there any standard BAPI or IDOC available to handle this in LSMW? Has anyone done this before?
Our requirement is as follows.
1. Create Inbound Delivery for few lines of the Scheduling Agreement
2. The delivery quantity of the inbound delivery will be a partial quantity of the Scheduling Agreement
3. Materials are batch managed and the batch number for each inbound delivery item need to be captured.
4. Vendor's ASN Number and its item number need to be captured at inbound delivery header and item level respectively.
Note: Delivery Schedule of the Scheduling Agreement is not used in the above scenario.
If you have any input, it will be really appreciated.
Regards,
SP0526

Hi,
You can give your scheduling agreement number in the field Purchase Order.
If you want select from the list, you can click on PO tree (just under create inbound delivery). There selet document category as "L". You will get the scheduling agreement list.
Regards,
Prabu

Fully Close Off Under Delivered Schedule Agreement Line Items

Hi There,
I am supporting a customer who is having an issue with line items on a scheduled agreement, which she has closed off, appearing in MIGO.
Example: I have a scheduled line item of 100 EA. I GR 90 EA but I am happy with this so I want to close off the line.
I go into ME38, select the line item, click the delivery schedule icon, set the scheduled quantity to 90 and click the fixed check flag. I refresh the Schedule Agreement and re-release it.
However when I go into MIGO and do a Goods Receipt for my scheduled agreement, MIGO is still proposing the 10 EA to me.
I have two questions
1) Are the steps I am doing the correct way to close off an under-delivered scheduled line item
2) If 1 is correct, how come the 10 EA is still being proposed and how do I stop this happening?
Many Thanks for any help provided,
Colm

No Answer

Copying Schedule Agreements lines to different plant

Hello all, I am trying to copy schdule agreement lines from plant 'A' to a new plant 'B' in the same schedule aggreement. I tried using BAPI_AGREEMENT_MAINTAIN but it won't let you change the plant. I also tried using the copy funtion within ME32 but that doesn't let you change the plant either. Is there any way to do this or will I have to code a BDC to do it as if you are doing it manually. This will be very tedious to write and the chnce of error will be high. I was hoping to find a more efficient way to accomplish this.
Thanks, Troy

Thank you Ramakrishna,
I tried entering the data as you specified (below), but it still did not bring the rescheduled dates into the delivery schedule. I tried increasing the days and %, still no change. My rescheduled dates go back to March 07, but the delivery date still says 8/07.
A few questions:
In the Tol. profile under Legnth in workdays, what does this mean if I enter 10. Does it only check the previous 10 days? and what does each period do? Do I need to specify days and %'s in each period?
<b>Tolerance Profile</b>
You specify 10 days as the checking period for JIT schedules, since this corresponds to the release horizon. You enter 5% as upper and lower tolerance limits and choose Overall check.
Regards,
Elizabeth

Link from scheduling agreement line to original demand production order

Hi all,
I'm wondering if there is a definitive link between a scheduling agreement schedule line and the production order that caused MRP to generate the schedule line?
I need to build a report which looks at material availability for a production order and extends to also see if the required JIT/JIS lines are on an inbound delivery (ASN) or not. To do this I need to know which JIT/JIS lines relate to which production order.
Thanks,
Mark.

Hi Mark,
Such a link exists only in MAKE-TO-ORDER and MAKE-TO-PROJECT (individual planning) scenarios.
If this is not your case, pegging is dynamic. You can see a similar report to what you are looking for in standard SAP "order report", which will show you all the supply situation to a ProdOrd (even multi level).

Is there a BAPI that displays Scheduling Agreement line items?

Hi,
If a PO number is passed to BAPI_PO_GETITEMS, all line items are returned.
Is there a BAPI that will do the same thing for a scheduling agreement?
Thx.
Andy

Hi,
try BAPI_PO_GETDETAIL
Regards.
David

Schedule agreement lines

Hi,
can anyone pls tell me how to get the opne schedule agreement with out any schedule lines.
Thx

Hi,
Try this
1) Goto VBAP table pass that No. and take OBJNR
2) Pass that value in JEST table
it will show you the Current status
Now you can select your data according to Status
Ex:- Not Equal to completed.
if u want shedule line then pass that no. in VBEP table for Shedule line data .
Salil...
Edited by: salil chavan on Aug 6, 2009 8:34 AM

Scheduling agreement schedule lines

I am facing a peculiar scenario. There are scheduling agreement line items that have multiple GRs on various dates.
It has been observed that in some schedule lines, the GR quantity is greater than the scheduled quantity.
Under what circumstances can this happen?
Any idea will be appreciated.
Regards,
Aroop

>
Paul Herzog wrote:
> Hi.
>
> 1. the target quantity of the scheduling agreement can be exceeded by the quantityin the scheduling lines and then the gr quantity in the gr.
>
> 2. If you maintain tolerances it is possible to receive more than you've actually ordered.
>
> regards, Paul.
Hi Paul,
The target quantity has not been compromised, only the quantity of a particular schedule.
The tolerance is set to 0. Hence, normally it does not allow GR of quantity greater than scheduled till the current date.
Regards,
Aroop

Viewing Target Quantity in Scheduling Agreement Schedule Lines

Hi Experts,
Can I view the Target Quantity in the Scheduling Agreement Line Item in the Schedule Lines Screen?
Thanks for all suggestions

After maintaining Schedule lines in ME38,click on the line and details button on the top of the screen,Here you will get Target
quantity and open Target quantity.

Planned delivery time in Scheduling agreement and MRP

Hello,
Do you know is it possible to determine system so that MRP run will consider the planned delivery time from the scheduling agreement line instead of material master? Now the system read planned delivery time from material master when creating schedule lines automatically by MRP-run.
Regards, jaana

This can be customized in
SAP Customizing Implementation Guide
-> Production
--> Material Requirements Planning
---> Planning
> Procurement Proposals
> Define External Procurement
Here you can select the indicator "Scheduling according to purchasing info record or agreement" either at plant or MRP group level.

Scheduling Agreement invoice verification

Hi friends,
This is the issue I'm facing with my client
Buyer created the scheduling agreement and delivery lines.
item cost 2$ per piece
user received the material against scheduling agreement line item.
system generated the material document.
Due to wrong price in Scheduling agreement buyer updated the price form 2$ to 3 $
but when we are doing invoice verification system taking 2$ not 3$.
How to handle this situation.
Is it any way we can update material document price?
User want to do invoice verification for 3$.
Please suggest.

Hi Sunil..
Is it a GR Based INV Verification? If not GR based then there shd be no issue.
So the Buyer has already updated the SA to 3 $ or not yet.
Try to replicate the entire scenario in ur testing client and try to do update the SA
with new price and do a reversal of the material document and once again redo the GR and then follow on with IR.
Is IR Posted or not yet ?? If IR is posted the Material Doc will look for the price from IR not SA.
Regards
Balaji

Error in MIGO for Scheduling Agreement

Dear All,
I have created a Scheduling agreement in LP document type and saved with Net price.
When i do the MIGO the error appears as below.
Transaction cannot be posted due to errors in price determination
Message no. ME573
Diagnosis
The error marked with 'X' occurred during the price determination process for purchasing document 5500000087 00010:
[X] Net price is 0.
[ ] Net price is negative.
and/or there are no valid conditions or the duration of the
contract has ended.
[ ] Effective value is negative.
[ ] Mandatory condition missing.
[ ] Negative delivery costs.
[ ] Delivery costs have been recorded although invoice
receipts are not defined for the item.
[ ] Error during quantity conversion
[ ] Error during currency translation
[ ] Field overflow
[ ] A condition involving delivery costs exists without a
transaction/event key.
[ ]Error during maint. of delivery costs in master conditions
Delivery cost conditions in different validity periods not identical
System Response
The transaction cannot be posted without successful price determination.
Procedure
Check the purchasing document and the associated conditions:
Display purchase order
Display scheduling agreement
If the problem cannot be resolved in this way, contact your system administrator.
The latter can check the Customizing settings for price determination in Purchasing under Conditions -> Define Price Determination Process
When the foregoing steps have been carried out, try posting the transaction again.
Kindly advice how to avoid this error.
Regards

Hi
What type of document type are you using for Scheduling agreement? I think you are using time dependent conditions. (see it in document type definition config). If the tick mark is done for time dependent condition then in additional data of scheduling agreement line item pr.date category will be 5-GR date. So Your validity period for condition is not valid for today thats why you are getting error. You need to change validity period for your conditions. Then you will not get error.
Regards
Antony

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.

Craete Sales Order with reference to Schedule Agreement

Dear All,
I want to create a sales order with reference to a schedule agreement.
Purpose:
In case of quantity shortages in delivery of the schedule agreement line item (Doc type - ZDS), customer want to send a replacement for the balance.
This replacement is send using a new sales order (Doc type - ZREP). So the requirement is to refer the schedule agreement to keep the link between initial schedule agreement & the replacement order.
I have maintain the relevant copy controls as well. (ZDS to ZREP)
I have 2 type of item categories used in the schedule agreement (ZDS).
LPN - this is for the normal delivery, billing. (Billing relevance - A in the Item category)
ZPN - this is just to do the manufacturing. No delivery billing is done using this type. (Have Billing Relevance -BLANK)
So when I try to create a Sales order w.r.t. Schedule agreement, only lines with ZPN shows me in the copying dialog.
But I want to copy lines with LPN, not lines with ZPN.
Any idea how to solve this?
Thanks a lot !

Thanks you very much for all replies !!!
Dear Raj/Ankur,
This replacement is due to quality issue in the initial sent material.
So I'm sending the same material I sent earlier from the schedule agreement LI. Only difference is to capture the replacement, I use sales order type ZREP (VA01) other than schedule agreement.
To give you more info on this,
They use Item category ZPN to produce semi-finished goods & keep it ready for that customer. Once customer asked it with specific color, they do color it & deliver & bill. To do delivery & billing they use Item category LPN.
Therefore each Scheduel agreement, they have one line with ZPN - only to production.
one or more LI's with LPN - to do subsequent delivery & billing for that customer.
So replacement should be created with reference to the LI with LPN. Because my initial delivery happened from that LI.
Everything is in place as you have mentioned.
I have maintained copy controls from ZDS to ZREP
I have copy controls from Item Category LPN to my normal order Item category.
I have schedule line copy control as well.
Am I missing anything??
And there is no issue with my Item category group & material master Item category group as well.

Idoc Error Empty Schedule Agreement Purchasing Group Assnmt.

Dear Experts,
We have a job running, automatic sending Schedule Agreements' Line Items out through EDI
But some Schedule Agreements' field Purchasing Group is empty, Idocs created on these SAs are wrong
Idoc have wrong data filled in the Control Records, and segements are empy, status is set 26 in outbound process
because Idocs have wrong data, it is also very hard to trace
why ...
pls help ..

Using SU53 Immediately after Error will tell you what authorization is exactly missing. Send the screen shot to your BASIS team who normally incharge of giving authorization.
If you have authorization for SU22, check what authorization objects SAP check within that Tcode and check whether those object and appropriate authorization for them is maintained in any one role / profile assinged.
- Sunil Kolambkar

Scheduling agreement & Lines

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