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

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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 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

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

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

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

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.

Issue with Net price at Purchase order / Line item

Dear All,
I have an issue in the Purchase order, given below is the detail of the issue.
PO/LI1 Consists a material A (Grid based), and with a condition record i have maintained sizewise pricing.
Eg: Size L - 1usd per 1, Size M - 2usd per 1 and Size S - 3usd per 1. Assume the quantity for each size been 10
Thus at a Schedule line item level it would be as follows
Grid   | Schedule Qty | Net Price
S              10                  3
M              10                  2
L               10                  1
Thus at a PO/ Line item level the net price should be (6/30)that is (net value/net quantity) = 0.2 per 1, in my system it doesnt show like as 02. per 1, it shows the net price of size L (in this instance it picks the price of size L and shows it as the NET PRICE at PO/LI Level
What could be the possible reason this could happen, i believe this is a problem.Is there a place in configure where i can change the system to capture Net price at PO Line item =(Net Value / Net quantity) rather than picking the price of the size L.
Other info
Size L is the last Delivery Schedule line number
Hope my question is clear.
Thanks & Regards
Shabeen
Shabeen Buhary
Edited by: shabenn on Dec 17, 2010 10:13 AM

Hi,
Even though you maintained different Prices for Different grids only default grid value only displayed at line item level. But if you do GR for those grids valuation will happened at as you mentioned the purchase order.
regards,
Siva reddy

TAXES not display into scheduling agreement

Dear gurus,
I have maintened info record & tax conditions for raw material.also create scheduling agreement with price update.But during display/change of shceduling agreement,while click on taxes tab-following message occur--FUNCTION NOT POSSIBLE FOR MATERIAL
Pl. deliver details,
Regards,
Devendra

I have mainten the tax code in me12,but it wnt get dispaly in me38 while selecting tab taxes,
Pl. deliver details
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Devendra

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 Net Price of Scheduling agreement (ME32L/MEK2)

Hi,
I need to modify via ABAP program the net price of scheduling agreements.
My current program edits price conditions through batch-inputs on MEK1 / MEK2 but they don't automatically update the net price.
The ME32L allows editing of price conditions and automatically updates the net price, but is not suitable for a batch input.
Any ideas?
Thanks and regards
Francesco

Dear Frans,
As per i know You can use ME32L for batch input,. you can try to record the script using SHDB.

A new schedule line with net price zero but custom duty non-zero value

Hello,
I have a special requiremnet in MM scheduling agreement, for a specific type of scheduling agreement, I am copying a schedule line to a new schedule line. The new schedule line should have all the pricing and duty values from the old schedule line, except the net price of the new schedule line should be zero.
I am able to make the net price zero in the new schedule line, but not able to copy the custom duty values from the old schedule line. Since my netprice is zero in the new line, it automatically set all other follwoing duty values also to zero.
Say example a scheduling agreement: A has two line:
                                                                                Condition Type           %                    Total Value
scheduline line 1 - with pricing values                  PB00                                                  200 USD
Cond1                         5                       10 USD
                                                                                Cond2                        10                      20 USD
                                                                                230 USD
expectedd result i the new schedule line
scheduline line 2 -                                                  PB00                                                  000 USD
Cond1                         5                       10 USD
                                                                                Cond2                        10                      20 USD
                                                                                30 USD
I am trying to overwrite the condition values using the FM RV_CONDITION_COPY, but I am not getting the desired result.
Please let me know if you have any solution to my requirement.
Best Regards,
Amarjit Singh

Hello Colleague;
                                                                                In Standard the schedule lines cateogory CV is activated for 'Req./Assembly' and 'Availability'.
Please, make this adjust and re-test you process.
Regards
Ruy Castro

MEKL - Update prices in Schedule Agreements

Hello,
Do you know a link to check the steps I need to folllow to excute that transaction?
I ran it, but does not do nothing....

Hi,
Try the following steps:
First of all, you have to create a Schedule Agreement with a material number, just for test.
Use Net value for this item = 1000
1 - Tcode MEKL
2 - Enter Purchase Organization
3 - Enter Vendor and, if you want, enter Schedule Agreement number you have just created
4 - Sched. Agreements w/o Materials and Test Run does not need to be selected for this test
5 - Enter Absolute Amount
6 - Sign = + That means system will get Actual Schedule Agreement Value (PB00) + Absolute Amount you have entered.
So, if you created a Schedule Agreement with one line 10 - Material xxxxx - Net Value 1000, and you entered Absolute Amount = 1000 and sign = + that means, system will change your Sechedule Agreement to 2000.
Sign = - if you want decrease value
7 - Gross Price should be selected
8 - Scale lines does not need be selected
9 - Supplementary conditions does not need be selected
10 - Condition valid on = today (the day you have created your Schedule Agreement)
11- Press F8 or run
System should give you a table result with your Schedule Agreement
If everything is ok, press Save Button
Now, go to ME33L and check new values.
I hope it helps you.
If you have any doubts, please, let me know.
Best Regards,
Natan
Edited by: Firenarrow on Jun 9, 2010 10:04 PM
Edited by: Firenarrow on Jun 9, 2010 10:06 PM

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

Scheduling agreement on different prices

Hello gurus,
Please advise how we can set up the system. At the moment our logistics has an issue that one of the suppliers is not covered with enough quantity of returnable packages. So, one part of the delivery is packed into returnable packaging, and another to one-way carton boxes. The prices in the invoices is different for this.
At the moment we have one scheduling agreement with type LPA, and our purchasing is changing the prices every time we have the different deliveries.

SAP explains it this way:
A schedule agreement is A form of outline purchase agreement
a outline agreement is a longer-term agreement between a purchasing organization and a vendor regarding the supply of materials ... within a certain period according to predefined terms and conditions.
Your business case does actually not fit to this definition. You do not have any planning reliability, you do not have predefined conditions.
You do not have any benefit of using schedule agreements instead of standard purchase orders.
If I understand it right what you wrote, then you even pay more because your vendor does not have enough returnable packaging on hand, or is it you who is not able to provide this returnable packaging to your vendor?
I dont think that you find anything ready-made that could solve your issue. I understand you only get to know about this when you receive the invoice (The prices in the invoices is different for this.)
Even it is known earlier there must be communication between your vendor and your buyer, especially if the portion of this different packaging is not fixed and varies from delivery to delivery.
This all speaks for manual activities and I do not see any criterion that could make this automatic work

Scheduling Agreement net price

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