Scheduling Agreement Pricing Procedure

I cannot understand how the pricing procedure picked in scheduling agreement, I know pricing procedure for PO picked from caluculation schema and schema determination can any one explain me complete process to assign pricing procedure to scheduling agreement please.

Hi
You need not enter the pricing procedure/tax procedure in SA(scheduling Agreement)
system will pick the pricing procedure from the setting you made for the combination of ur vendor and purch org.
In me31l go to conditions and you can enter reqd condition types in additional data screen you can enter the tax code
And the system picks the tax procedure from the assignment of tax procedure for ur country (company code)
while doing the schema determination u assign pricing procedure to vendor schema group and schema group og purchasing org conbination system picks the pricing procedure from tht settings.
the path is as follows:
Spro-Img-MM-purchasing-conditions-define price determination process-define schema determination.
for more info please go through these links
http://help.sap.com/erp2005_ehp_03/helpdata/EN/dd/5616cc545a11d1a7020000e829fd11/frameset.htm
http://help.sap.com/erp2005_ehp_03/helpdata/EN/75/ee12df55c811d189900000e8322d00/frameset.htm
thanks..

Similar Messages

Scheduling agreement pricing

Hi,
Pls tell me how the system will pick pricing in scheduling agreement. When i going to header condition system will give me message "
Not possible to determine a condition type
Message no. 06658
Diagnosis
The system was not able to find a condition type for the item. Price determination is therefore not possible.
Procedure
Contact your system administrator.
The latter can maintain the calculation schema assigned to the purchasing document using the Implementation Guide (IMG): Define calculation schema
Pls tell me how i can enter the header level conditions like freight & discounts.
Regards,
Dinesh

Hi,
First check ur access sequence in your codition type.Check ur condition types are there in the RM0001 Condition Supplement Header and RM0002 Condition Supplement Price. Please include your condition types for the both procedures.

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.

Scheduling agreement pricing date category

Hi
i have a situation where the pricing date category in the additional data tab in scheduling agreement is defaulted to value 5 in display mode while i create a PO for certain vendors.
At first i checked for authorizations,but that wasn't helpful.
The field is in display mode when creating/changing an agreement.
pricing date category wasn't maintained in vendor master or info record for these vendors.
It happens only for certain vendors.
can someone tell me,how this is happening.

Hi,
The field price control cannot be changed for scheduling agreements
with time-dependent conditions, it is always set to '5' (GR date).
The reason is that the delivery from the vendor does not necessarily
cover exactly one scheduling line; in many cases several scheduling
lines with different delivery dates are affected - which delivery date
should the system take in such a situation? In other words: there is
no scheduling line based GR in the SAP system - therefore it does
not make sense to change the field.
Best Regards,
Arminda Jack

Schedule agreement pricing

Hi
Please explain the function of the Time dependent indicator in the Schedule agreement doc. type.
What is the effect of having and removing it for the Schedule agreement.
regards
arvind

Hi,
I would suggest you to check the note 456691.
Check the Customizing for the document type of the scheduling agreement
(Transaction OMED).A price determination only occurs during the creation
of the scheduling agreement if the 'time-dependent conditions' indicator
is NOT set.
Conditions in the info record and contract are master conditions.The
difference between quotations and scheduling agreements is made by the
document type (indicator 'time-dependent conditions').Master conditions
are limited to a certain validity period, have master data status and
are rather valid on a long-term basis.
Master conditions, which refer to more general price agreements such as
vendor, material type, ... (general conditions, Transactions MEK*), can
also be represented.
Generally conditions in purchase orders are document conditions.They are
only valid for this document.Document conditions are also available for
quotations and scheduling agreements if this is set in Customizing.
Regards,
Edit

FM to update schedule agreement pricing

Is there a BAPI or FM that I can use to update a schedule agreement in 4.7? BAPI_PO_CHANGE gives me an error saying it does not work for schedule agreements.
Thanks,
Matt

Hi Matt,
I am not sure of the exact function module; but BDC is not just next to direct table update. It plays an important role when it comes to the integrity of the data. In BDC, we are calling the transaction, which performs all the necessary checks(Such as the permitted values of a particular field, Foreignkey relation ship check etc etc) on data base table before performing the data base update. This is very crucial, since the direct table update will never check these kinds of checks on the table, and there is a possibility of updating the table with undesired values. So, it is always a better option to go for BDC, whenever possible, than a direct table update.
Regards,
Shiny Paul

Pricing procedure for Schedule Agreement

Hi,
How do link the pricing procedure and its corresponding Conditions like (discount and surcharges) to the Schedule agreement LP.
Regards
MM

Hi,
Please check the below links...
Pricing Procudure for Scheduling Agreement
Scheduling agreement pricing
Hope it helps you..
Kuber

Pricing Condition in scheduling agreement

Hi Gurus,
I'm working with scheduling agreements and I figured that whenever I create scheduling agreements, pricing condition PB00 gets defaulted to the scheduling agreement,
Can you guys be kind enough to tell me what configuration is driving this?? How can we make changes to the config settings so that I can have a condition type of my choice assinged to the scheduling agreenment??
More over I have a requirement to have a tiered pricing in scheduling agreement. I do know that this is driven by SCALES in SAP however as per my requirements I need to have SCALES per formulas. In the condition type configuration we do have a field for SCALES where we can assign the formulas but whenever I click on this field a screen pops up with some ROUTINES.
Can someone tell me how can I define the ROUTINES and the ABAP formula for this ROUTINE so that I can have my tiered pricing conditions accomplished??
Any feedback on this will be highly appreciated!!
Thanks folks,
Dhaval Joshi

Hi Ramesh,
Thanks for the heads up. I looked at the config for the schema dtermination and I see that the pricing procedure RM0002 has not been assinged to any vendor POrg schema in this configuration.
I then looked at the config for the condition type PB00 --> pricing procedure RM0002 has been assigned to the condition type PB00 and since we don't have any entries maintained for RM0002 in the schema determination config I was just wondering if this is what is influencing the automatic proposal of the condition type PB00 in my scheduling agreement.
Also can you please tell me what is a difference between a Purchasing Document (BIG) and Purchasing Document (Small) in the schema determination config.
All I wanted to accomlish here is my teired pricing to work when I assign scales on the condition type in the scheduling agreement ( not in the PIR)
What currently happening in my case is ....
Example: Scale From 1 pc - 100.00 USD
from 50 pc - 90.00 USD
from 100 pc - 80.00 USD
Target quant. 100 pc
schedule lines 30 pc
20 pc
The problem is that the goods receipt of 30 pc is valuated at the price 80.00 USD It always takes a lowest price on the scale.
I've tried looking for OSS notes and also looked enough on the forums but I could not get any resolution to this question.
I would appreciate if I could get any heads up from your side.
Cheers,
Dhaval

Problem in pricing procedure of scheduling agreement

Dear All,
I am creating a scheduling agreement, when i am giving condition type at item level a message occur "Condition type XXXX is not in procedure A M ZB1002" Message no. VK045.
I am not able to understand from where this pricing procedure is picking. But in Define Schema Determination the pricing procedure is different, it is ZBLOSR.
The same case is happening in info record while maintaining condition type, the same pricing procedure ZB1002 is picking up by default. I want to change the pricing procedure.
Please help.....

hi..
have u maintained the combination of schema group for vendor schema group, purchasing org and pricing procedure...
and assign this vendor schema group to vendor master...
From this combination system getch the pricing procedure for particular vendor...
go to spro..MM ..Purchasing..Condition...Define Price Determination Process..Define Schema Group..
check these settings...
Hope it works..
Thanks..

Pricing Procedure determination for Quotation,Contract,Scheduling Agreement

Hello All,
Plz let me know,how the pricing procedure(Both Item & Header Level) can be determined for Quotation,Contract,Scheduling Agreement.
Do let me know with configuration details.
Thanks
JP

Hi Jyoti ,
There isn't any separate pricing procedure for Quotaions , Contracts , Scheduling Agreement s..
The pricing which u normally find in PO derived from Vendor Master ( Based on Vendor Schema ) , hold good for the above purchasing documents.
Regards
Ramesh Ch

Pricing Procedure in Scheduling Agreement

Dear All,
Can we have calculation schema for Scheduling Agreement?
the calculation schema in PO is working ok.
the calculation schema is assigned in vendor master to vendors.
but when the same vendor is used in Scheduling Agreement, not all the conditions are proposed.therefore the pricing is not calculated completed.
how can we have the price determination/Calculation in SA as we have in case of PO?
regards

Dear colleague,
as the scheduling agreements are intended for a very large time of use (typically many years) the conditions indicated in the scheduling agreements can be already not actual after some time. Therefore the use of these conditions can have no sence. If you bill deliveries from scheduling agreements then the conditions/prices will never be taken from the scheduling agreement, but from the condition master.
It is a speciality of scheduling agreements in comparison to the standard orders.
I hope that this information helps a little bit further.
Kind regards,
Akmal Vakhidov
Development Support IMS for SD scheduling agreements, SAP, Walldorf

Picking of the varient pricing in scheduling agreement

Hello Gurus
goodmorning
i have a small query i.e when i'm using OR as a document type for my sales order its picking the varient price and all are going fine but when i'm trying to do same for scheduling agreement DS in my sales order its not picking the varient pricing plz help me out wat could be the reason.
in advance thank you
venkat
Edited by: K.Venkata Chalapathi on Jan 30, 2009 9:10 AM

Dear Venkat,
Price will get determine in the sales order based on two settings
1.Pricing procedure determination
2.Condition record maintanence.
This may happen for two reasons
1.Different pricing procedures are getting determined for sales order and scheduling agreement.
One pricing procedure may have variant condition type and other pricing procedure may not have the variant condition type.
So check same pricing procedure is getting determine in the both documents or not
2.Condition record may not maintained for the scheduling agreement document type in VK11
So check the condition record maintanence for the variant condition type through VK13 transaction.
I hope this will help you,
Regards,
Murali.

Restrict pricing in scheduling agreement.

Dear friends,
I have created a scheduling agreement with referent to an RFQ. Since the quoted rate is already approved by the management, the user who are creating the scheduling agreement should not change the rate.
For this purpose, I have made the price field in the item level as 'Inactive' through field reference customisation.
But the problem is that, the user can do the changes in prices by clicking on the conditions icon, and there they can add, change any conditions and rates.
Can you please tell me how can we restrict these condition rates and restrict the user from adding new condition types.
Thanks,
Harikrishnan.

Dear Venkat,
Price will get determine in the sales order based on two settings
1.Pricing procedure determination
2.Condition record maintanence.
This may happen for two reasons
1.Different pricing procedures are getting determined for sales order and scheduling agreement.
One pricing procedure may have variant condition type and other pricing procedure may not have the variant condition type.
So check same pricing procedure is getting determine in the both documents or not
2.Condition record may not maintained for the scheduling agreement document type in VK11
So check the condition record maintanence for the variant condition type through VK13 transaction.
I hope this will help you,
Regards,
Murali.

PBXX pricing issue in Scheduling agreement

Hello,
We have a procedure to enter the price in Scheduling Agreement manually but required to store the value in PB00 condition type instead it is showingup in PBXX..We want value to be update in PB00, is there any standard SAP setting to be done in condition type..?
Thanks
Ranjit

Hi,
Please check what access sequence maintained for PB00 and PBxx will be added manually only and will not have access sequence.
Please check the condition type and condition record the PB00 condition is with access sequence so it will identifies the values recorded in contract and inforecord
while PBXX dont have access seq u have to put values manually
check the PB00 PBXX and access seq given in PB00 u will get the idea
Regards,
Ninad Kshirsagar

Procedure of scheduling agreement with jit

Can any one explain the step by step by procedure of creation of scheduling agreement with jit(just in time)
Vasu,K

Dear vasu,
The steps are
Step 1: Create Creation Profile in IMG under Scheduling agreement node
Step 2: Assign that creation profile to Material in the material master and the JIT indicator
Step 3: Ensure that creation profile copied to the SA, if not then assign it in the item detail
Step 4: Then run the Transaction for the delivery shedule creation
Ste 5: Check the shedule created
Thanks,
With regards,
Krishna Reddy

Scheduling Agreement Pricing Procedure

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