Scheduling agreement(Urgent)
Dear Experts,
I have got a query liek this...
User has created a SAgmt on 01/04/2007...in that it has got 3 items..
ex:
1.matl1 500qty 100rs 01/04/2007-31/03/2008
2.matl2 100 50 01/04/2007-31/03/2008
3.matl3 120 100 01/04/2007-31/03/2008
After couple of months,on 01-09-2007 iam changing price for matl1...
1.matl1 500qty 90rs 01/09/2007-31/03/2008
then agreement item price will be changed and valid till march...
Can i see these changes in ME33L..main screen ...like this
1.matl1 500qty 100rs 01/04/2007-31/03/2008
1.matl1 500qty 90rs 01/09/2007-31/03/2008
means item with old price and validity period
item with new price and validity period...
Is there any possibility to get liek this in SAgreement...
Please do reply me..
thanks and Regards
MK
Hi MK
As Ravi mentioned,
You can view Price changes in ME33L,
Please select the PO line item and go to Conditions.
In conditions select any one of the validity period
say"100rs 01/04/2007-31/03/2008"
Then, click on "Validity" icon (which looks like calender)
You will find the Price change detials with price/UOM etc.,
Hope this helps you
Regards,
Sasi
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Scheduling Agreements Issues -Urgent!-
Hi Experts!
I had some questions regarding our scheduling agreements. Questions are below:
1) Our Open Order Report only shows the "unconfirmed" schedule lines...Is there any way or a report that will show the "confirmed" schedule lines as well?
2) Our delivery schedule lines remain on the delivery schedule list item detail screen (VA32 or VA33), even though the delivery has been delivered and completed. The only way this seems to disappear is when a new schedule line is loaded. Why do the old delivery schedule lines remain on the list even though they have been fully delivered and completed?
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I have got a serious issue.
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Thanks and RegardsHi Shravan,
Thanks for answering, I checked those two tables EKEH, EKEK are release tables. We have some SAs without release documentation. I have to find the delivery schedules using the GR document to which delivery schedules the qty it is delivering.
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Hi,
i want to change for all schedule agreement the validity
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is there any command to change them all at a timeHi,
If you are on version ECC 6.0 then only it is possible. The transaction code is MEMASSCONTRACT for Contracts & MEMASSA for Scheduling Agreement.
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I am having a scenario in which we are creating a sceduling agreement (S.A-hence forth) for 100 items. And two Demand Lines for the same of 50 and 50 items. I am using PO based IV. So I Unchecked the indicator GR based IV in S.A.
In my case the Invoice comes electronically and Goods takes time so Accounts department want to enter the Invoice. When they are posting the invoice it goes to Block invoice due to quantity variance as i havent posted the GR of the first scedule line. At the same time another Invoice come for second line and they also posted that and it also got blocked.
Now the first goods reciept is done.So my requirement is that it should clear the first invoice posted for payment. But it is taking a cumulative quantity and instead of clearing that invoice it is looking for the 50 more GR. If i do 50 more gr it let me clear the Block. But this delay the payment to my vendor. so i want when and there any schedule line is GR it should release the block for payment.
Help!!Hi,
System should not allow to add any new line items once agreement has been released,but should allow to change prices later....
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Printing of changed line item in scheduling agreement smart form.
Hi experts,
I am facing problem in printing of changed line item in schedule agreement.
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with the help of T180-TRTYP field you know if that doc has been changed or created.
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Message was edited by:
Anji Reddy Vangala -
Hello Guru it is very very urgent plz give me answer what to do
This problem occurs in program Y_EX34_LVED4FZZ_001. The problem is that the current code assumes that VBEP-ZZSID will never be repeated by the customer, so all deliveries in the history can be checked when deciding whether or not to retain a schedule line. New information has confirmed that Nissan repeats their ZZSID numbers annually, which leads the current code to delete open schedule lines that had deliveries against them in prior years. Here are the recommended steps to correct this:
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a. Find the record in VBEH for VBEP-VBELN, VBEP-POSNR, and VBEP-ETENR that has the smallest nonzero value in the internal delivery schedule number field (VBEH-ABRLI). If none is found, take the record with ABRLI = 0000.
b. Find the record in VBLB for VBELN and POSNR that matches ABRLI.
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2. When selecting later from LIKP, also get the planned and actual Goods Issue dates (LIKP-WADAT and LIKP-WADAT_IST). If WADAT_IST is not 00/00/0000, use it for the comparison date for this logic. Otherwise, use WADAT.
3. Before incrementing XLTOT_PGI or XLTOT_DEL, ensure that the delivery you are working with was shipped after the schedule line that youre working with was received (the VBLB date from step 1d is less than or equal to the shipment date from step 2). If it is, proceed with the calculations. If it isnt, dont add the quantities from this delivery into the totals.
Testing Strategy
· In CTA, we will need to coordinate with the EDI team to find out if any customers exist that use replace logic for which data can be pushed in and tested.
· In FTA, scheduling agreement 300027861 is an excellent example of this issue. We can get the EDI team to re-send data for that scheduling agreement (or for other scheduling agreements under the same customer), and process the IDOCs individually to test that:
o Deliveries that were shipped prior to the open demands delivery schedule creation date are excluded from the assessment of whether or not to delete the schedule line.
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sapmanOnly ABAPER will give the good result, but no body is taking risk
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Scheduling Agreement Delivery Schedule Line Remains When Fully Delivered
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I had an issue regarding our scheduling agreements. Issue is below:
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Thanks for answering, I checked those two tables EKEH, EKEK are release tables. We have some SAs without release documentation. I have to find the delivery schedules using the GR document to which delivery schedules the qty it is delivering.
It is not posting the qty from top of schedules, for some SAs it posted randomly.
Any other ideas or any function modules,
In BW it is possible using extractor but we need in R/3
Thanks,
Satya -
Planned delivery cost for the scheduling agreement
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1. I have an requirement to post Invoice ver. for the Planned delivery cost (freight,customs duty,CVD etc) against the Scheduling Agreement just like Import Purchases with checking off the GR Based IV Indicator before doing the GR
I tried it but its giving me that no delivery costs are Planned in the Scheduling agreements it runs fine in case of the PO because PO is a time independent. Please inform how to post the same for schedule agreement with time dependent indicator on. I tried switching off the time dependent indicator and the system allowed, but my requirement is to Post I.V for the delivery cost with the time dependent indicator on.
Appreciate if you can suggest something in this case Urgently .
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ArvindHi,
As you know if the delivery cost document is not posted during GR the
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table. The EKBZ table will be updated when delivery cost is posted
during GR itself.
Please ensure in the PO itself thatr the conditions have been defined
properly with the relevant amounts and values.
During GR when planned delivery cost conditions are present in PO,
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calculations will be done for delivery cost and planned delivery cost
document will posted during GR and hence updates EKBZ table.
Solution to this issue is described in below steps,
1) reverse the invoice document
2) reverse GR document.
3) You have to give values in amount field in relevant conditions ZGDS
in the PO.
If you face any issues changing the values, delete above conditions
and put it again manually and give values in amount field also.
4) Post GR once again, delivery cost document will also be posted.
You can check it in PO history.
5) During invoice select Item + planned delivery cost and post the
invoice. If you need planned delivery cost to be posted separately,
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Please note it is not possible to post delivery costs for documents with
multiple accountassignments.
For your second question, I am afraid I can not answer. Please open a new ntry in the forum, so that someone else can answer it.
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Arminda Jack -
Invoice verification For Freight before GR in Scheduling agreement
I have one doubt like can we post the Planned delivery cost against the Scheduling Agreement just like Import Purchases with checking off the GR Based IV Indicator before doing the GR
I tried it but its giving me that no delivery costs are Planned in the Scheduling agreements it runs fine in case of the PO because PO is a time independent Agreement , Please
Let me know how to achieve the same in case of the scheduling agreements.
Appreciate if you can suggest something in this case Urgently .HI Deep
I am facing exactly the similar issue. Experts please suggest.
Deep! If you already have an answer? Please disclose the same.
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Arvind -
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Unable to create new price validity in Scheduling agreement
Dear Experts
We are SAP 4.7 version.
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SSHello Suresh,
There are two possibilities
1. Missing authorization :Check if you have the same authorization profile for maintaining data in all company code/plant/purchasing organizaiton.
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How to make a mass change for incoterms of a scheduling agreement at item level.
Hi SAP Guru,
There are many wrongly assigned incoterms in the scheduling agreement at item level by a user exit which was implemented recently in production. May i know if there is any way that we can revert those changes back to the original incoterms via mass change? I've tried to search over the internet and it seems like there is no posting about this issue before. Please help urgently. Thanks in advance.
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ShawnYou can use the following sample to develop your usecase.
Here, we would show menu items only for the nodes at level 3.
You can also download the entire sample based on POJO at
http://adfsampleapplications.googlecode.com/svn/trunk/TreeSampleApplication.zip
The code is self explanatory.
Let know, if you have any specific questions.
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selectionListener="#{bindings.continents.treeModel.makeCurrent}"
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<f:facet name="pathStamp">
<af:outputText value="#{node}" id="ot1"/>
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