Sheduling Agreement for import
Hi,
Here i want to configure sheduling agreement for import vendors.I follow the steps
ME31L - ME38 - MIGO .Is there necessity of inforecord or source list in this Scenario.And pricing condition as per pricing procedure is not picked up while making the SA.
I have check the schema group settings for vendor as well as pur.org.,but it found ok.Still the condition not picked up.
Pl suggest
Hi,
In the create / change scheduling agreement transaction, select the item for which additional conditions are to be entered. Click on button 'Item Conditions', enter / choose the validity period. Maintain the required conditions & save.
If clearing agent (other than the supplying vendor) is to be assigned to the condition you can go the the details of the condition & assign the required vendor.
Regards,
Prashant
Similar Messages
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Sheduling Agreement for import purchases
Dear All,
I want to use scheduling agreement for import purchases.
For the shipments commercial invoice is to be raised to the commissioner of customs.
But am not getting the other lines in miro other than the material cost.
Please Help
sapmmlearnerHi,
In the create / change scheduling agreement transaction, select the item for which additional conditions are to be entered. Click on button 'Item Conditions', enter / choose the validity period. Maintain the required conditions & save.
If clearing agent (other than the supplying vendor) is to be assigned to the condition you can go the the details of the condition & assign the required vendor.
Regards,
Prashant -
Shedule agreement for foc item
how to make shedule agreement for foc item in purchase
Hi
In standard design there is no such option available
to create scheduling agreement with free item flag.
I have done some research into this issue and what I have found in the
code is:
MM06EF0W_WE_RE_KENNZEICHEN
IF ekpo-webre NE space.
IF ekpo-wepos EQ space OR
ekpo-repos EQ space.
MESSAGE e160.
ENDIF.
So if ekpo-webre (Indicator: GR-based invoice verification)
is set and wepos (Goods Receipt Indicator) or
repos (Invoice receipt indicator) are not set, then you will get this
error. You need to turn off GR-based invoice verification or you will
need to have one of the other indicators set.
I understand that you are trying to avoid using these indicators but
that can't be done in standard for a schedule agreement. Purchase orders
are different and use different coding. If you wish to have this
behavior you should be using a purchase order. -
Scheduling Agreement for Import purchase
Hi,
I want to create a Scheduling Agreement for an Import Purchase,,, how to incorporate the condition types like Frieght Charges, Customs Duty in the Scheduling Agreemement as we
do in Import PO
thanks in advance,
UrendraHi,
I have assigned import pricing schema group to my Import Vendor,,,
now i am trying to create a Scheduling Agreement for the same vendor,,,
but the Condition Types related to 'Frieght' and 'Customs duty' are not listed out in the SA conditions,,,
help me out
regards
urendra -
CIN Scheduling agreement for Imports
Dear Experts,
I want to know can Scheduling agreements be used for Indian Imports scenario or only purchase orders support this functionality.
If yes how does the seven conditions of Customs and CVD work ?
Thanks,
SamThere are lots of discussion already there which are saying service entry sheet with regards to schedule agreement is not possible.
Service entry sheet is only possible with regards to the purchase order. Have a look into the existing discussion Scheduling agreement for services
Please search in SCN for more discussion.
Also please note: It is a public forum, you should not share you personal details with your any post. Please read The SCN Rules of Engagement -
Scheduling Agreement for Imported Material
Hello Friends
I am doing import cycle through scheduling agreement.I maintained all the conditions(custom duty and CVD with custom clearing vendor) in scheduling agreement.Now i am doing first LIV to capture planned delivery cost of bill of entry in t code MIRO for that i am selecting layout as planned delivery cost.but the system gives the error msg as no delivery cost exist for PO 5500000000 (SA number)
Please help me out why system is not recoginizing custom clearing vendor and how to sort this out
Regards
VSHello Priyanka,
Following message am getting while doing first LIV for planned delivery cost in case of import process against scheduling agreement.
No delivery costs exist for purchase order 5500000000 00000
Message no. M8014
Diagnosis
You have chosen Delivery costs -> Planned -> By purchase order. This function allows you to process delivery costs which were planned in the puchase order. The purchase order which you are currently processing does not contain any planned delivery costs.
Procedure
Check the purchase order number. If it is correct, you can only post the delivery costs as unplanned delivery costs
Regards
Vivek -
Import conditions in Sheduling Agreement
Dear All,
We use Import schema group in Import vendor master so that whenever we create PO automaticlly the conditions are available in PO for CVD and customs so we can enter relavant rate.
but in case of sheduling agreements for same vendor where we enter such % of CVD and customs.
Pl suggest
Regards,
VimleshHi Vimlesh
I am facing an similar issue, trying to post planned delivery cost for the Import Schedule agreement ( CVD,Customs,etc..). But even though after maintaining supplementary pricing procedure for the gross price condition and maintaining the delivery cost conditions in Schedule agreement, MIRO is not allowed for posting delivery cost for Schedule agreement.
Experts please help!
Regards
Arvind -
Reports for Sheduling Agreement
Hi,
SD Experts
Any T-Code available to view the shedule line of the sheduling agreement for what are the quantities has been delivered and what are the quantitites to be delivered.
Regards,
AnandHi,
Amit
Thanks for the information. If i go to V.26, its asking for object type. I do no what i want to give in that or any configuration required for the object type
Regards
Anand -
GR based invoice tick for Import
Hello all,
I have created Scheduling agreement for import in which GR based invoice tick comes automatically from vendor master. Now, I want to remove GR based invoice tick from Vendor master. I have made GR based invoice tick optional in SA screen layout and removed GR based tick in Vendor master but when i'm going to save it, system gives error, "fill required entry"
Now,I have made GR based tick invoice optional in Field selection group and removed GR based invoice tick and save it...but still getting the error, "The supplier has the same Tax Code".
Please suggest.The message number is designed by your organization - ABAP team..
Go to SE91 enter the message class FB, then check for the no. 000.
Check the message where it used.. Consult with your abaper for more details about the message.. -
Shedule agreement with item category D
Dear All,
can i create an shedule agreement for services using item category 'D'
Regards
mspPlease check the allowed item categories in the cutomizing under MM-> Purchasing-> Scheduling agrement-> define document types. Standard SAP has not defined SA to be created for item category D.
However you can add it over here and check if it works.
Edited by: Subramaniam Iyer on Dec 1, 2008 9:57 AM -
Hi,
Here i run the cycle of import sheduling agreement ,
ME31L- ME38 -MIRO(Custom invoice) - MIGO 103 & 105 - MIRO (MATERIAL INVOICE).
But agreement is made up in date 01/04/2008 that time exchange rate is different,and at the time of custom invoice/MIGO the rate is different.Again while passing the material invoice,there is different exchange rate.
When i post the material invoice on Custom invoice date or MIGO date then there is accounting document showing
1.GR/IR CLEARING ACCOUNT
2.VENDOR ACCOUNT
But when i post this on date of next month(have diff exchange rate).Then accounting doc. showing
1.GR/IR CLEARING ACCOUNT
2.VENDOR ACCOUNT
3.INVENTORY ACCOUNT
pl suggest meHai,
To avoid this you can flag the check box fixed Ex,rate in Header data of scheduling agreement.So that this value will flow upto the Material invoice level. -
Release strategy for sheduling agreement
Hi,
pl suggest me about release strategy of sheduling agreement.
Is there any different release class required for SA other than PO?Hi,
Release Procedure method is same for all the External Purchasing Documents (RFQ, PO, Contract and Scheduling Agreements)
You have to use class with class type 032 and characteristics with Communication Structure CEKKO -
Link from the Sales order/Sheduling Agreement to planned order
Hi,
SAP SD Gurus,
Can you please tell me the the link from sales order/sheduling agreement to planned order.
Thanks,
Anand. I would like to know why only for this character the values is not displayed.
Dear,
Please check the relevant characteristic in CT04
select the addnl data tab
You can find the table name and field name
and also you can find the check mark in not ready for Input in procedure of value assignment -
Quantity not modifiable in scheduling agreement for specific valuation clas
Hi Gurus,
My client wants once the scheduling agreement is created then the quantity should not be changed later. This they want only for a specifically for imported materials. So is it possible to make the quantity greyed in the change screen for a materials with specific valuation class.
Regards,
YuvarajCan you please let me know where I can check the authorizations? If you are mentioning about roles and authorizations (those Security team provides) those are all provided correctly.
Thank you. -
How to Change Pricing date of Sheduling Agreement in Mass
Hi Expert,
We have to chage Pricing date of Sheduling agreement in Mass. which is the best option for that?
please suggest.
Regards
BK GAIKWADhi
There are many ways
1. Try MASS tcode with object BUS2032
2. You can try creating a CATT for the same if the changes are for only few thousands. Just explore on CATT on google, you will get lot of materials. Some of the links for the same are
http://help.sap.com/printdocu/core/print46b/en/data/en/pdf/BCCATTUT.pdf
http://www.sap-img.com/sap-catt.htm
http://www.thespot4sap.com/articles/CATT.asp
http://sap-f3.blogspot.com/2009/12/create-or-change-scheduling-agreement.html
The last one is specific to scheduling agreement.
3. If there are more records, y ou can use LSMW. Again search for LSMW in google, there are lot of materials available
regards
balajia
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