SNP Heuristics is not picking up contracts as source of supply
Hi Experts,
I have a strange situation here. I have integrated a vendor contract with APO, which has created an external procurement relationship and a valid transportation lane. When I create a receipt element manually through /n/sapapo/rrp3, the source of supply is determined rightly to this vendor and receipt is created.....but when I run location SNP heuristics interactively, system generates receipt element without any reference to this source of supply. Expectation is creation of receipt element with reference to vendor and contract...
System release is SCM 5.1 with ECC 6
Am I missing something?....please let me have your inputs...
Thanks and regards,
Raghav
Hi Aparna,
Thank you for your response.
I have checked the note, but it is applicable till SCM 500 SP 13. Our's is SCM 5.1 and this is inclusive I suppose. As per the SAP SCM standard documentation, external procurement relationship between vendor and receiving plant can be created through following 3 docuements:
1. Purchase infor record
2. Scheduling agreement
3. Contracts
Additionally, as per documentation, even source list between plant and vendors can be integrated by enabling the same through R/3 transaction 'CIFPUCUST01'.
I have worked with first two and SNP considers these for source determination. When I tried to integrate the contract, though it is creating TL between 'vendor --> receiving plant' and an active external procurement relationship, SNP is not found considering this for source determination. When I tried to use the source list for creating TL and esternal procurement relationship, the same is not creating any.
What type of contracts can be used for SNP planning and what else required to be done for integrating source list? I have enabled source list in R/3 material master. Source list is maintained as 'MRP relevant' in R/3.
Thanks and regards,
Raghav
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I am facing a problem while assigning a contract as source of supply to a PO item.
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Price is not Picking from Contract while making PO
Hi Gurus,
Value Contract for services is created, While making the Purchase Order the price is not picking.
Note:-The Contract is in Valid Period only.
Can any one tell me what reasons may be there.
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Prabhakaran MAs a std procedure while creating PO price won't be picked from contract. Rather you need to create a PO w.r.t the contract. In that case PO will take the same conditions stored in the contract.
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hello,
we are facing a problem -we have created a contract with a service item and made a purchase order with the same reference as well. problem starts while creating service entry sheet while adopting the services its not picking the rate from the contract. please guide us how to proceed further.
thanks,
riteshHi Ritesh,
please check the pricing date in the contract service item and also in the entry sheet header. The price could be probably not found due to different validity of the pricing condition in contract - the price from the contract is not valid on pricing date of the service entry sheet.
The price in SES is determined on the base of the value in the
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However, enhancement SRVESSR (customer exit EXIT_SAPLMLSR_010) can
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Edit -
Price not adopted from Contract using Source list
Hi all!
I have read a few threads related to Source lists and why assignment does not pick up the price from the contract if the contract is the only source, but do still not understand this.
I have a sourcelist with a fix source of supply (Vendor, Contract). During automatic assignment, this contract is picked up correctly, but the price from the material master is retained. Why does the system not adopt the price from the contract?
Appriciate if someone could explain the logic behind this system behaviour.
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META_SOURCEDETERMIN_GETSOS
B46B_SOURCEDETER_GETSOS_MULTI
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ls_search_criteria-material
ls_search_criteria-mat_grp G02H01
ls_search_criteria-plant 9972
ls_search_criteria-deliv_date 20090824
ls_search_criteria-quantity 0.000
ls_search_criteria-unit
ls_search_criteria-item_cat
ls_search_criteria-acctasscat K
ls_search_criteria-purch_org PBNF
ls_search_criteria-fixed_vend
ls_search_criteria-pckg_no 0000000000
ls_search_criteria-unit_iso
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Kind Regards,
Matthew -
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the scenario ECS in SRM 7.0
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A valid transportation lane exists for a material that is sourced by DC B from Plant A.
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I am running SNP heuristics for a product and expecting planned orders for it. It has corresponding production data structure and multimixed resource. The resource has an assignd factory calendar and SNP bucket capacity. The bucket capactiy availablity dates of the resouce is consistent with the factory calendar workdays/holidays. Using simple lot for lot strategy, I am expecting heuristics to schedule the planned orders on the dates of the demand in compliance with teh SNP bucket capacity availability of the resource. APO does not schedule on holidays consistent with bucket capactiy. This is true until...
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Prashanth K SaralayaI think this is one of the vendor data synchronisation issue like OA vendor .
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Contracts not appearing as a source of supply in SC.
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How to know that which contract type is associated with product category? And how to add new contract type to the product category?
We are using ECS with SRM 5.0. And we create shopping cart by using product catagory and the list of contract should appear in the source of supply section. But the contracts which has particular type is not being available as a source of supply.
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Khushboo.Hi Khushbu,
When you create shopping cart, you generaly mention item (material) first.
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When we are creating contract, we have to manually enter basic price after entering basic price system is not picking Excise duties. But we are doing carry out new pricing that system is picking excise duty. So i need solution from all SD experts.
I need two options one is when we are creating contract after entering basic price system should automatically pick Excise duty. Or System should prompt that i have to carry out new price. Please suggest how to do.
Thanks in advance
SreeUse same Excise Con Type based pricing procedure, Wat you might be using for your normal sales order.
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JINFAC IN:Factory sale (pefer)
JFACT IN:Factory sale with formula
Primarily, maintain Condition Record for Excise Duty Con Type with relevant access seq & tax code in VK11.
On execution, check plant & S Loc. determination should take place automatically.
Thanks & Regards
JP
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