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
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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.
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Scale: qty Price please suggest me a solution for this issue
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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
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Hi Friends,
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Saeed Arifhi,
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...
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sapmanHi,
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
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Hello Experts,
I am getting inflated valuation while doing MIGO for delivery schedule.
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please check the details
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When the Kanban container is empty, I perform a PKBC to sign the status from "Full to Empty" and I save it. The system generates a delivery schedule and an email is sent to the vendor. This can be proved by MD04.
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Price Scaling behind Scheduling Agreements
We create a Scheduling Agreement with reference to Purchasing Contract.
Several of the Contracts have pricing scales behind the material, based on quantity ordered and these scales are also required behind the Scheduling Agreement.
Our problem occurs when we goods receipt; the valuation of goods is taken from the total amount being ordered rather than the quantity received e.g. The delivery schedule has a total scheduled quantity of 500KG; the price for 500KG = £3.50 per KG. We have the first scheduled delivery of 250KG and a second to follow in 3 weeks. The price for 250KG = £4.50 per KG. The goods receipt of 250KG is valuated at £3.50 per KG but the vendor invoices us at £4.50 per KG.
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We are using version 4.7.Hi Christine,
I also found this User Exit EXIT_SAPLEINR_003.
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Lina.. -
Scheduling Agreement with Scale
Dear Friends,
Pl advise how to go for scale price in GR for Scheduling agreements:
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GR Qty from 1000 is rs.12/-
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Pl let me advise the full procedure.
Note: I already refereed SAP NOTE- 401941,But it was 2003 version.So is their any standard settings are available in ECC6 to address this above issue ??
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AKSHi,
Note is also valid for 600 release. see note in details
Valid releases
Software Component Release
from to
SAP_APPL
SAP Application
600 - 600
500 - 500
470 - 470
46C - 46C
46B - 46B
45B - 45B
40B - 40B
In standard, scale prices have been defined for a scheduling agreement
item. When a goods receipt is posted, the scale price applicable to
the target quantity of the scheduling agreement item is applied for
valuation purposes.
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.
In the standard system, the EXIT_SAPLEINR_003 is run when a goods
receipt is posted for the scheduling agreement or purchase order when
item has the pricing date (price category) = "5" (goods receipt date).
For scheduling agreement document type, pricing category is always 5 if
time dependent conditions are used for that document type.
BR
Nadia Orlandi -
Perform Post Goods Receipt Against Scheduling Agreement
Dear all,
I've weird problem here. This is concering GR against Scheduling Agreement. I've a "LPA" type Scheduling Agreement and all the delivery schedule maintained and schedule line released successfully in ME38.
When I do GR via MIGO by entering the Scheduling Agreement #, a prompt was given with no items selected. Note: My schedule line delivery date = GR posting date.
What I did was, inside MIGO I go to Settings | Default Values and check on "Propose All Items". Finally, the affected line item appears but with "blank" quantity. So, I key in the actual quantity per the released schedule line and complete the GR posting successfully.
Question 1: Why do I need to perform the MIGO propose all items setting? Normal PGR against PO doesn't require this.
Question 2: Is this a standard SAP behavior or I'm doing PGR - scheduling agreement process the wrong way?
Appreciate any expert clarification.
Thanks in advance.
StevenHi Jurgen,
I've read Notes 493404 and I'm facing Question 10
10. Question:
For the goods receipt for the scheduling agreement the system displays error M7 064: "Document xx does not contain any selectable items".
Answer:
A possible reason is that the document is subject to a release strategy and has yet to be released. You can check this using transaction ME33 and release it subsequently if necessary.
Another reason can be that although a confirmation control key that contains a confirmation category with GR assignment has been maintained for the scheduling agreement item, this category has yet to be confirmed. You can check this using transactions ME33 and OMGZ. If necessary, create the relevant confirmation.
Another reason may be that no undelivered schedule line exists up to the posting date. If nevertheless you want to post the GR, you can use transaction ME38 to bring the next schedule line date forward, or in transaction MB01 you can select the "Suggest Zero Lines" field or in transaction MIGO the "Propose All Items" field under Settings - Default values.
From the snapshot of the notes 493404 above:
1. I don't have a release strategy for the scheduling agreement. Have checked via ME33L
2. I didn't implement any confirmation control in the scheduling agreement. Have checked via ME33L
3. I've a delivery schedule line up to the posting date. In my scenario, schedule line date = GR posting date
Therefore, I'm still truly puzzle with the system behavior. Any further help will be most appreciated.
Thanks.
Steven -
Scales in Scheduling agreement.
Hi,
This query i am posting again, as there is a need from my client for this regularly.
I need your expertise for meeting out this functionality.
Hi,
Pl findherwith the following sceario.
I had created a Scheduling agreement for 5000 units with the following quanity discounts
1000 - Rs. 10
2000 - Rs. 08
5000 - Rs. 05
The quantity discount is maintained through Scales.
After that i had maintained delivery schedules like this Say
1 st day 1000 units
2 nd day 1000 units
3 rd day 2000 units.
My requirement is , when i am trying to do MIRO for the first line item,
I should get the value as 1000 units * Rs. 10 = Rs.10000
For 2 nd line item
Value = Rs. 1000 units * Rs. 08 = Rs. 8000
( since the quantity of line item had exceeded 1000 units and sum of line item 1 & 2 is equal to 2000 for which the rate is Rs. 08)
So i should be able to post the invoice at Rs. 8000 instead of Rs. 10000.
Pl suggest with your valuable solutions.
Regards,
R. Dillibabu.Pl try this with an ABAPer.
In Condition Types configuration, maintain a condition type by copying the discount condition type. In this new condition, Activate 'Group Condition' indicator. Maintain Group condition routine as required (Need to code with your logic).
Note: I have never tried this. But, I know that SD consultants use such conditions frequently. -
Scale maintained in info records but not picking up in scheduling agreement
Hi,
We have maintained scales for PB00 in info record (subcontracting), this scale is picked up in Subcontracting Purchase Order.
But when we are trying to create Subcontracting scheduling agreement, this scale is not picked up by the system.
Why the system is picking up scales for PO but not for scheduling agrmment?
Regards,Hey there,
Please check your InfoUpdate Indicator on the scheduling agreement.
The indicator determines which prices and conditions are suggested in future PO items.
Prices and conditions can apply to an entire purchasing organization or to a single plant within a purchasing organization.
For example, if you create a purchase order for a plant for which an info record has been defined at plant level, the purchase order is based on the conditions in the plant info record and not on the conditions that apply to the purchasing organization.
probably your info record is at the Porg level and not at the plant level and hence it's not picking it up.
Hope this helps,
Cheers,
Dhaval
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