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Reg. Scheduling Agreement net price Auto update from info record.

Hi All,

I have created  material ABC and created a vendor 1234.I have maintain the purchase info record for material ABC and vendor 1234 combination with P000 100 /- ,FRA1 - 1%


When i am creating schedule agreement for vendor 1234 with document type LP for Material ABC, System is not picking the price from info record and asking to maintain price manually,in environment > we can see the info record exist with price.

Please suggest ....


Regards,

Dhruv

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5 Answers

  • Dec 23, 2014 at 12:54 PM

    First of all, why you are using P000 condition type for gross price for material ?

    You can use PB00 or PBXX. Generally P000 is used for service pricing procedure.

    Secondly, Is it FRA1 - 1% means - 1 % (minus 1 %) ? If yes, then FRA1 is used for freight condition type and you can't use negative charges for freight cost.

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  • Dec 23, 2014 at 07:37 PM

    Hi,

      Please ensure that the condition price exists in info record, which is valid for current date. If there is price valid for current date, the same will be pulled in OA from info record. Please check and revert back.

    Regards,

    AKPT

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  • Dec 24, 2014 at 05:12 AM

    Dear Dhruv,

    1. Check the validity period maintained for price available in an info record.

    2. Check the SA period is within above period.

    3. Check if any condition record available.

    Regards,

    Karna J

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  • Dec 24, 2014 at 01:42 PM

    Hi All,

    Thanks for your valuable reply issue is solved.

    Regards,

    Dhruv

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  • Dec 24, 2014 at 06:54 PM

    Hi Dibyedu,

    My observation, This problem is related to time depended  check box against document type of scheduling agreement.When i have remove that check box system updating the price from info record.

    Please share me if i am going wrong.

    Regards,

    Dhruv

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    • It should also work for time dependent condition. It quite means the problem is occurs for schedule agreement validity period. Set the tick option for time dependent condition for the document type, then create a schedule agreement and click on the condition option, then check the validity of condition record.