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Former Member

Calculation Schema Determination Issue in Scheduling Agreements

Dear All,

I have done the Calculation Schema Determination Settings and they are working fine for Purchase Orders. But when I am creating Scheduling Agreements, then required Calculation Schema is not being picked. It is picking calculation schema ZEIC11 for which no Purchasing Organisation or Vendor Schema Group is attached. The Settings for Calculation Schema Determination is as follows -

POrg Sch Gp Ve Sch Gp Proc

ZEIC11

01 ZEIC11

03 ZEIMP3

06 ZEIC61

99 ZTEST1

6000 04 ZEIMP5

I need the Calc Sch ZEIMP5 to be picked for Scheduling Agreements also.

I am using right Purchasing Organisation and Vendor for Sch Agrts. Also appropriate Vendor Sch Gp has been maintained in Vendor Master record.

Is there a different settings for Calc Sch Determination for Sch Agrts as compared to POs? Plz suggest.

Thanks and Regards,

Sudhanshu

Edited by: Sudhanshu Acharya on Feb 27, 2009 3:49 AM

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Feb 27, 2009 at 04:06 AM

    hi

    check this setting

    Materials Management -->Purchasing --> Conditions --> Define Price Determination Process --> Define Schema Determination

    Check your schedule line agreement Document type is added

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    • Former Member Former Member

      Thanks to all for the reply...

      My point is that it is working fine for Purchase Orders and that means that the reqd settings for Schema gp for POrg and Vendor and also the assignment to vendor record and assignment of Sch Gp of Porg and that of Vendor to Calc sch etc is already there.

      The issue is that when I am creating the SCHEDULING AGREEMENT, cal schema is not being picked correctly as per the settings. For same vendor and POrg when I am creating a PURCHASE ORDER it is working fine.

      Please suggest...

      Thanks

  • author's profile photo Former Member
    Former Member
    Posted on Feb 27, 2009 at 05:01 AM

    Hi,

    Check in customizing for schema group assignment for your purchasing organisation schema purchasing org should be assigned & check in the vendor master that schema group vendor which is defined as schema group vendor should be assigned.

    check which pricing procedure is defined for the above combination of schema group vendor & purchase org.

    Path is

    SPRO-IMG-Material managment-Purchasing-conditions-Define Price Determination Process-Define Schema Group,Define Schema Determination.

    Regards

    Ravi Shankar.

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  • Posted on Feb 27, 2009 at 05:46 AM

    Hi,

    Please check whether you have done the correct config

    1)Determine Calculation Schema for Standard Purchase Orders

    2)Assignment of sch group for purchasing organisation

    Please check in SPRO-MM-Purchasing -Sc.Agreement -Define Document Types

    Check in vendor master XK03 whether you have assigned the correct schema group

    While creating P.O it will pick up from Vendor master only

    Regards

    G.Ganesh Kumar

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