Scheduling Agreement - Change of account assignment group

[Former Member]

Dear All

    Due to an error in our master data for the account assignment group in sales org 2 view the Scheduling agreement carried the data for the same. Now we have rectified the material master data for this Sales Org/ Distribution  Channel combination. How can I correct the scheduling agreement Item data already created ?

Regards

T N Ramanathan

[Former Member · Accepted solution]

Hi Shobha,

You can't change the account assignment group in Scheduling agreement -> item data- billing tab directly.Since it's grayed out.

you need to delete the line item and enter the same material again, it will show the correct(Newly changed) Acct asgnmt grp in Scheduling agreement. Or

Correct the Acct asgnmt grp while creating the billing document-> item deatil screen. In creation of billing document this option can be editable only.

Regards

Karthik

[Former Member]

Hi Shobha,

Please read the below link to know how to close this thread and why to close.

If the above is not working plese see the URl

http://scn.sap.com/community/support/blog/2013/04/03/how-to-close-a-discussion-and-why

Regards,

Karthik

[Former Member]

Dear Karthik

    The issue has been closed by correcting the material master data and thenblocking the items in the Sales Order/ Schedule Agreement and creating new lines for the same items,

Regards

T N Ramanathan

[Former Member]

How many documents have been affected? If the number is manageable, pl follow the above suggestion, If the number of affected documents are many,  you may need to go for table edit in SE16N. In VBAP table, enter the document numbers and edit the value in field VBAP-KTGRM.

[Former Member]

Dear Pronojit

   Thanks for the reply. We have followed the 1st solution.

Regards

T N Ramanathan

[former_member184080]

Hi Shobha,

Hope your issue has been resolved. If so, please close the thread by updating the corrective action you have taken on this.

Regards, Sai Krishna.

[former_member184080]

Hi,Shobha,

As suggested by Karthik, its better to delete the line item and add it again. BTW, if you have already created delivery and waiting for billing then you have to do at billing level or reverse the transactions add do it again ( You can suggest both to client and let them decide).

Regards, Sai Krishna.

[Former Member]

Dear Sai

    Thanks for the Input. Will suggest/implement accordingly.

Regards