Outline agreement Issue.

[dixit_satyanarayana]

Hi All,

We have a scenario where price should flow from contract and Qty should flow from PR.

Tried creating the SA, but PR quantity is not flowing to scheduling agreement.

But for PO, both PR qty and Price from contract is flown to PO.

Any suggestion on SA creation as why qty is not flowing from PR to SA.

Any standard configuration is missed out from our end.

Please suggest

Regards,

Sunil Dixit

[BijayKumarBarik]

Hi,

You have any specific reason for creating SA from PR!

Refer how to handle material procurement with SA

Regards,

Biju K

[dixit_satyanarayana]

Hi Bijay,

We are manually maintaining the price in PO and every time we have to check the price before releasing it. We are not able to use the info record as we procure same material with two different price from same vendor for same plant and same purchase org.

We are trying to derive the price from contract and qty from PR.

Testing is done but qty is not flown from PR to SA.

Regards,

Sunil Dixit

[former_member233510]

When you create scheduling agreement with reference to PR, the quantity will be adopted to SA from PR if not then try to debug the same with an Abaper. No configurations is either available nor required.