Automatic schedule lines not creating after MD03

HI Gurus,
When I am running MD03 system is creating Pur. Requisitions instead of Schedule lines
I am running with
NETCH
2
3
1
1
1
29102011
Data maintained
1.Material master /vendor master Auto po ticked (MRP type VB ROP 500 ,Safety stock 600, current stock 200)
2.Sch. Agreement created with LP (validity period, Qty ok)
3.Pur. Info rec maintained for vendor material for the plant.
4.Source list maintained with Vendor,scheduling agreement no ,item no, MRP indicator 2 Fixed vendor ticked
Now after Running MD03
Pur. Req created for 400 qty
but when I click on Procurement proposal manually I can select Del. Schedule and create
but system is asking Agreement no. item,qty etc (I already maintained Source list system is asking again )
Then why not system creating automatically..
Please help..
Thanks in advance

Thanks Jürgen,
It was a problem of Date ,validity period of the SA.
which I sort out any way thank you. for your input

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Schedule Lines not created from MRP

Hi !!
I have a finished product ""111-2523-64"" and in its BOM i have a semifinished product ""111-2523-64-010"" produced(Inhouse)& three raw materials .
For the Raw Materials I have made the scheduling agreement & source list with indicator ("2"" create schedule lines automatically""
Problem -: Now when I run the MRP using T-Code MD02 the system is planning the finished & semifinished product
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Please Guide , Itz very urgent.
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Rahul Bhardwaj
9909986406

Dear Rahul,
When u r running MRP maintain '3' for Delivery Schedules Field under MRP Control Parameters ( T Code MD02). Sheduling Agreement should be valid. If there is sufficient stock on hand compared with the requirement then system will not create any Schedule Lines. In material master of raw Materials on MRP2 view Procurement Type should be Maintained as 'F'. If u have maintained 'E' or 'X' then MRP run will not create schedule lines.
Regards
Sunil Kumar

Schedule lines not generated after MRP run

Dear All,
I am trying to create Schedule lines through MRP run , but instead system creates MRP element PRqRel and its PurRqs when i check in MD04 , the following are the prerequisite i done before MRP run , but still Schedule lines are not generating.
1.activated checkbox source list in material master.,Procurement type is F, MRP type PD , lot size MB , marked JIT Scheduling indicator as 1 in Pur view of material master , no MRP group is used in our process.
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Hi,
Please check the below links...
Schedule Lines not getting created in MRP
Schedule Lines not generated for MRP Type PD
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JIT schedule lines not created automatically

Hello All,
I'm not able to get the JIT schedule lines automatically for some of the scheduling agreements. I'm familiar with the SA process and schedule lines, but never came across JIT and SA release. Can anybody help me to provide possible reasons of not getting the JIT schedule lines created for SA.
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Hi,
Check following points -
1) Scheduling agreement is released.
2) In Source list of the material, the Scheduling Agreement & the relevant line item is mentioned. In the MRP area the option '2 - Scheduling Agreement delivery schedule generated automatically.
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Order schedule lines not created using BAPI_SALESORDER_CREATEFROMDAT2

Hi experts,
I am creating sales order using BAPI_SALESORDER_CREATEFROMDAT2. I want to update the Order quantity in VBAP-KWMENG.I got the information from SDN when including the Schedule line in BAPI 'BAPI_SALESORDER_CREATEFROMDAT2 '.
I tried by using Update flag = 'I'.I am not able to update, what are the values to be passed and how to update the field.
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Hi, In the BAPI if you look at the tables parameter you will find ORDER_ITEMS_IN and ORDER_ITEMS_INX as well as ORDER_SCHEDULES_IN and ORDER_SCHEDULES_INX. To update KWMENG you will have to pass that value to ORDER_ITEMS_IN-TARGET_QTY and update the same in the table ORDER_ITEMS_INX (ORDER_ITEMS_INX-TARGET_QTY) with 'X'.
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Try looking into the following code, I am filling in both the Item data as well as the Schedule line data.
loop at t_mdata into fs_mdata.
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      APPEND fs_slinex TO t_slinex.
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Schedule lines not covering the total order Quantity

We have an issue with Schedule lines
Order created on 19-02-201
Material =M
Requirement type =KSV
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Date               Order quantity       Confirmed Quantity        Delivered Quantity
19-02-2010     801                                        0
19-03-210       500                                        0
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14-05-2010      500                                    0
15-06-2010     0                                        500                                        500
15-06-2010      0                                        500                                        500
18-06-2010      200                                   200                                         200
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Check if there are still requirements existing for this order on MD04.
You might also want to check how the availabilty is carried out, whats the replinishment lead time - anything mentioned there. Generally if you take RLT into consideration - then the unfulfilled qty is shown at the end of RLT.
Not too clear at this moment on the dates you have mentioned, bit hard to read.
Am curious too, why this is happening.

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Dear Gurus,
Is it possible to create automatic Schedule lines for Subcontracting Scheduling Agreements????
cheers

Hi
It is possible to create SA for item catgory L. No specific configurational setting is required.
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Dear All,
We have a new process setup for third party orders which are created with a load time of 50+ days.As soon as order is saved, Purchase Requisition (PR) is created on the shipping plant. This PR number is display in item schedule line
If customer is on credit hold at order creation time, the purchase requisition is not created. Order could be saved as u201Cincompleteu201D.
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Hi ,
If scheduled line is deleted recordmode will be "R" and this will delete the whole line in DSO2.
If a schedule is then created or changed only new data coming from schedule line DSO will be added in DSO2 as a new line. This will corrupt values in DSO2
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Schedule line getting created for material whose stocks are maintained

Hi Friends,
I am having an unusual problem of schedule line getting created for material whose stocks are there in the system. I have created an SO for some material, and all the material is having sufficient qty in the system but still the system is generating schedule line.
Can someone please advice what could be the problem and the solution to it.
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Hello Wasim,
- In TCode MM02, Check Scheduling in MRP2 Tab of Material master (if MRP is active.)
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Whether Check availability without replenishment lead time is unchecked, as this Indicates whether, during the availability check, the system checks the replenishment lead time. So, Items for which the delivery date falls within the replenishment lead time, but for which there is no inventory, are confirmed for delivery after the replenishment lead time. In the case of items for which the delivery date falls after the end of the replenishment lead time, the system assumes that everything can be confirmed.
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Hi,
We have a PO with multiple line items and diff. Delivery Dates...
We want that during MIGO Process, Posting Date should not exceed to PO Delivery Date.
Means, if PO Delivery Date is 05.07.2014, then MIGO should not created after this date...
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If you want to achieve the scenario with standard settings, then you can use the field "Latest GR date".
Just put the same date as delivery date in this field. Then system will not allow to do GR if the Posting date is exceed with compare this date in MIGO.
You can find the latest GR date in Delivery tab in PO. Also you can maintain the field as mandatory in PO to avoid the field value blank as per your requirement.
Also if you want to change Latest GR date along with delivery date, just take the steps which is explained in this document Mass changes from one field to another field.
**Edited by: Dëv Päträ

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Hi All
During Planning run in PPDS, Surlplus Schedule lines are not getting deleted. The Heuristic using is Planning of Standard lots in 3 horizons. Earlier these schedule line were created based on Dependant demand. Since the dependant demand is deleted, we were expecting that the surplus schedule lines gets deleted during Planning run. But it is not happening.
Please note that the surplus schedule lines are well with in the Horizons defind in the heuristic.
Interesting point here is, in RRP3 view, if we execute variable heuristic using heuristic Planning of standard lots, it is perfectly deleting Excess Schedule lines
whereas it is not with heuristics Planning of standard lots in 3 horizons
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Schedule lines not getting created while applying exit at line item

Hii all,
First of all , I will explain my scenario. I have a requirement to give pop up screen in VA01 to get order quantity as per business requirement.
i have used customer exit MV45AFZZ , USEREXIT_MOVE_FIELD_TO_VBAP . in this exit i m calling my Z function module which gives pop up screen through which user will enter length code and lot size. from this i will calculate quantity and update quantity field.
Now problem is that, no schedule lines are getting created when i m applying this quantity calculation logic directly to line item quantity.
So, I want schedule lines also to be generated. If somebody has a solution , plz reply soon.
Thanks & Regards,
Kavan Shah
my id is [email protected]

Hi Kavan ,
by debug u can find out whats the wrong with ur code , check the UPDKZ of XVBAP?
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3rd Party Consignment Process - Schedule Line Not Confirmed

Below is the process that is being followed in the system:
1) Consignment Fill Up is created with materials having Item Category as "Consignment 3rd Party ".
2) A Purchase Requisition is automatically created as soon as the Order is saved.
3) A Batch Job runs periodically that removes the check "X" in the field "Account Assignment Category " from the Purchase Requisition.
4) After the X is removed from PR, another Batch Job runs that creates the Purchase Order from Purchase Requisition.
5) After PO creation, Delivery is created from Consignment Fill Up Sales Order. (Vendor directly delivers the material to Customer and the PGI of delivery moves the Stock into Consignee's account)
Issue that happened in the System:
1) A Consignment Fill Up was created with 2 materials having item category as "Consignment 3rd Party "
2) A Purchase Requisition was automatically created.
3) "X" was removed from "Account assignment category" field in PR by the Batch Job. Removal of this "X" breaks the link between the Fill Up Order and Purchase Requisition.
4) After this, Purchase Orders were created for both the materials.
5) Now, in the Consignment Fill Up, Sales Unit was changed from KG to LB for line item 10. This caused the Schedule Line for line item 10 to change its status from "Confirmed" to "Not Confirmed" and Confirmed Quantity = 0.
6) Now, when the delivery was created for the Fill Up Order, only Line Item 20 was delivered.
7) The main issue here is - How to create the Delivery for line item 10 from Fill Up OR How to confirm the Schedule Line for line item 10 ??
Is there any way out by which the line Item 10 can be seen in VL10H or VL01N ?
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But, if there is any workaround available by which we can deliver the Line item 10 without rejecting it, please let me know.
Thanks n advance for your suggestions.

Hello,
the proposed solution seems correct to me: check if when creating the new item, you have the option to choose an alternative item category not creating a Purchase request but getting material from available stock.
If you simply create a new item, its account assignment category will expect to get the material to be delivered from special stock E assigned to that item.
Anyway if this doesn't work you don't have many alternatives: why don't you ask to the SAP support team or to the IT to solve this issue?
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Hi All,
I have created a sale order for a material. There is no stock for this material. When I am running MD03 requirement is flowing but PR is not getting created.
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When you create a third-party order, the automatic creation of a purchase requisition can be stopped for various reasons:
1. Data relevant for the creation of the purchase requisition is missing, for example, plant, item category of the purchase requisition (to be set in the schedule line category of the order item), order type (to be set in the schedule line category of the order item).
2. The sales order is credit blocked.
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Hi,
I created a " make to order production " having few normal materials & few supersession materials.
created PO, GR,invoice, all done.PO is updated in sales order.
Schedule line is automatically confirmed for normal materials, but not confirmed for supersession materials.
can anybody tell me , how schedule line can be automatically confirm for supersession materials.
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Is your scenario a third party one? After you finished GR for the PO, have you checked inventory of those materials? But I still didn't understand what's difference between new material and "supersession" old one? New for what and old for what? Could you be more specific or any example will be helpful.

Automatic schedule lines not creating after MD03

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