Confirmed quantity on the schedule line tab is 0 in Sales Order Screen?
Hi,
I created a sales order but the Confirmed quantity field on the schedule line tab is 0 .
There is unrestricted stock present in the plant also.
I am not able to do delivery because of it.So,please let me know if I need to check anything.
Regards
Nicky Samtani
I checked the avaliability screen and it shows me 3 columns
Received/Req Quantity = 15.386
Confirmed = 0
ATP Quantity = 0.
Does that mean that There is no stock avaliable for my SO and if it is then why Received/Req Quantity = 15.386 is coming.
Also is there any way I can get rid of this error by putting some more stock in the plant or anything on similar lines?
Similar Messages
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I need to reset the confirmed quantity in the schedule line
Hi all,
i have this requirement:
with VA01 / VA02, in the schedule line, I need to reset the confirmed quantity, for that rows which have delivery date 30 days
over today.
Does anybody know if I can use the routine no. 101 (vofm -> Requirements -> Subsequent functions -> Reqs. availability) and give me an example to di this ?
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Schedule Lines getting combined in a sales order
Can some body tell me that is this a standard functionality of SAP that old schedule lines for which deliveries are created on previous weeks roll upto single schedule lines after certain time. I have a sales order for which different number of quantities got confirmed at different time and got delivered at various time in a span of 4 months but there is only one schedule line for them. Can someone help me in explaining this behaviour.
Hi Nithin,
When the the delivery is created for the full quantity of the schedule line, these schedule line is now irrelevent in the sales order The delivery now holds the requirement. As the delivery quantitiy is not fixed to any schedule line, the confirmed qty and
delivered qty gets moved to the requested schedule line during rescheduling. This is standard behaviour.
This behaviou can be changed by using modificaton note 833272. This notes changes the standard behaviour so that the fully referenced schedule lines are scheduled according to the rules defined in Customizing.
Also , Please review note 547508 point 2 for information.
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Amber -
I want to pick up Schedule line Delivery date based on Sales Order of Mater
Hi Experts,
I have one scenario like,
I want to pick up Schedule line Delivery date based on Sales Order of Material.
For example :
Go to va03
Give the order no
Press the enter
Double click on material.
Go to Schedule line Tab
Then we can find out the Delivery date .
I want to pick up the that Delivery date. Could you please help on that.
Thanks,
Amjad.Hi,
schedule line dates are available in VBEP.
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Raghavendra -
Unable to enter multiple Schedule lines for BOM material in Sales Order
Hi All,
We have a Sales Order where in which we cannot add additional schedule lines for BOM material.
The schedule lines are greyed out, user was able to add schedule lines earlier.
I have checked all assignments in VOV6, VOV7 and everything seems to be fine and no changes have been made to item category being used.
Please provide a solution for this.
PFB link in which similar situation posted in this community but the final resolution method is not discussed.
http://scn.sap.com/message/13201504#13201504
Regards,
SamikshHi Samiksh,
Pls check for that particular customer, only complete delivery allowed(c) is set in the CMR or CMIR. If so, you can't enter multiple schedule lines for that customer.. it would be grayed out in the sales order schedule lines except confirmed line.
or check the problematic sales order at item level shipping tab if the par del/item is set to 'C'
With regards
S.Siva -
Delivery dates in schedule lines is not changing in sales order
Dear all,
delivery dates in schedule lines on line item in sales order is not changing.delivery dates are different in schedule line of partial qtys.i have to do same delivery date on all schedule lines.
Regards,
PraveenHi Praveen
1. Schedule Line dates can be changed manually or by doing an availability check only.
2. In case if you change the delivery date in the header it will not change automatically in the line item level.
3. You need to do it manually only.
kindly let me know more details.
reg
dsk -
Delivered quantity for each schedule line
Hi,
Our scenario is that we have an order for each order's each item we can have multiple schedule lines, when any of the schedule line is delivered the delivered quantity colum is updated, the schedule lines table in VBEP but the thing is it doesnot have the delivered quantity, system calculates it at runtime or may be it is keeping it in some other table.
I hope some body can help in this regard.
Thanks
Khusro HabibIt is a calculated value, not a value of a table field. Also, it may lead to wrong results if you don't pay attention to this description of the field here under in bold.
Delivered quantity in sales units
The quantity from the schedule line that has already
been delivered.
Use
When there is more than one schedule line for an item,
the system distributes the total delivered quantity for
the item across the schedule lines according to the
sequence of their delivery.
Example
A sales order item has three schedule lines, each with
an order quantity of 50 pieces. You make two subsequent
deliveries: the first for 20 pieces, the second for 60
pieces. The delivered quantity for the first schedule
line is 50 pieces, for the second 30 pieces, and for the
third zero.
If you delete the first delivery (20 pieces), the
delivered quantity for this schedule line is still 50
pieces. However, the system reduces the delivered
quantity for the second schedule line to 10 pieces. -
Dear people,
Do you know if there is a user exit that works <b>before the schedule line tab</b> for an item of a sales order <b>is displayed.</b>
Specifically the functionnality we are developping is:
We are creating SCH line in the standard tab
Then in Aditionnal Data B (item) the schedule lines entered are displayed
User fill aditionnal data in Aditionnal data B
We need that the data previously entered in Aditionnal data B overwrites sch lines values and display the shedule line grayed (on line will be great)
Thank you for any help you could provide.
Best Regards
MaximilianoCheck include MV45AFZZ. This a common user exit for VA01/02/03.
As far as I know, you can't gray out the Sch Lines in the standard tab, unless of course you go for a screen modification, but probably can update with the data from Add Data B Screen. -
Schedule line tab combined with Aditionnal Data B item tab
Dear people,
Do you know if there is a user exit (or another thing) that works before the schedule line tab for an item of a sales order is displayed.
Specifically the functionnality we are developping is:
We are creating SCH line in the standard tab
Then in Aditionnal Data B (item) the schedule lines entered are displayed
User fill aditionnal data related tio the SCH line in Aditionnal data B
We need that the data previously entered in Aditionnal data B overwrites sch lines values and display the shedule line grayed (<u>on line will be great)</u>Thank you for any help you could provide.
Best Regards
MaximilianoCheck include MV45AFZZ. This a common user exit for VA01/02/03.
As far as I know, you can't gray out the Sch Lines in the standard tab, unless of course you go for a screen modification, but probably can update with the data from Add Data B Screen. -
Delivery block in the schedule lines.
Hi,
Mine is a MTO scenario. I am using planning strategy 50. So a planned order ---> production order will be created against MRP run against each sales order.
When i am placing a delivery block at the header the system is working fine. Its deleting the planned order(converted production order).
when I am placing a delivery block at the schedulle line its not working fine. its not deleting the underlined planned order or production order.
what configuration should I do to make this work.......Hi,
Look at the help (press F1) on the field confirmation block at SPRO-> Sales and Distribution ->Basic functions ->Availability check and Transfer of Requirements ->Tranfer of Requirements -> Block quantity confirmation in delivery blocks ->Reasons for and Scope of Delivery Blocks: Transfer of Req. blocks.
It looks applying delivery block at schdule line level will not delete the passed requirements. This is standard SAP behavior. If you want to change this nature, then you may need to use an User-exit.
Following is description given for the field confirmation block;
Confirmation block
Indicates whether the system, in addition to blocking delivery, also blocks the confirmation of order quantities after an availability check during sales order processing.
Example
You may want to block confirmation of sales orders where the creditworthiness of the customer is in question. In this case, you set the confirmation block for the delivery block that relates to credit problems. During sales order entry, when you enter a delivery block because of credit problems, the system, after you save the order, does not confirm any quantities for delivery. In this way, the goods remain available for other customers.
Note
If, before you save a sales order, you look at the schedule line overview, you can see what the system would confirm, if the block were not set. However, as soon as you save the sales order, the confirmed quantities are automatically reset to zero.
Dependencies
If you enter the delivery block at header level, the system transfers the desired delivery quantity for all schedule lines in the requirement. The confirmed quantity is deleted. This function is not available when you enter the delivery block at schedule line level.
Regards -
PR missing in PO delivery schedule line tab?
Dear Gurus,
In third party PO, I am seeing PR number missing in PO delivery schedule line tab for 2 sizes.
When I checked Sales Order, I find that for that 2 sizes, user is updating the quantity in Sales order itself..
But, why this is not updating in the Purchase requisition?
Now, system is not allowing me to update in the PO itself...
Pls help me as how to get rid of this?
Thank you in advance...please read OSS Note 445451 - Quantity change for third-party and individual PO
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Why the stock actually is enough currently..The Schedule line still..
Hi,
I am just in creating an Sales Order and i checked the Stock of the material is enough.
Then i put the Material Number and Qty. as the first line item input.
Then i got confused for the next...
As the System popuped an msg firstly:
The sum of the confirmed quantity exceeds the sum
of stock items
Then take me to the screen of Availability Control...Let me choose the date for complete delivery....
Why???Coz as i think that even today could delivery all the goods, coz the stock is enough!! why still arrange the Delivery in the future??? And then confimed Qty. in the future date....
Thanks!hi,
pls check the factory calender you assigned to your sales organisation. in your factory calender you might have assigned sat,sunday as non-working days
hence the system is showing the schedule lines in future
pls reward points if the answer is helpful
Regards,
Murali -
Credit Release thru VKM3 remove the schedule line delivery block ...
HI Gurus,
I have created the sales order with the delivery block at the schedule line. i have save the order . The order goes to the credit block . So when i release credit block with the help of VKM3 then system also removes the schedule line level block.
This is not std behaviour . Can any one come across such scenario ?
Details: I have removed the routine 101 in the OVB8 so that if order goes to credit block still order will have the confirm qty.
Also in the OVAK order type is mark D for automatic credit check.
Thanks in advanceHi ,
I have checked the sales order thru the program but we are not using any user exit for the same.
Now i have found that if the qty is confirm on the first date i mean on the date given then system does not remove the block & if the ATP check suggest the diff date so there are two schedule line in this case block get removed ..
May be this is like after credit removes system must be running the ATP check again ..
Please help -
Restrict the Quantity in the Scheduling Agreement
Dear All,
I have a scenario where the client wants to restrict the quantity in scheduling agreement for particular customer.
Scenario:
Scheduling Agreement(Valid: 01.04.2011 to 31.03.2012) should be created for XYZ customer with target qty as 3000 per year or per qtr.(User enters the schedule lines manually only.)
Schedule lines:
Date Order qty
01.04.2011 500
01.06.2011 500
28.07.2011 100
31.12.2011 900
01.01.2012 500
01.02.2012 700
Here when the user enters the 700 qty,system has to give error message as it is exceeds the target qty.
Is it possible in standard or do we need to have to do any development.
Kindly share your inputs
With regards
Azeez.MohammedTry with badi BADI_SD_SCH_GETWAGFZ or user exit SDTRM001
G. Lakshmipathi -
Need to cancel the schedule line
Dear all,
Please advice me, for stock model meaning SO stock is not tied with SO, it will be in Unrest, stock. this scenario i need to cancel the Schedule line qty for confirmed SO & need to assign for Unconfirmed SO which delivery date is near to the Current date.Hi
Backorder processing helps you in this event. Use transaction V_V2. In that give the material number and plant.In the options select sales document and uncofirmed documents required.and below select the priorities of sales document and deliveries.
Reward if this helps.
Regards
Simu
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