Fix date/Quantity in the sales order schedule line

Dear SD Gurus,
When we select the fix date/quantity in the lsaes order item schedule line, what happen? Hhow does it imapact the MD04,V_V2 and can this item be seen in CO06 to change the item date manually?
Thanks
J.Black

With fix/date and qty, you can't use rescheduling and back order processing. The setting assumes that you want to fix the date at the time of initial confirmation and therefore these functions are not relevant, and ignore anything with fix/date and qty.  If you want to use those functions then don't use fix/date and qty.
Rgds
Richard

Similar Messages

  • Manually Enter the Sales Order Schedule Line

    Dear All,
    I have a requirement where Sales Order will be created by Customer Service with Quantity and customer requested delivery date.  Subsequently Planning department will go to the sales order schedule lines and enter manually the delivery date and confirmed quantity (multiple schedule lines) based on the stock/availability.  They also need to do some changes in the shedule line if required.  But when I try, the manually entered schedule lines are disappeared.  Could any one advice how to set this up?
    Thanks,
    Regards,
    Venkat

    Hi Venkat
    A schedule line gets grade out because this has been determined . through schedule line determination. . Now in the shipping data tab you can change the schedule line tab if you want .  manually you can change the request delivery date also. 
    But it is not advisable to change the schedule line because again the affect of availability check will vary.
    But can we know for what purpose you want to change the schedule line when you create the sales order. Any reason .For what purpose you are going for that customization ?For what purpose?
    Regards
    Srinath

  • Creating Outbound deliveries based on the sales order schedule lines

    Dear all.
    Is it possible to create outbound delivery documents based on the sales order schedule lines?
    Eg:
    Let's say I have sales order line item 10 with below mentioned requested delivery dates in its schedule line level.
    30.07.2009
    10.08.2009
    20.08.2009
    30.08.2009
    Will it possible for me to create different deliveries for those 4 schedule lines individually? I should be able to create 10.08.2009 delivery without clubbing 30.07.2009 delivery with it.
    Appreciate your help!

    I'm not sure because I'm not before SAP but try transaction VL10E that is to create delivery for schedule lines. I'm not sure what are the split criterias.
    Please check OSS note 113411 tha has many OSS note reference in this subject.
    Regards,
    Csaba
    Edited by: Csaba Szommer on Jul 29, 2009 2:38 PM

  • Material availabity date showing incorrectly in sales order schedule line

    Hi ALL,
    In Sales order Schedule line(after clicking shipping i.e displaying bottom of the screen)  material availabity date is coming incorrectly . In my material in mrp2 view i selected proceument type as F and i gave planned delivery  time as 19 days and GR processing days as 1 . suppose if i am putting sales order as on today 9-6-2010 it should show material avaialbity date as
    7-7-2010 but it is showing 10 days more (excluding saturday and sunday) . So please give me suggestion where to check in the program SAPMV45A.
    Regards
    R.Vijayakumar

    Check to see if your pick, pack,transportation planning lead time etc are also being included.

  • Sales Order Schedule line not populating in the Production order

    Queation: Is there a way to tell the system to look at the sales order, line item AND schedule line. It is displayed in MD04 but it doesn't carry over to the Production Order. We are a MTO and this information is relevant in a number of ways. 
    Please Help.

    Vickie,
    If you are using MTO scenario then when you run the MRP for the material, it will create a planned order for that sales order based on the dates calculated from the sales order schedule line (Shipping tab)...
    So now when you convert the planned order to production order, all the sales order details will get copied.
    try and revert back.
    Swapnil

  • Sales order schedule line quantity update

    Hi
    I'd like to know if there is a FM to update the Sales order schedule line quantities.
    In particular, the fields in VBEP:  WMENG, BMENG, LMENG, CMENG.
    Thanks.

    Hi Lily,
    Can you please tell us how you updated BMENG using the BAPI BAPI_SALESORDER_CHANGE?
    Thanks,
    Vitz.

  • Sales Order schedule line from CN to CP

    Hi,
    When i  update the sales order schedule line from CN to CP , the quantity is not showing in the MDO4.
    Can any one help me.
    Thanks in advance
    Suresh S

    Once the schedule line category is changed to CP,  just hit the enter key and save.  Now check in MD04
    thanks
    G. Lakshmipathi

  • Link between Prod Order and Sale Order schedule line

    Dear all,
    Ours is a MTO (81).
    In Scheduling Agreement / Sale Order , there are multiple schedule lines for a single item .
    Production Orders are generated for every schedule line of the Item.
    The client wants to know (for a custom developed report) , against which schedule line of the Sched Agreement/ Sale Order, the Production Order is generated ?
    This Information can be seen in MD04.But  I am not able to fetch from the tables .
    The schedule line field (KDEIN ) is not updated in AFPO table & the order no (AUFNR) is not updated in VBEP table .
    Say,
    Sale Doc No : 42000506
    Schedule line/Dely date            Order qty          Prod Order No
    06.10.09                                    500kg               100170
    15.10.09                                    300kg               100171
    Pls give your valuable inputs.
    Regards,
    Sheik

    Hi,
    Only Sales Order No & Sales Order Item No is updated in the table.
    Whereas , I want to know the Sales Order Schedule Line no.
    Regards,
    Sheiki

  • Difference between sales order schedule line and item level data

    Hi All,
    Could you please let me know what is the difference between sales order schedule line and item level data?
    Thanks,
    Ramya

    Hi Ramya,
    Sales order schedule line contains del date, order qty, rounded qty, confirmed qty, delivery qty, schedule line category, purchase requisition etc.,  ie It contains the full details of sales order data with respect to the scheduled line of delivery.  The total quantity of a sales order item can be subdivided into schedule lines that contain the various subsets with the corresponding delivering dates.
    Sales order Item level data contains details of the item in the sales order like material code, net price, net value, UoM, PO details, reason for rejection if any, material group,billing date, plant etc., ie this
    contains the full details of item irrespective of scheduled line.
    Regards,
    R. Senthil Mareeswaran.

  • How to control not to confirm quantity in sales order schedule line

    Hi,
    We have a problem with confirmed quantity in sales order schedule line.
    When I reject a position in a sales order, confirmed quantity still remains with quantity ( diferent to 0).
    I need in some cases that system not to confirm quantity in schedule line at item level.
    I've tried to do this with a new routine in OVB8 transaction, but it didn't work.
    Could you help me? How can I avoid the system to confirm quantity in a sales order item?
    Thanks in advance....

    Hi Lakshmipathi,
    I'm sorry. The rejection was a bad example.
    I need, in some cases, that the system doesn't confirm quantity in sales orden item. We have a custom field in sales order item and we need to confirm with 0 quantity , when that field has a specific value.
    Due to that field is a custom field, I need an exit, or rutine, or .. i don't know...to inform a standard field too ( delivery block, rejection...) something to get confirmed quantity to 0.
    I've tried with rutine in OVB8. But It didn`t work
    I've tried with delivery block, but with this all items in sales order, confirms with 0. I need at item level.
    Thanks

  • Confirmed quantity in the sales order coming as 3.5 ea

    Hi Gurus
    The confirmed quantity in the sales order coming as 3.5 ea where the order quantity was 10ea.I checked CUIN for EA the decimal places is given as 0 which is very much correct moreover I checked the material master in additional data I have not find anything abnormal.The order was created by a batch job.Please help.

    Hai,
    The system has concluded that 3.5 EA for the confirmed quantity means the remaining part of the stock are already allocated to some other sales orders.Out of 10 EA only 3.5 EA are  in the stock.
    You can view through the MD04 and then enter the plant ,material and then check the quantity that are allocated to the various orders.
    Please revert for any.
    Kalyan

  • Update the material quantity in the sales order using LSMW...

    Hi Guru's,
    I created one sales order using BAPI..now i wanted update the material quantity in the sales order using LSMW...
    could you please provide the step by step process....
    if anyone of you provide the program logic similar to requirement that would be helpfull to me...
    thanks in advance
    Srinivas....

    Hi Sri,
    Hope it may help you.
    First do the recording for VA02 transaction, in that give the existing sales order number
    and update the Quantity and save it. Remaining steps are same what we used(LSMW) to upload data to applications.
    Regards,
    Vishvesh
    if helpful, rewards it.

  • Complete MRP status according to Sales order schedule line data

    Dear All,
    Please help me to get technical configuration releted to
    "complete MRP status according to Sales order schedule line data"
    or MRP w.r.t. Schedule line
    Please send fields and table and logic specification .
    Thanks & Regards,
    Ashish Gautam

    You can use following Fm for change sales order
    CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
      EXPORTING
        salesdocument     = p_vbeln
        order_header_in   = s_order_header_in
        order_header_inx  = s_order_header_inx
        behave_when_error = 'P'
      TABLES
        return            = it_return
        order_item_in     = i_order_item_in
        order_item_inx    = i_order_item_inx
        schedule_lines    = i_sched
        schedule_linesx   = i_schedx.

  • BAPI_SALESORDER_CHANGE Quantity in the sALES ORDER NOT GETTING UPDATED.

    Hi Experts,
    i am adding a new line item to the sales order with line item number and material number and QUANTITY.
    by using BAPI_SALESORDER_CHANGE bapi every thing is geeting updated but QUANTITY field is not getting updated.
    regards,
    Jay Sawant.

    I m using this code..
    Fill Line Item Details
      fl_order_itm-itm_number = line_item + 1000.
      fl_order_itm-material   = mpn.
      fl_order_itm-target_qty = qty.
       fl_order_itm-sales_unit = unit.
      APPEND fl_order_itm TO it_oditm.
    Fill the Header Order Details
    fl_order_itm_inx-itm_number = line_item + 1000.  "added
      fl_order_itm_inx-updateflag = 'U'.
      fl_order_itm_inx-material   = 'X'.
      fl_order_itm_inx-target_qty = 'X'.
    CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
        EXPORTING
          salesdocument            = vbeln
      ORDER_HEADER_IN             =
          order_header_inx         = order_header
      SIMULATION                  =
      BEHAVE_WHEN_ERROR           = ' '
      INT_NUMBER_ASSIGNMENT       = ' '
      LOGIC_SWITCH                =
      NO_STATUS_BUF_INIT          = ' '
        TABLES
          return                   =  it_ret2
       order_item_in               =  it_oditm
       order_item_inx              =  it_oditx
      PARTNERS                    =
      PARTNERCHANGES              =
      PARTNERADDRESSES            =
      ORDER_CFGS_REF              =
      ORDER_CFGS_INST             =
      ORDER_CFGS_PART_OF          =
      ORDER_CFGS_VALUE            =
      ORDER_CFGS_BLOB             =
      ORDER_CFGS_VK               =
      ORDER_CFGS_REFINST          =

  • Interesting and an  imporatant issue at sales order schedule line.

    hi all,
    interesting and an  imporatant issue at sales order schedule line.
    i created a sales order with 10 qty.and the system proposed a two schedule lines.
    let's say to order created date is 27.11.2008.and the requested delivery date is 27.11.2008.
    but the stock is not available today then the system proposed two more schedule lines apart from the 27.11.2008.so now there are three schedule lines like below.
    schedule line date                      Material availabilyt date   delivery date                   
    27.10.2008 with zero quantity.     
    28.10.2008 with 5 qty.                28.10.2008                     29.10.2008
    02.10.2008 with 5 qty.                02.10.2008                     03.10.2008
    now the delivery and pgi already for the schedule line 28.10.2008.
    then when i run the availability check on 01.11.2008 system is over writing the material vailability date as today at the scheduleline number two.
    now i can able to view only two schedule lines only.
    schedule line date                      Material availabilyt date   delivery date                   
    28.10.2008 with 5 qty.                01.11.2008                     29.10.2008
    02.10.2008 with 5 qty.                01.11.2008                     02.11.2008
    now my concern when we reschedule the avalability check it should notchange the Material availability date of the schedule line which i already delivered.
    Regards,
    sheshukumar

    can any one repsond for this.....

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