Report for schedule line changes

Hi,
Need to develop a report to capture the schedule line changes .is there any standard report avaiable in SAP to find the changes of schedule ilnes.
Thanks & Ragrds,
Renuga.A

Hi, Renuga
Please check the T-code : AUT10 , with required transaction code and date range.
Hope it will help U...
Regards
Vikrant

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Max Instance of One DESKI Report for Schedule

Hi,
Can someone pls let me know how many Max Instance we can create for One DESKI Report for Scheduling.
Thanks in advance.
Prabhat

Jason,
Thanks for the info. The query builder o/p and the application o/p are the same. When this situation happened last time I just simply deleted those older instances from the history and left only the current one.
This has forced the query to return the only available instance, which is the current one.
My suspect here is that, the SI_ID of a new instance is smaller than the older instance...
for example,
Instance 1 - 10023
Instance 2 - 12344
Instance 3 - 9892
Is this possible?? Since I have deleted the older instances I have no way to confirm this case unless it happens again.
The BO documentation about SI_ID reads like this...
"This property is used to uniquely identify an object. The number is assigned at creation time, and is never changed until the object is destroyed. You should never hard-code this number, however, since if the object is destroyed the number may be assigned to another object. No two objects have the same ID, even if they are different types of objects; that is, you will never find a report that has the same ID as a folder."
As it claims that an ID can be re-used if the object is destoryed I assume that though the new ID will be unique there is no guarantee that it will be bigger than the previous instance of the same object.
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Regards,
Elan.

Production order %00000000001 for schedule line in Sales order

Hello Experts,
We have an issue with the production order whih is created from SO
There is a sales order and have production order for CTO parts. But the Production order is deleted before confirming. Now when we check in the sales order in schedule lins we are getting as "Production order %00000000001 for schedule line" 00010/0001 can no longer be changed.
Could any one provided the valuable imputs for what resasons this weeor appears
Thanks in advance...
Regards
Madan

Hello Vivke,
Please find teh delatis of the issue
We have an SO created for the CTO parts and to corrsponding to that generally a production order will be created, But in one of the case for SO the production order is showing as %000000001 in the schedule lines in the SO apart normal number ranges for Production orders.
Now we need to know in what case the production order appears as %000000001 in the schdule lines, are we missing any thing in order to create production orders?
Note: Initially there was production order is created correctly when scheduled lines are confirmed, but it is deleted for some reasons and again when the schedule lines are confirming we are facing this issue
Could you please provide any suggestion on this
Thanks
Madan

SAP QUERY report for vendor line items

Hi
I have created a SAP QUERY report for vendor line items with fields vendor no.,vendor name,amount,company code and period.But there is one line item i donot know from wher system is getting it picked with is not in that vedor account,when i compare with fbl1n.I checked the document number too...the same doc number is twice in my query report.One with correct amount and another with wrong one.How do i chk.Where did i go wrong in creating query.I used logical database KDF.
Please advise.

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Please help me in writing the code for "Report for deleted line-items in Transfer Orders".
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Thanks. Repor completed.

Release strategy for Schedule lines in SD

Hello All
Can we create a release strategy for Schedule Lines in Scheduling Agreement? If Yes How?
I have already maintained a release strategy for Item Level... which I want to put it for Schedule line as well....
Thanks in advance.

Hello,
I think you are in the wrong forum. Please choose the right forum category and post it there.
Matthias

How can I activate drill down report for planned line items please urgent?

Hi Everyone,
Please suggest me how can i activate drill down report for planned line items in internal orders. S_ALR_87012993. Please suggest me, I'll award full points. I am unable to do it in client system, which has already line items. I tried in my sys with new config it is working.
Kind regards
Arvey.

Hi
It is based on the reports attached in the Report Group - TCODE: GR53
In the Report Group screen
Press CONFIGURE This is to attach any Drill Down reports.
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Double click on ABAP Reports
Enter the name of the ABAP and ENTER
<b>RCOPCA08 Profit Center: Plan Line Items</b>
VVR

Item & for schedule line & is in the work area

Hi All,
We added some custom fields on the schedule line tab and also in VBEP table. For thie same we also added code in the PBO module of SAPMV45A/4500 screen#. Since we added the code we are getting the error message# V1357 with description 'Item 000010 for schedule line 000040 is in the work area'.
I did check the forum and found couple of notes with this error and some replies say that it is for the quality issue. I tried going to OQ77. But i am pretty sure it is because of what i codded. Because When i comment my code so error shows up. But I am not sure what is the problem with my code.
Here is the sample of my code that i wrote in my PBO module:
    IF XVBEP-VBELN IS NOT INITIAL.
        INPUT = MARA-BRGEW * XVBEP-WMENG.
        PERFORM CONVERSION.   "This is the module that i wrote to convert from G to LB.
        XVBEP-ZTOTALWT = OUTPUT.
        xvbep-updkz = 'U'.
        modify xvbep index ivbep-tabix.
    ENDIF.
Please let me know if i am doing wrong anywhere in the code.
Thanks,
Karuna.

Issue: I got the issue resolved. The mistake i made was the local structure was holding last item which has 1 schedule line and the my first item10 was having more than 1 schedule lines and trying to loop all the schedule lines. As the last item has only one schedule line i was getting the problem.
Solution: I reset the structure to that it will loop from the first line item instead of it holding the last item#.
Hope this helps.
Karuna

GRs created for schedule line of future date

While making Goods Receipts using MIGO transaction, we are seeing tha GRs can be done for scheduling agreements having schedule line of future dates. Is there some way of restricting the GR upto to current date only. Meaning suppose if I have the following schedule lines:
category of delivery date         delivery-date           schedule quantity
M                                               01.2010                   100
M                                               02.2010                    200
M                                               03.2010                    150
Currently the system is allowing to do GRs of quantity = 450 (100 + 200 + 150) in the month of February, 2010.
But I want that while doing a GR in February, 2010 the system should allow to do GR of quantity 300 only (100 + 200). Please let me know how we can do so in the system.
Regards,
Pratima.

Dear Veer,
Your answer has helped in the MIGO transaction. Please let me know if something similar is possible for inbound deliveries also. Meaning like in MIGO transaction, I should not be able to make inbound deliveries (in xns VL31N) for schedule lines of future dates / months.
Regards,
Pratima.

Step wise config data for schedule line agreements

DEar All,
I need urgently one the foolowing doc:
step wise config data for schedule line agreements.
thanks
regards,
s KUMAR

Hi,
1) Scheduling Agreement is a long term agreement and PO is normally a one-off. When you have long term relation with supplier you will go with SA.
2) SA need not have delivery schedules at the time of ordering. It's like a contract with vendor for all basic prices, quantities & terms. You will release schedules as & when required. This method is very popular with manufacturing ind (e.g. automotive) where they negotiate prices but delivery schedules are given periodically based on their actual production/sales demands.
3) In a PO, you must give schedules in PO itself.
4) If you know contract & release order (or call-off) concept, then SA is like contract and SA schedule is like release order. PO is release order.
or
While using schedule agreement, you will create delivery schedule, when ever you require materials.
Firm and trade off zone in delivery schedule details will be forwarded to your vendor. you can create daily , weekly , monthly schedule lines
Example : if you have created a schedule agreement for product " A " for quantity 1000, and you require material of 100 nos in the first month, you can create schedule line for this 100 only and this will be transmitted to vendor( if you are using LPA you have to release schedule line). when ever you require further qty based on your requirement you will create another delivery schedule line, then it will be transmited to vendor.
In case of PO if you are ordering 1000 qty , you need to specify the delivery date in Purchase order it self, and all the dates are immediately transmited to vendor along with Purchase order.
For configuration steps please follow
http://help.sap.com/saphelp_47x200/helpdata/en/93/7439fb546011d1a7020000e829fd11/frameset.htm
Hope this will help.
Thanks,
Raja

Shipment for schedule line

hi,
For our Scenario., schedule line is generated from scheduling agreement with vendor.
And, Shipment for schedule line is created successfully, using VSR Optimization.
and in OLTP Generation of deliveries, I am getting List with my shipment for which the deliveries to be generated in ECC.
but while executing, I am not getting any error (except application log in /SAPAPO/C3) as well as no delivery created in ECC which stopping me for "check Release of planned shipment. " and move the shipment to ECC
Could anyone suggest me how to process the shipment for schedule line (based on scheduling agreement)
Regards
Maran
Edited by: DP.Maran on Mar 7, 2010 11:33 AM

Delivery generation was blocked in ECC, cahnged teh confirmation control key in shceduling agreement (0036)
this allowed me to generate Delviery in ECC

Inbound Delivery for Schedule Lines of future date

We have a requirement where in we want to disallow inbound creation for scheduling agreements for schedule lines of the future. For example if we have the following schedule line for a scheduling agreement
       Month        Quantity
M    01.2010     100
M    02.2010     200
M    03.2010     150
Currently the system is allowing inbound delivery creation of quantity = 450 (100 + 200 + 150) in the month of February, 2010.
But I want that the system should allow inbound delivery creation in February, 2010 for quantity 300 only (100 + 200). Please let me know how we can do so in the system.
Regards,
Pratima.

Hi Rami ,
Maintain different schedule lines in PO - Item Details - Delviery Schedule tab.
This would allow only those qty that is due on that date when creating inbound delivery.
Regards
Ramesh Ch

Open quantity for scheduling lines

Hi,
I need calculate open quantity from scheduling lines(based on date) for Scheduling Agreement (similar like VL10I works). I noticed that open quantity is not maintain in VBEP. So could you help me?
BR,
Z

Hi,
For calculating open quantity for scheduling lines ,u need to query the sales order number in table VBUK and check the field GBSTK , it will be an open order .
You can look in table VBAKUK for this .
This is Join of VBAK and VBUK entries. You can eliminate a join if you fetch it from VbakUk
Now once it is confirmed that it is open then fetch the entries from VBAP.
Hope it helps you.
Thanks,
Sarita Singh

Use of NOSCL(Counter for scheduling lines) in 02LIS_02_SCL

Hi,
I want to extract PO value from 02LIS_02_SCL in BW. The value which I get in PSA table is +ve and -ve. I am boserving the sum value for any PO is zero.
I wanted to know what is the use of NOSCL(Counter for scheduling lines) in 02LIS_02_SCL? I can observe that PO value corresponding to NOSCL =1 is +ve, i.e. I am getting all the +ve value in order for which NOSCL = 1. The positive PO value is as per R3 data.
Thanks in advance

Dear SDBI,
Thanks for reply.
I checked for rejection indicator. Again for every positive value there is negative value and for every negative value, its marked with rejection status. So when value for any particular value is summed up, we get result value as zero.
I need following information:
1. Is it possible for every every positive PO value, there is negative value?
2. How to reconcile the data in PSA of 2LIS_02_SCL with R3 tables?
Thanks again.
Jaydeep.

Can anyone explain me the procedure and initial settings to do sto for schedule lines?

can anyone explain me the procedure and initial settings to do sto for schedule lines?
Create a STO with new doc type for material M1 to ship from plant 1 to plant 2 with qty as 100. On pressing enter you should be able to see schedule lines in delivery schedule tab. In schedule line you should see the Material availability date, GI date, loading date etc.
can anyone give the answer for this question..

Hi Megha,
Please find below links for Config STO with schedule lines.
http://dhavalatsap.blogspot.sg/p/configuration-of-plant-to-plant-sto.html
https://scn.sap.com/thread/1260375
Thanks,
Bala.

Report for schedule line changes

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