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

Similar Messages

  • Target Cost not captured in the production order.

    Dear All,
    I have created cost estimate for the FG material and moved the standard cost to FG material and created the production order.
    In the production order ,I could see the Actaul cost & Plan cost,but the Target cost is ZERO.I have checked the entire and PP & CO settings ,it is OK.
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    Regards
    Subbu

    Hi Subbu
    1. Have you released the cost estimate from CK24 before GR from prod order? Check if field Current price in Costing 2 view is not Zero
    2. If your contr area currency is different than comp code currency, then your costing variant should allow you to release the cost in contr area currency as well.. T code OKKN ("assignments" tab)
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    5. Execute Variance calculation KKS1/2/6
    Regards
    Ajay M

  • Sales order Schedule line not showing in prod. order

    Hi
    I am using Make-to-order production. In my production order i can able to see the sales order number, item number but not able to see the schedule line number. It is showing zero. But in table VBEP table when i checked, system gives the sales order number (eg.1511632), item number  (10) and schedule line number (0001).
    Why in production order screen and AFPO table i am not getting schedule line number(field name-KDEIN).
    Regards
    Ganesh M

    Hi,
    When an item has more than one schedule line, the system automatically assigns a unique number to each line. The number is displayed in the details screens for schedule lines.  The schedule line number serves internal purposes and does not, for
    example, determine the sequence of schedule lines in the overview screen. The schedule lines on the overview screen are sorted by date.
    Please go to Sale order view from MD04, Click on Item no. and go to schedule line tab page, now you can see the line items and if you want to see in detail click each line item, it will show line item number clearly.
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    Santhamoorthy

  • 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.
    Is there any other way..Please suggest me..
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    Karthik.

    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'.
    For updating schedule line go for ORDER_SCHEDULES_IN-SCHED_LINE and update X for the same in ORDER_SCHEDULES_INX.
    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.
        fs_item-itm_number  = fs_mdata-posnr.
        fs_itemx-itm_number = c_flag.
        fs_item-material    = fs_mdata-matnr.
        fs_itemx-material   = c_flag.
        fs_item-target_qty  = fs_mdata-kwmeng.
        fs_itemx-target_qty = c_flag.
        fs_item-item_categ  = fs_mdata-pstyv.
        fs_itemx-item_categ = c_flag.
        fs_itemx-updateflag = c_flag.
          APPEND fs_item TO t_item.
          APPEND fs_itemx TO t_itemx.
        fs_sline-ITM_NUMBER  = fs_mdata-posnr.
        fs_slinex-ITM_NUMBER = c_flag.
        fs_sline-SCHED_LINE  = c_sline.
        fs_slinex-SCHED_LINE = c_flag.
        fs_sline-REQ_QTY     = fs_mdata-kwmeng.
        fs_slinex-REQ_QTY    = c_flag.
          APPEND fs_sline TO t_sline.
          APPEND fs_slinex TO t_slinex.
      endloop.                             " Loop t_mdata
    c_flag contains 'X'.
    fs_item is of structure ORDER_ITEMS_IN.
    fs_sline is of structure ORDER_SCHEDULES_IN.

  • 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?
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  • What to do with the Sales Order once the Production Order is TECO?

    Hi everybody,
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    Thank you!
    But I get the following message in VL01N:
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    I have a quantity in CSTOCK.
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    Thanks in advance!
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  • How to delete the production order in mass?

    Dear Experts
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    Raja,
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    Generally we schedule the following programs in background in the sequence below,
    1. PPARCHP1 for Setting Deletion Flag
    2. PPARCHP1 for Setting Deletion Indicator (Once set cannot be revoked- so care should be taken in selection of orders)
    3. PPARCHA1 for archiving the production order with Deletion Indicator active. Basis should set the database/storage space for archiving/storing the records.
    4. PPARCHD1 for Deleting the records from SAP database.
    Regards,
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  • Field "GR Non-valuated" in tab "Goods receipt" of the production order

    Hi,
    When creating a production order, the field "GR Non-valuated" in tab "Goods receipt" is checked by default, due to my assessment customizing.
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    Ronan

    Hi,
    please note that this is not an MM, but a PP-SCF related issue. It does not belong to the forum ERP MM.
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    Edit

  • 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:
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    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

  • 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

  • VL01N does not to pick Sales order schedule line quantities

    Hi,
    I need to get Sales order schedule line quantities into VL01N when creating a Delivery document. Currently irrespective of the schedule line size quantity the existing stock quantity is picked into VL01N.
    Is there anyway to get this done? doe it require a user exit modification or cna this be done via IMG.
    Thanks & Rgds,
    Pradeep
    Edited by: PRADEEP GUNAWARDANA on Aug 1, 2009 5:06 PM

    Hi DB49,
    Thanks for responding.
    Let me clarify, the schedule line item i meant was, in my case this is an AFS scenario were we maintain size wise quantities.
    My issue being for example;
    Sales order line item 10 - Qty 1000 (sizes S - 250, M - 500, L - 250)
    Stock created in excess of this requirement, so size S - 1000, M - 1000, L - 1000 in stock
    In VL01N, when creating the DN for line item 10, it picks the Quantities in stock (which is 1000 each) ... instead of limiting it to the Sales order quantities of sizes S - 250, M - 500, L - 250.
    Hope this is clear ... please advice.
    Thanks,
    Pradeep

  • Billing tab of BP are not populated in the sales order automatically

    Hi
    Business Partners Billing Tab details like customer pricing procedure, currency, price group, Customer group etc are not populated in the Sales order automatically?
    I have checked the pricing procedure determination also.
    Thanks

    Thanks problem is solved.

  • Link between Delivery and Sales Order Schedule Line

    Hi Gurus,
    I have a requirement in which i need to display quantity and amount at schedule line level and also the delivery and delivery item for each schedule line.
    For example, if there is a sales order O1 and item 10 for which we have 3 schedule lines and 3 deliveries as well say D1, D2 and D3.
    Report should be something like this
    Sales Order    Item   Schedule Line    Delivery    Del Item   Confirmed Order Qty
    O1                 10      1                       D1           10            5
    O1                 10       2                      D2            10            5
    O1                 10       3                      D3            10            4
    How can i determine that a particular delivery corresponds to which schedule line of that saler order-item?
    We have the link between delivery and sales order but is there any way that we can get the link of delivery at schedule line level?
    Please help.
    Regards,
    Gaurav

    Hi,
    I suppose you must check with SD functional consultant and the post should also be in the logistics SD forum and not BI. But I suppose there is know specific link between the schedule line of SO to the Delivery. It is more like a bucket flow for ex.
    Sale order   Item    Schedule line  qty
    SO1            Item1     Sch1            10
    SO2            Item1      Sch2           10
    Delivery Item QTy
    DO1       IT1   15
    DO2       IT1    5
    In this case qty 15 is distributed over both SO1 and SO2, and SO2 ITem1 Sch2 has link to both the DOs
    So I am not sure if you can establish a one to one link, please check with your SD consultants.
    Regards,
    Ashwin G

  • Link Sales Order Schedule Lines to Delivery

    Hi we have a custom report we use to gather all the inventory information, as well as open orders and deliveries.  We are running in to a a bit of a snafu when it comes to the order's schedule lines.  It seems we can not find a good link between the delivery and order's schedule line for the sales order item.  Any one got some thoughts?  Thanks.
    -Larry

    Hi Larry,
    The link are there in standard tables.
    Depending on the types of information that you want to gather from Sales Schedule Line, you can use the below logic:
    1. Give your program selection screen for VBAK-VBELN (optional), VBAK-AUART (optional), VBAK-VKORG (mandatory) and VBAK-AUDAT (mandatory).  Give as much selection possible to narrow down the search and so that the program can run more efficiently.
    2. Based on selection screen input + VBAK-VBTYP = C, get all VBAK-VBELN.
    3. Where VBAP-VBELN = VBAK-VBELN, get all VBAP-POSNR, and for information at Sales Line Item, get all respective VBAP-MATNR, VBAP-KWMENG and respective VBAP-MEINS, VBAP-WERKS and VBAP-NETWR. Store in Z-table.
    4. Where VBEP-VBELN = VBAP-VBELN, VBEP-POSNR = VBAP-POSNR and VBEP-ETTYP = XX (Schedule Line Type - you do not want to retrieve all types. Name only a few.), get all VBEP-EDATU, VBEP-VBEP, VBEP-BMENG and VBEP-LMENG. Not forgetting also VBEP-WADAT if u require.  For 3rd Party Sales, Requisition number can be obtained from VBEP-BANFN.
    5. Where all data are obtained, populate in ALV for respective Sales Order and group accordingly. ABAP will know what to do.
    6. Where LIPS-VGBEL = VBEP-VBELN and LIPS-VGPOS = VBAP-POSNR, get all LIPS-VBELN.
    7. Then gather all your required fields in LIKP and LIPS table accordingly.
    Hope this helps.
    Thanks.
    Rgds.
    Edited by: PKW on May 4, 2010 12:21 PM

  • 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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