Schedule lines in STO: VL10B vs. VL04

Hi,
Cuold anyone help me to better undertsnad the diff. between VL04 and VL10B?
I have found that if we have PO (STO) with two materials with different Planned GI TIME (seconds) in schedule lines - VL04 will create 2 deliveries while VL10B will create just one (no delivery split)....
Looks like VL10B doesn't check TIME populated in the PO schedule line....
So actually what is the difference between VL10B and VL04 from functinal perspective (on the low level)?
Many Thanks in advance,
Tomek.

I dont know the answer for time, but I am surprised that people are still working with VL04, as this transaction was already replaced with R3 4.6c release, and SAP issues a message to each new user that VL04 shall not be used anymore)
If transactions get replaced by SAP, like in this case, then SAP usually issues an OSS note with some background info and what the new transaction can and what is no longer possible.
OSS note 842829 says time is possible.

Similar Messages

Schedule line in STO agreement

Hi,
Business is doing Good receipt against standard purchase order and stock is updatedin the particular storage location(example :XXXX),They are transferring the material from one location(xxxx) to another(YYYY) via STO process.
(Two locations are belongs to one plant only )
Now business wants that whenever the Goods receipt happens in XXXX location,schedule line automatically to be created in the STO agreement..
How to meet this requirement ,Kinldy share your ideas on this
Regards,
Renuga.A

Hi ,
First part of your question is not clear to me also
Second part can be addressed by planning calendar and lot sizing procedure.Please refer to the thread
Re: Planning Calendar
Regards
Ankur

Change schedule line delivery date

Hello,
We are doing STO intercompany scenario, with ATP control, routing delivery in schedule lines.
If for example in Supplying Plant the delivery date is 2 month in the future, and we have dates and quantities confirmed in the STO, if this Plant creates the Outbound delivery and PGI tomorrow, how can the buying Plant will notice this situation?
Once PGI schedule lines in STO will not be ATP anymore and the delivery dates will be not be updated.
At schedule line level I can see the quantity was delivery but the delivery date it is not updated to the new one.

Hi Sukriti,
Thanks for the Response, yes i have used the Bapi Transaction Commit Also .
The point is I am able to Update the Statistical Delivery Date in the Same EKET table using BAPI_PO_Change .I have Checked all the Ways to update the EKET-EINDT(Delivery Date)but no Unable to do it.

STO and Multiple Schedule Line

Hi,
we create STO and we trigger ATP in SCM. We are currently getting multilple schedule lines. Then if you create a sales order and trigger ATP check it does not see all the schedule lines on the STO. It only sees the requested date and requested QTY.
Any idea why we are not promising on all those schedule lines on the sales order?
Let me know if someone saw this behavior before.
Regards
David

Hi David,
I suppose you have not activated the following customizing in APO:
SAP - Implementation Guide
Advanced Planning and Optimization
Global Available-to-Promise (Global ATP)
Product Availability Check
Consider Confirmed Quantity of Receipts
Please check and activate to consider confirmed quantities instead of requested qty for STOs.
best regards,
Michael

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.

Intercompany STO's delivery quantity schedule line quantity

Folks,
I have the following issue:
STO / PO for 01.01.2010 for 2 PCE's
1 schedule line for 1 PCE for 01.01.2010 -> delivered and receipted;
1 schedule line for 1 PCE for 01.02.2010 -> cannot yet be delivered.
Total of schedule lines = 2, so schedule line quantity equals PO quantity.
Stock comes in and VL10g runs in background and generates 2 deliveries for 1 PCE each, whereas there was an open quantity for only 1 PCE!
So in fact total delivery quantity is 3 whereas the PO quantity is 2.
Anyone seen this?
MZ

Hi
Hi can you check the following
1. In delivery item category t code OVLP availability check should be on
2. use the t code to generate the delivery for the purchase order t code VL10d (In this system will show the open quantity how much is going to deliver)
Delivery is happening more than STO quantity
Regards
Damu

STO Schedule Line Not reflecting in VL10F

Hi Gurus
Please note that I'm doing Stock Transport Order for transferring the material from one plant to another plant. And it's working fine.
Now I want to use the Stock Transport Scheduling Agreement for stock transfers. But the schedulie line maintained in the scheduling agreement are not reflecting in VL10F.
Can anybody help me in the same.
Regards
Hitesh

Hi rithvika
Pl note that it's not the PO.
I'm using Purchase Scheduling Agreement and it's the Schedule lines of purchase scheduling agreement which are not appearing in the VL10F.
Can U help me for the same.
Regards,
Hitesh

Regarding Schedule Lines

Hi All,
My client is using the STO scenario with in same company code with different plants like after creating purchase order they will create sales order and delivery and billing and now during delivery we are geting error like NO SCHEDULE LINES DUE FOR DELIVERY and i checked in sales order by va02 in availability check the confirmed quantity is coming zero but stock is showing 200 for that particular material can any one help me pleaase
This is an urgent issue.............
Regards
D.Sunil Kumar

Hi sunil,
You can follow as Lakshmipathi suggested, also once you have checked in MD04, you can go to CO06 and unassign the confirmed stock of some other Order/Delivery if any existing in MD04 and you have to do availability check again for current sales order line item.
However I still have a doubt like why you are creating sales order after creating Purchase order, How will the receiving plant take goods receipt (On what reference ??), You can process STOs from T-Code VL10B, which will automatically create a delivery (If Configuration is set).
Regards,
Sridhar

VL10G is not creating delivery for some of the confirmed scheduled lines

Hi, I was trying to find the reason why we are getting a very generic error message (Message type V50R ID 036 - The document could not be delivered.) for some of the confirmed schedule lines when executing VL10G in batch and no delivery document is created. Those orders have confirmed scheduled lines and inventory has confirmed to have stock. However, when the VL10G is executed in background, the sales order line items will be captured into the list but when creating delivery, the systems is showing the above error message.
From debug, found out the message is generated from LV50R_VIEW43.
We went through lots of OSS notes but nothing seem to ring a bell here. We are using ECC6, list type = index list.
The error message is very inconsistent. The same documents will be dropped for delivery after several days without any change to any of the sales document or inventory level.
Some of the note mentioned the parallel processing lock on ATP check for the material may be the reason for the error however we are not using any parallel processing in VL10G. We also checked the index table VEPVG has all correct entries and all the entries are being selected into the delivery due list. Error happens when the delivery is trying to be created.
Any advice is appreciated.
Thanks.

Hi ALL,
Any suggessiton on the below issue.
We have batch jobs to process the DDL for the STOs, but some of the line items of the same STO is not picked up by batch job, (VL10B is assigned in the batch job, i checked the variant and configuration, everything seems to be fine, when i try to process the DDL through VL10B manually by giving the STO number only, the VL10B program is not picking the STO, but the same STO can be processed through VL10D, what could be the problem and why the VL10B program is not recogonizing the STO for the delivery creation.
We are using ECC 6.0
Regards,
Rajesh.R

Scheduling Agreement Schedule Lines firmed after outbound delivery

Dear All,
We use scheduling agreement for cross-company process in our client. After MRP run schedule lines created automatically. For the next step outbound delivery is created via VL10F (or VL10B).
After outbound delivery creation, on MD04 or ME39, i see the schedule line firmed (*). Because firmig MRP doesn't change those schedule lines. This is a problem for our client.
Do you know a way for MRP can change the schedule lines even outbound delivery created ? How can i manage this situation ?
Best regards,

Hi Anil
The '*' that you see means that the schedule line has been changed manually and the Firming indicator (EKET-FIXKZ) is set when there is any change to the Schedule line.
So, when a Delivery is created, the schedule line should be 'Fixed'.
Otheriwse, MRP can delete or change this schedule line and it would cause an inconsistency in the system. This is the logically intended behaviour.
Please see the F1 help for the field EKET-FIXKZ:
"Schedule Line is "Fixed"
Fixes the schedule line and determines that it cannot now be automatically changed as a result of materials planning and control/MRP activities.
Procedure
The indicator is set automatically if:
.- You make manual changes to a line of a scheduling agreement delivery schedule that was created via the materials planning process
.- You create a schedule line manually
Dependencies
You can specify whether Materials Planning/MRP can change delivery schedule lines within the firm and trade-off zones in the additional data for the scheduling agreement item."
I hope this helps.
Anna

Delivery Schedule line date customer receiving day dependant

Hello Experts,
We are working with transfers between plants with STO UB. Tha availability check is activated at storage location level and it works correctly. Now, some plants have a special day for receiving goods. Say, Plant A receives on monday, plant B receives on tuesday, Plant C receives on wednesday.,...
We want to influence the delivery schedule line based on the goods receiving day of the requesting plant?
ex : if the system determines delivery schedule line date on 31/01 but the receiving day of the plant is monday, so the system have to update this date to the next receiving day (04/02 = monday)
Thanks for your help.
Regards.
A.

Hello Experts,
We are working with transfers between plants with STO UB. Tha availability check is activated at storage location level and it works correctly. Now, some plants have a special day for receiving goods. Say, Plant A receives on monday, plant B receives on tuesday, Plant C receives on wednesday.,...
We want to influence the delivery schedule line based on the goods receiving day of the requesting plant?
ex : if the system determines delivery schedule line date on 31/01 but the receiving day of the plant is monday, so the system have to update this date to the next receiving day (04/02 = monday)
Thanks for your help.
Regards.
A.

Please provide logic for schedule lines and material document Quantity.

Hi ABAPers,
Please help in the following context.
Is there any connecting or refrence field for which a particular schedule line item are considerd for the goods reciept of a particular material document.
Also provide the logic.
19                    34
15
14                   35
11
10
If 19 15 14 11 10 are schedule lines, and 34 35 are two recived quantities,
Then how can be the possible permutations and combinations logic to find out that, 34 = 19 + 15 and
       35 = 141110.
Thanks in advance...

Niles Raut wrote:
Hello Gurus,
>
> This is intracompany STO scenario with delivery. There is one STO for quantity say 1000 pc created in 2008. Delivery and PGI done for 1000 qty in 2008. Goods are received in receiving plant for qty 1000 in 2008. Now this delivery document is archieved and user has reversed the GR material document in 2010. Now this reversal material docuemnt has zero material qty becasue the delivery was archieved(which is the probable reson)
>
> When I want to cancel this reversal material document it gives error that "Qty and / or "delivery completed" ind. or final issue ind. are missing" which is logical since material document has zero quantity.
>
> Is there any sap notes or any other way to fix this?
>
> Please guide.
>
> Regards
> Nilesh
Where is actually the problem, if one only reversed 0 quantity?
Why do you think you need to reverse this reversal again?
why with year 2010?
Dont you do anual inventories? Such stock counts have corrected your stock anyway. if you start cancelling older movements then you create stock inconsistencies again.

Schedule lines in VL10F

Hi,
Suppose an STO in its Delivery Schedule has multiple confirmation schedule lines. Now, if I go to transaction VL10F and see the entry corresponding to my STO, should I see multiple schedule lines there also?
Please respond soon.
Helpful answers will be rewarded.
Thank you.

Hi Mandar,
Thank you for the reply but I think you did not understand what I meant to say.
If I say that there are multiple confirmation schedule lines in the Delivery Schedule, it is implied that partial quantities are available on different dates. Thus, there would be as many "committed dates" as the number of confirmation schedule lines.
Best regards.

MD04 - Delivery Date shown as per 1st schedule line in Purchase order

HI ,
we have an issue in one of our client related to Purchase order .see detials below.
we have maintained the configuration " E " under STO configuration with the combinaiton of Purchase order type , Delivery type ,Checking Rule .
SPRO = Material Management = Purchasing = Purchase order - Setup stcok stransfer order - Assig delivery type to checking rule
we have assign the E = Display the delivery proposal with dailog box under feild " Rules adoption for ATP check "
it means that when you create the Purchase order with Qty then system will propose an new screen with delivery proposal.
we need to select one which would like.
once you select it system will display to schedule line items for line item in Purchase order.
first schedule line item delivery date will be calcualted based on the Planned delivery time
second delivery date will be calculated based on the Route determiantion ( Note this functionaity will be avialble in Ecc 6 and may be in 4.7ee also )
so now issue is when we see MD04 system is showing first schedule line delivery date in MD04, it was suppose to show the second scheduline delivery , but it is not happening .
why ? is it STD behaviour ?
pls check it and suggestme

Hello,
We are also experiencing this issue in ECC 6.0 with the first schedule line showing as the delivery date in the receiving plant in MD04. In our case, we have sales orders that are placed on the distribution centers, and that triggers an STO to be generated for shipment from the Source plant to the DC to fulfill the Sales order demand.
We have also noticed that in CO09 for the receiving plant, the committed dates are not displayed, so ATP is incorrectly calculated at the distribution center when rescheduling changes the committed dates in the STO due to a change in material availability.
Has anyone been able to find any solutions or additional findings to workaround this issue? I see that SAP development will be taking a look at this but that was last updated in May of 2011. I have not been able to find any other additional information on OSS that addresses this issue.
Thank you,
Tina
Original Post from pentakota srini:
"HI,
We have an issue in one of our client related to Purchase order .see details below.
We have maintained the configuration " E " under STO configuration with the combination of Purchase order type , Delivery type ,Checking Rule .
SPRO = Material Management = Purchasing = Purchase order - Setup stock transfer order - Assign delivery type to checking rule
we have assign the E = Display the delivery proposal with dialog box under field " Rules adoption for ATP check "
it means that when you create the Purchase order with Qty then system will propose an new screen with delivery proposal.
we need to select one which would like.
once you select it system will display to schedule line items for line item in Purchase order.
first schedule line item delivery date will be calculated based on the Planned delivery time
second delivery date will be calculated based on the Route determination ( Note this functionality will be available in ECC 6 and may be in 4.7ee also )
so now issue is when we see MD04 system is showing first schedule line delivery date in MD04, it was suppose to show the second schedule line delivery , but it is not happening .
why ? is it STD behavior ?
pls check it and suggest me"

Settings in Schedule line so Goods can appear in MIGO

Hi Experts,
I have cross company stock Transport Order scenario. Sales order is created, Two company codes I have. PR is created by schedule line settings and PR/PO is created. My requirement is sales order created/PR-PO created/MIGO done/MIRO done. Then this goods should be seen in ATP of sales order so I can do outbound delivery and billing. But as MIGO does not update goods inward movement sales order ATP says Zero Stock. So what setting should be made in Schedule Line so I get inward goods receipt in MIGO. I think schedule line setting must be wrong.
My schedule line category is ZO movement type 643 movement type 1-step 645, order type NB, Item category 0 (standard), Item relevant for delivery check box ticked, P requisition delivery schedule check box tick marked. Further I have settings correctly done for STO define shipping data for plants assign delivery type NB to supplying plant 3000, delivery type NLCC checking rule B SD deliver, .default document type NB assign to supplying plant 3000 to receiving plant 3030. No tick mark here for one step and Tolerance.
I am able to get PR and converted to PO successfully. I got inbound delivery NLCC by Tcode VL31n and done PGI. But in PO no purchase history so I did MIGO and could see purchase history.date with material document number.I can do MIRO but still no goods received in MMBE so my sales order can not do delivery. I checked MBBS also and there also no stock. So what setting required for schedule line for correct data in Item Category and Account Assignment category so in MIGO I can see warehouse and not only plant.
I need to create outbound delivery and billing which is not happening. I shall appreciate your advise at earliest.
Thanks

Hi Jurgen,
Thank you very much This worked well.
Hi AKPT,
Here when I checked in delivery system error messages as such there is no M application. I was thinking to change E=error to W=warning but could not. I understand that enter PO number is hard coded In delivery also I could not find any tab where PO number can be added. Whether any screen field is suppressed in delivery? In delivery always reference of SO is showing and no PO field is available. Please help if you have any idea.

Schedule lines in STO: VL10B vs. VL04

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