What is process through which schedule lines are cofirmed in Sales Order

What is the process through which schedule lines are cofirmed in Sales Order

Hi,
Schedule lines get confirmed on the basis of backward or forward scheduling carried out by system based on Material Availability date.
Regards
SD
Message was edited by:
Samier Danish

Similar Messages

Schedule line data change in Sales order

Hi,
Is there any FM to update the confirmed quantity BMENG (Confirmed qunatity filed in Schedule line data) of a Sales order?
I have checked BAPI "BAPI_SALESORDER_CHANGE" but couldnt find a field for confirmed quantity.
Thanks,
Manoj

Hi manoj,
You can do it in userexit_move_field_to_vbep..
Remeber to change both xvbep as well as vbep field values..
also modify structure xvbep for the cureent loop pass..
it should work..
For eg:
LOOP AT XVBep.
    xvbep-field1 = value
          MODIFY XVBep TRANSPORTING field1.
    ENDLOOP.
vbep-field1 = value
Can u check this..
Best Regards,
navin fernandes.

Two schedule lines when release a sales order.

I set complete delibery (so that it has just one schedule line) in a sales order but it has been blocked because of credit limit has been exceeded.
Anybody can explain me why the system set more than one schedule line in an order which has been released after credit limit control blocked it?
Thanks in advance.

D 26.06.2008 50.000 50.000 15.217
D 15.07.2008 0 0 34.783
I don't that matters but anyway, here you have the requested data. I'm checking the availability control and credit control customizing, just in case there are some settings that I can make to solve it.

Material Staging time in Schedule Lines (Shipping Tab) of Sales order

Hi Gurus,
I would like to know how the time is arrived at, in the Schedule line of a sales order.
I have maintained the Working times in the Factory Calendar. via Route Dependent with Pick Pack time as 3 Hrs 30 Min.
and working time in Shipping point is from 08:00 to 20:00 hours.
When i create a sales order now, i could see that material staging time is determined.
But now i would like to know, what time should be determined here.
Thanks in Advance,
Regards,
Vasim.

Hi,'
The following link
http://help.sap.com/saphelp_scm70/helpdata/EN/3a/92e217b3f54a5eae7a4ac8a99e5e87/frameset.htm
details on material staging in GATP.
Regards,
Mrinal

Schedule line delivery date of sales ordere in production order-MTO

We have a Make to order scenario where item in sales order can have mutliple scheule lines on different delviery dates.
Ex : sales order 100020 and item no 0010
has schedules with schedule line dates as
10.04.2010----1pcs
20.04.2010---1pcs
03.05.2010----1pcs
When the planned orders are converted to production orders, the 1 del date (EDATU) in the all the three production orders is the same ie the earliest delivery date (10.04.2010), even though the delviery dates are different for three as shown above.
Is there a way we can show the indivdual delivery dates on all the three production orders.
production order 1----- 1 del date as 10.04.2010
production order 2 -
1 del date as 20.04.2010
production order 3 ---1 del date as 03.05.2010
Thanks in advance.
When a planned order is converted toproduction order

We have a Make to order scenario where item in sales order can have mutliple scheule lines on different delivery dates.
Ex : sales order 100020 and item no 0010
has schedules with schedule line dates as
10.04.2010----1pcs
20.04.2010---1pcs
03.05.2010----1pcs
When the planned orders are converted to production orders, the 1 del date (EDATU) in the all the three production orders is the same ie the earliest delivery date (10.04.2010), even though the delviery dates are different for three as shown above.
Is there a way we can show the indivdual delivery dates on all the three production orders.
production order 1----- 1 del date as 10.04.2010
production order 2 -
1 del date as 20.04.2010
production order 3 ---1 del date as 03.05.2010
Thanks in advance.

Schedule Lines and Confirmation on Sales orders.

Hi all, here is a teaser for you to think about and comment.
Ok we have a order line for a material that needs to be ordered into stock so we use the Item Cat TAB, this in turmn gives me a schedule line of CB.
How ever as we do not use leadtime for materials the Qty is confirmed and a delivery can be created but until the item is GR'ed.
What my questyion is is there any option to allow a REQ / PO to be created butr on the schedule line do not at the Qty confirm therefore not allowing a delivery to be created, but once the goods re GR's then allow the confirmation.
Regards

Hi,
What my questyion is is there any option to allow a REQ / PO to be created butr on the schedule line do not at the Qty confirm therefore not allowing a delivery to be created, but once the goods re GR's then allow the confirmation.
Yes there is an option for REQ/PO to get created and it can be done by following the below settings:
Go to VOV6 tcode:
Then, for your Schedule Line Category - CB make sure that in the Order Type field you have NB as option and also ensure that the P.req.del.sched. check box is tcked.
For your second question, as may be the stock is not available, and once your GR is done -- you have your stock and hence the schedule line is getting CONFIRMED...
Regards

To Put a Schedule line block while saving Sales Order

Hi Experts,
I have a requirement of putting an 'AH' block at schedule line. In the User exit USEREXIT_SAVE_DOCUMENT_PREPARE i have coded it in the following manner.
     loop at xvbep where posnr = xvbap-posnr.
       xvbep-lifsp = 'AH'.
       modify xvbep index sy-tabix.
      endloop.
However it is not putting the block when the Sales order gets saved.
Please help me out.
Regards,
Anjali
Edited by: Anjali Steeve on Oct 7, 2009 1:26 PM

HI anjali,
Try doin the same in this Form Routine: FORM USEREXIT_MOVE_FIELD_TO_VBEP
Guess it should work.
Best Regards,
Navin Fernandes.

What is the significance of Schedule line category

Pls let me know the role of Schedule line category in SD at various levels like documents etc

Hi Prem,
Schedule line Category is used to provide different control options for the items throughout the sales process. By defining a schedule line category, we
determine which schedule lines are actually relevant for Delivery. We must activate the relevant delivery indicator if we want the goods to be physically delivered.
We can activate a delivery block in the schedule line category, this block is then automatically set at the
schedule line level in the sales document.
In the schedule line category we set the movement type to control which changes to quantities and values are posted to inventory accounting.
regards,
Raj

Schedule lines are not getting generated during MRP Run

Schedule lines are not getting generated during MRP Run. I have maiantained source list for the material with proper validity date and also maintained scheduling agreement . MRP relevvant Indicator , I have marked - 2 which means -Record relevant to MRP. Sched. lines generated automatically.
Still I am not able to get schedule lines and instead of that *Purchase Requisitions* are getting generated.
Can any one help me and suggest me what to be done in this case .
Thanks & Regards ,
Nirmalya

Dear,
Welcome to SDN,
In transaction OMDT you have to enable the indicator create schedule lines
In MD02 MRP control Prameter here select the Delivery schedules -3- Schedule line. Processing Key as NETCH and Planning Mode - 3 delted and recreated.
Maintain source list ME01, in that put MRP indicator as '2' i.e. schedule lines via MRP.Put your agreement no in that.
If u run MRP properly u will get schedule lines automatically in ME38.
Make the schedule agreement, make it source relevent in the source list make is FIX and MRP indicator as 3.
Regards,
R.Brahmankar

Schedule lines are not generating properly in MD04

Hello All,
I have a issue in MD04, in which schedule line for Schedule agreement is not getting generated on the same day as sales order is created (09.05.2014). But Schedule line is getting created in different date. Because of which i am creating schedule lines manually at required dates.
Note: I have attached screen shot of MD04
Kindly help me to overcome this issue.
Regards,
Manoj

Hello Manoj
Please observe that there are rescheduling exception messages and rescheduling dates for your scheduling agreements. It generally happens when you have sales orders in the past and you don't allow "start in the past" for replenishment proposals generated by MRP.
Go to the customizing transaction OPPQ and change the customizing "start in the past". After that, run MRP again for your material and the schedule line dates should match the sales order. Please observe that firmed schedule lines wont't be changed.
BR
Caetano

Schedule lines are not in sink for PO

Hello Everyone,
We are using ECS.
So we create PO in SRM with some schedule lines and transfer it to the ECC system.
But sometimes the schedule lines are not in sink on both the sides because buyer update the schedule lines on SRM side.
So we need to check that is schedule lines in SRM and Basic quantity in SRM are same or not?
So is there any OSS note to check this?
Regards,
Khushbu.

Hi,
In transaction OMDT you have to enable the indicator create schedule lines
In MD02 MRP control Prameter here select the Delivery schedules -3- Schedule line. Processing Key as NETCH and Planning Mode - 3 delted and recreated.
Maintain source list ME01, in that put MRP indicator as '2' i.e. schedule lines via MRP.Put your agreement no in that.
If u run MRP properly u will get schedule lines automatically in ME38.
Make the schedule agreement, make it source relevent in the source list make is FIX and MRP indicator as 3.

MRP schedule lines are not created by MRP

Hi !!
I have a finished product ""111-2523-64"" and in its BOM i have a semifinished product ""111-2523-64-010"" produced(Inhouse)& three raw materials .
For the Raw Materials I have made the scheduling agreement & source list with indicator ("2"" create schedule lines automatically""
Problem -: Now when I run the MRP using T-Code MD02 the system is planning the finished & semifinished product
*but no schedule lines are created for the raw materials.*
Please Guide , Itz very urgent.

Vijay , Pleae clear
I have a doubt
I am having one finished product & in its BOM i have three raw materials.
I have created the scheduling agreement for these three raw materials and source list too.
now when i run the MRp for finished product using t-code md02 the schedule lines must be generated for these three raw materials.
or
i have to run the MRP (seperately using T-Code Md01 ) for these three raw materials
Please guide , its very urgent.

How can we identify what are all user exits are there for sales orders,deli

Dear All,
How can we identify what are all user exits are there for sales orders,deliverys and invoices
thanks
nitchel v

Hi Nitchel
There are many ways to find out the user exits..
For example for VA01.
Goto Transaction ie VA01:
goto System-- Status
doubleclick on the program name ie SAPMV45A
SE38 -> Enter the program name and in the program( SAPMV45A) goto -- attributes
get the package name from here ie VA
note the package(VA) and get back to main screen
goto SMOD tcode and click on find button in the package spec giv the package name ie VA and execute it
you will find list of exits available
check out the exit that suits ur requirement
goto cmod and create a new project and implement in that user exit.
You will get the following exits in SMOD..
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly
V45L0001 SD component supplier processing (customer enhancements
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing
For Delivery you will get .. here the package name will be VL.
V02V0001 Sales area determination for stock transport order
V02V0002 User exit for storage location determination
V02V0003 User exit for gate + matl staging area determination (h
V02V0004 User Exit for Staging Area Determination (Item)
V50PSTAT Delivery: Item Status Calculation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50R0001 Collective processing for delivery creation
V50R0002 Collective processing for delivery creation
V50R0004 Calculation of Stock for POs for Shipping Due Date List
V50S0001 User Exits for Delivery Processing
V53C0001 Rough workload calculation in time per item
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53W0001 User exits for creating picking waves
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
For Billing VF01..Package is VF..
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX009 Billing doc. processing KIDONO (payment reference numbe
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedu
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lis
V61A0001 Customer enhancement: Pricing
Or another way is ..
- Get the program name for that T-Code
- Go to that program
- In that program, search for word 'EXIT' or 'CUSTOMER-FUNCTION' by using where-used list which will give u the list of user exits for that program
And also you can check in the tables in SE16 for user exits..
MODSAP - Stores SAP Enhancements
MODSAPT - Stores SAP Enhancements - Short Texts
MODACT - Stores Modifications
And there are other ways as well , pls check the forum for this ,
Regards,
Vvieks
Note : If you have any specific requirement then pls let us know , we will guide you

Route schedule not updated in some line item of a sales order

Hi Gurus,
All order are processed through the EDI interface automatically. Order
XXXXXXXXX for USA customer 40000XXXX is maintained in route reschedule
setup T-code VL52 on specific departure day thursday.
above are line item of same sales order, with same shipping point and route .
Why only some salesorder lines missing the route schedule ??
Please Help
Regards
Abhilash

When you post a query here, you need to have patience until some members go through your post. Please dont expect somebody should respond to you immediately as everybody has their own priorities.
Coming to your query, it could be due to many reasons as per the following note:-
Note 1750978 - Route Schedule does not populate on sales order
Go through the Resolutions given in the above note and check with your system
G. Lakshmipathi

Schedule line disappears for Make to Order Item

Hello,
In make to Order process, there are 2 schedule lines created, while creating the order in VA01 transaction.
But when i save order and see it change mode (VA02), only one schedule line with 0 quantity confirmed for the requested delivery date is seen. the order schedule line with 120 confirmed quantity for the futhur delvery date disappears.
Can some body please comment why this is happening. I am not able to understand this.
Will this schedule line be created after MRP run. I have also executed MD02 for MRP run, as well as created the planned order to Production order. But still the second schedule line is not getting created which was seen at the time of creating the order.
Regards
Prashant

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What is process through which schedule lines are cofirmed in Sales Order

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