Backorder scheduling creating multiple schedule lines

Hi,
We have one issue wherein Backorder scheduling is creating multiple schedule lines for the same date.
I would lke to know how to approach this issue, what all needs to be checked in config to prevent it from creating multiple schedule lines.
Thanks

Rajendra,
You didn't mention what kind of order, but the first things to try are the same regardless.
Use an availability checking type in your material master that uses daily requirements, similar to SAP standard 01. You can review the checking types in OVZ2, use one that has a "Total Sales" entry of B.
You can also change the default confirmation behavior. OVZJ, set Avail check rule to "blank" or B "full delivery" if you are talking about sales orders.
Rgds,
DB49

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We have activated MRP (type PD) where Purchase requiesition is auto created by system for requirement quantity. We require to optimize delivery schedule in such a way that entire PR quantity is broken into various delivery schedule based on planned delivery time and requirement. Scenario can be further explained with following example.
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Dear
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Hi -
We have enabled variant configuration and would like to have multiple scheudule lines created , but it seems that only one line is avaialble, is there any way to configure the use of multiple schedule lines?
Note - we are not using KMAT material types, rather triggering a unique kit compoments within Sales BOM.
We have been able to make the necessary adjustments to allow the creation of the Scheduling agreement and have the BOM explode correctly, but just am not able to trigger multiple sched lines.
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BAPI_PO_CREATE1 multiple schedule lines cann't create ECC500

Dear all:
   I want to use BAPI_PO_CREATE1 to create more than one purchase order schedule item for a purchase order item .However, the system either posts the first purchase order schedule line or the BAPI terminates the posting with an error message. I have found SAP NOTES (828582) try to solve the problem . But it was no use.
   My SAP system component information is SAP_APPL     500     0012     SAPKH50012 .
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   REPORT ZPO_CREATE.
DATA: HEADER LIKE BAPIMEPOHEADER,
      HEADERX LIKE BAPIMEPOHEADERX,
      EXPHEADER LIKE BAPIMEPOHEADER,
      TESTRUN LIKE BAPIFLAG-BAPIFLAG,
      ITEM LIKE BAPIMEPOITEM OCCURS 0 WITH HEADER LINE,
      ITEMX LIKE BAPIMEPOITEMX OCCURS 0 WITH HEADER LINE,
      POSCHEDULE LIKE BAPIMEPOSCHEDULE OCCURS 0 WITH HEADER LINE,
      POSCHEDULEX LIKE BAPIMEPOSCHEDULX OCCURS 0 WITH HEADER LINE,
      POTEXTHEADER LIKE BAPIMEPOTEXTHEADER OCCURS 0 WITH HEADER LINE,
      POTEXTITEM LIKE BAPIMEPOTEXT OCCURS 0 WITH HEADER LINE,
      RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.
START-OF-SELECTION.
*<<<< HEADER
HEADER-COMP_CODE = '1000'.
HEADER-DOC_TYPE = 'NB'.
HEADER-CREAT_DATE = SY-DATUM.
HEADER-CREATED_BY = SY-UNAME.
HEADER-VENDOR = '0000000063'.
HEADER-LANGU = SY-LANGU.
HEADER-PURCH_ORG = '1000'.
HEADER-PUR_GROUP = '100'.
HEADER-CURRENCY = 'RMB'.
HEADER-DOC_DATE = SY-DATUM.
HEADERX-COMP_CODE = 'X'.
HEADERX-DOC_TYPE = 'X'.
HEADERX-CREAT_DATE = 'X'.
HEADERX-CREATED_BY = 'X'.
HEADERX-VENDOR = 'X'.
HEADERX-LANGU = 'X'.
HEADERX-PURCH_ORG = 'X'.
HEADERX-PUR_GROUP = 'X'.
HEADERX-CURRENCY = 'X'.
HEADERX-DOC_DATE = 'X'.
<<<< ITEM
CLEAR ITEM.
ITEM-PO_ITEM = '00010'.
ITEM-MATERIAL = 'K01060'.
ITEM-PLANT = '1000'.
ITEM-QUANTITY = 20.
ITEM-PO_UNIT = 'LIN'.
ITEM-NET_PRICE = 310.
ITEM-TAX_CODE = 'J2'.
ITEM-PO_PRICE = 1.
ITEM-FINAL_INV = 'X'.
ITEM-IR_IND = 'X'.
APPEND ITEM.
ITEMX-PO_ITEM = '00010'.
ITEMX-MATERIAL = 'X'.
ITEMX-PLANT = 'X'.
ITEMX-QUANTITY = 'X'.
ITEMX-PO_UNIT = 'X'.
ITEMX-NET_PRICE = 'X'.
ITEMX-TAX_CODE = 'X'.
ITEMx-PO_PRICE = 'X'.
ITEMX-FINAL_INV = 'X'.
ITEMX-IR_IND = 'X'.
APPEND ITEMX.
**************schedule lines   doesn't effect or make error when post po
POSCHEDULE-PO_ITEM = 10 .
POSCHEDULE-SCHED_LINE = 1.
POSCHEDULE-DELIVERY_DATE = SY-DATUM .
POSCHEDULE-QUANTITY = 5 .
APPEND POSCHEDULE.
POSCHEDULE-PO_ITEM = 10 .
POSCHEDULE-SCHED_LINE = 2 .
POSCHEDULE-DELIVERY_DATE = SY-DATUM .
POSCHEDULE-QUANTITY = 15 .
APPEND POSCHEDULE.
POSCHEDULEX-PO_ITEM = 10 .
POSCHEDULEX-SCHED_LINE = 1.
POSCHEDULEX-DELIVERY_DATE = 'X' .
POSCHEDULEX-QUANTITY = 'X' .
APPEND POSCHEDULEX.
POSCHEDULEX-PO_ITEM = 10 .
POSCHEDULEX-SCHED_LINE = 2.
POSCHEDULEX-DELIVERY_DATE = 'X' .
POSCHEDULEX-QUANTITY = 'X' .
APPEND POSCHEDULEX.
CALL FUNCTION 'BAPI_PO_CREATE1'
    EXPORTING
      POHEADER                     = HEADER
      POHEADERX                    = HEADERX
      NO_PRICE_FROM_PO             = 'X'
    IMPORTING
     EXPHEADER                    = EXPHEADER
    TABLES
      RETURN                      = RETURN
     POITEM                       = ITEM
     POITEMX                      = ITEMX
     POSCHEDULE                   = POSCHEDULE
     POSCHEDULEX                  = POSCHEDULEX
LOOP AT RETURN .
    WRITE : / RETURN-TYPE,
               RETURN-ID,
               RETURN-NUMBER,
               RETURN-MESSAGE.
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ENDLOOP.
IF NOT EXPHEADER IS INITIAL.
     CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' .
ENDIF.
I am full of grateful for you can solve my problem . Thanks a lot!
Best regards.
                                   Daniel fu 2006-08-27

I guess u need to add
POSCHEDULEX-PO_ITEMX = X.
before appending the table Parameter POSCHEDULEX
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Regards
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Hi,
I want to upload multiple schedule lines in scheduling agreement using LSMW. I have done the recording and maintained multiple lines in input file. However during execution LSMW creates only one line and keeps on ovewritting the same line. Please let me know how can I create multiple schedule lines.
Regards

First you should search for existing standard LSMW migration objects that possibly cover your scenario. These normally take care of complex header / multiple items / multiple subitems relations.
With a recording you can only load flat structures. Sometimes a "create new lines" / "enter first line" / "save transaction" logic can be constructed to load multiple items to a header (or even subitems to an item?) with a recording, but this can be pretty awkward.
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period       delivery date          ordered quan       confirmed quantity
D     10/11/2007                10                    0
D     10/11/2007                 0                     10
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On what conditions it is possible??????
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Just check the schedule line details i.e go to schedule line---shipping. You will find that although the del. date is same in both the case but the timings were different e.g material availability time etc will be different in both these lines. So though the dates may be same its time difference that's causing the second schedule line.
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I have got an error while creating a sales order multiple schedule lines.
When going to schedule line tab i can see 2 schedule lines there even i have a lot of stock. i want today's date as delivery but it is giving delivery date as next day.
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Hi,
Is it possible to mainatine multiple sechedule line for sales order where product selection is active
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goto item and doublle click on item and goto schedule lines and chenage the shedule lines..
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Billing in the basis of billing plan for multiple schedule lines

Hi All,
I have one scenario in which we have created milestoen billing via project systems in sales order. Now Suppose I have three line items in my sales order and against each line items we have maintained multiple schedule lines. ex. 10%, 40%,50% respectively. Similarly for other line items also we have maintained the same. Now I need to generate invoice on the basis of schedule lines(billing plan). for ex. single Invoice covers 2 schedule lines out of total schedule lines in the line item. Similarly for other line items.
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Hi
Your milestone billing plan integrates with PS means that you have an order related billing.
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We are on 4.7c. Our scheduling agreements automatically create deliveries; and I was wondering why instead of putting the scheduled lines onto one delivery, it automatically creates multiple deliveries for the scheduling agreements.
Could someone please explain this to me? Thank you for your time.
Best Regards,
WC

Hello,
Thank you for response. I checked the settings and they are correct.
In addition, I checked to make sure the Scheduling Agreement Header Details had the "Order Combination" box checked, which will allow multiple scheduling agreements to be combined in one delivery.
Our scheduling agreement runs on the weekends where it automatically creates the deliveries for them.
My question is why do the scheduling agreements with the "Order Combination" box checked do not always put the scheduling agreements into one delivery. but separates them, when they are in the same automated run.
For example:
Scheduling Agreement 0001 through 0045 will be created on Delivery 100001, but Scheduling Agreements 0046 though 0048 will be created on Delivery 100002...and they both have the order combination selected.
Why is Scheduling Agreements 0046 through 0048, not automatically creating on Delivery 100001 as the other scheduling agreements?
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Why do Scheduling Agreements create multiple deliveries?

Hello SAP Experts,
We are on 4.7c. Our scheduling agreements automatically create deliveries; and I was wondering why instead of putting the scheduled lines onto one delivery, it automatically creates multiple deliveries for the scheduling agreements.
Could someone please explain this to me? Thank you for your time.
Best Regards,
WC

Hello,
Thank you for response. I checked the settings and they are correct.
In addition, I checked to make sure the Scheduling Agreement Header Details had the "Order Combination" box checked, which will allow multiple scheduling agreements to be combined in one delivery.
Our scheduling agreement runs on the weekends where it automatically creates the deliveries for them.
My question is why do the scheduling agreements with the "Order Combination" box checked do not always put the scheduling agreements into one delivery. but separates them, when they are in the same automated run.
For example:
Scheduling Agreement 0001 through 0045 will be created on Delivery 100001, but Scheduling Agreements 0046 though 0048 will be created on Delivery 100002...and they both have the order combination selected.
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Thank you for your time!
Best regards,
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Could you please help me to create a sales order with multiple line items.
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As already explained Sh. Line Catg. is determined with Item Catg.of the item + MRP type automatically . As per your assignment in ( SD-sale-sales document-Sh. line-Assign Sh. line Catg.) system automatically propose the Sh. line Catg of your entered item
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Edited by: Ashok ku. on Aug 17, 2009 11:16 PM

Backorder scheduling creating multiple schedule lines

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