Calculation of Material staging time in Schedule line of Sales order

Hi Experts,
     In a sales order for a material on GATP, there is time 23:57 coming as material staging time.
Can any body explain how is this time calculated. 
For the shipping point there is no working time maintained.

Biswajit,
Material staging time is calculated based on the GR time which u mention in the material master QM view.
Please check the link, hope it will help.
[Material Staging|http://help.sap.com/saphelp_47x200/helpdata/en/c6/f840fb4afa11d182b90000e829fbfe/frameset.htm]
Thanks,
Raja

Similar Messages

  • Material staging time in Schedule line of Sales order for GATP material

    Hi Experts,
    In a sales order for a material on GATP, there is time 23:57 coming as material staging time.
    Can any body explain how is this time calculated.
    For the shipping point there is no working time maintained.

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

  • 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

  • Ignore the number of schedule lines in sale order item when run MRP

    Dear All,
    I have a problem when I create production order (discrete manufacturing)
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    I think I have to config in MRP. Please help me.
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    Dear
    Check in OPPQ then look in Master data Availability Check & strategy for material also check whether u have maintained strategy for same material and see did u extended sales views for other material
    As u said 3 schedule lines for this sale order item check whether u have extended sales views for next material
    With Regards
    Pushpalas

  • How to deactivate schedule line in sales order

    hi friends,
    how can i deactivate the schedule line in sales order so that we can deliver the sales order after the schedule date. i can uderstand that system is not allowing before schedule date. but what if i want to deliver after that.
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    Regards,
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    hi,
    this is to inform you that,
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    schedule lines allowed
    in schedule lines control data - remove or un check - availability/TOR
    In SPRO - Availability Check settings.
    but i have a question here:
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    then answer will be different
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  • Issue in schedule lines on sales order

    Hi all,
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    Please respond.
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    hi,
    check whether any delivery scheduling is been maintained
    IMG>SALES AND DISTRIBUTION>BASIC FUNCTION>DELIVERY SCHEDULING AND TRANSPORTATION SCHEDULING>MAINTAIN DURATION
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  • Printing last delivery date in schedule lines for sales order

    Hi!
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    Have anyone a good idea?
    Thanks
    Markus

    Hi, 
    Select <required fields> from VBEP
    into table <itab>
    where vbeln = <order number>.
    sort itab by posnr etenr descending.
    read table itab into wa index 1.
    contents of work area will have the last schedule line details of order.
    Regards
    Vinod

  • Regarding multiple schedule lines in sales order with same date

    Hi All,
    we create the Orders from RFC and the orders are going to Multiple Schedule lines for the same date.
    period       delivery date          ordered quan       confirmed quantity
    D     10/11/2007                10                    0
    D     10/11/2007                 0                     10
    here for the same date in first line it is not confirming and in the second line it is confirming the quantity for the same date.
    On what conditions it is possible??????
    Any one have the solution for this Please send it to me [email protected]
    Regards,
    Prasad

    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.
    Reward points if useful

  • Regarding Schedule lines in Sales Order

    Dear Friends,
    While Creating Sales Order the Order Quantity gets Confirmed and Schedule Lines created even though there is NO STOCK.
    Kindly suggest me for this.
    Thanks & Regards
    T.Arulvanan.

    Hi
    It is because the replinishment time is maintained in MRP 3 view in material master  as also blank and because you havent made the tick there the system assumes the quantity is available in 0 days and hence it is confirmig
    You have kept check without RLT as blank it means the system is checking with RLT and the RLT Time is 0 that means system assumes at the end of end of 0 days the stocks are available and finally it will hit you in PGI if stocks are not there
    Pls maintain rep lead time as two days in MMR in the MRP3 view and see
    While creating sales order the availability check pop up will come confirming the delivery after 2 days
    You can check and see
    Regards
    raja

  • Schedule Lines in Sales Order

    Hi Experts,
      We have an indent for material X with Qty 1200,Progressive monthly dispatch plan from customer for an Year.
    Material X 
    Delivery Date       Qty           CumulativeQty Planned              Actual Delivered Qty
    01.01.2011         100           100                                             100
    01.02.2011         100            200                                             50
         If I could able to deliver Qty 50 only in month 01.02.2011, Undelired qty of 50 has to automatically distribute to remaining months .
    Also wanted to get the report of Total Planned Qty, Actually Dispatched Qty and Remaining qty to be dispatched for the current month and whole Year. Please help me how can give solution to my client..
    Thank You
    Saravana

    Hi,
    As pe rthe client requirement, this process is not allowed in standard SAP, in this scenario you have to use the user exit as mentioned below-
    USEREXIT_MOVE_FIELD_TO_VBEP - Use this user exit to assign values to new fields at the level of the sales document schedule lines. The user exit is called up at the end of the FORM routine VBEP_FUELLEN.
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  • Confirmed Schedule Lines in Sales order on a Holiday

    HI Experts,
    I am seeing that I have a confirmed schedule lines on a Holiday though the Calender assigned to Shipping Point and Plant has been marked as holiday. I have not maintained any unloading point calender in Customer master and I do not think it is mandatory. However, ECC is connected to APO/GATP. Since The availability check is happening from GATP, Will it consider the factory calender in ECC or Should a Time series be maintained in Location Master so that The confirmed delivery date will not be on a holiday.
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    Dear Prady Reddy,
    unloading point calendar is not mandantory.
    The ECC factory calendar will be transfered and considered in APO scheduling but you can also define other calendars in APO with time streams and you can assign it to locations.
    Hope this helps.
    Regards,
    Tibor

  • Schedule line in sales order

    Hello Friends,
    While creating sales order, a line item in sales order creates schedule line with delivery date and quantity. How does this happen and what are the criteria to be met to enable this to happen?
    Thanks

    The schedule line represents the customer intended delivery date and quantity to be delivered.
    This information is transferred to material requirements planning. This is known as Transfer of Requirements or TOR.
    MRP will then determine if there is enough quantity of stock available for the scheduled delivery date.
    If there is stock, then system would confirm schedule lines.
    For TOR to be carried out, the following criteria are to be met:
    A plant must be assigned to the sales document line item level.
    The schedule line category must be switched on for the TOR.
    The TOR must be switched on at the requirements class level.
    A checking group must be defined and allocated to the material master record in the sales/plant view in the availability check field.

  • Schedule Line Category - sales order

    Hi All,
    I have 2 sales orders with the same material in the item shows 2 different schedule line categories.
    For example:
    Sales order 1 with Item A  - Schedule line category - CB
    Sales order 2 with Item A - Schedule line category - CN
    What could be causing this? Nothing has changed in the material master.
    Any input would be helpful.
    Thanks,
    Meghna

    In both the sales orders--- is the delivering plant is same or not??(pl check)
    Apart from the above suggestions--pl check whether this material has been maintained with different MRP types in different plants.
    Yes it is possible-
    1.a same item can contain two different schedule line categories either in one sales order if maintained in different line items or
    2. In different sales orders...
    If a item has been maintained with two different MRP types in different plants--then different schedule line categories can be determined.
    Pl update us.
    Phanikumar

  • Quantity clubbed for two schedule lines in sales order

    Hi,
    One finished item F1 having strategy 20. special procurement key as 40( to get from another plant) Its sales order is created for 20 EA on 6 nov.So one line item in sales order.
    Item availability check is done.in schedule line I can see system proposes available date as 9 Nov. I manually split the quantity as 13 EA on 10 Nov and rest 7 EA on 18 Nov.
    Now in schedule lines tab I can see three line items:
    date      confirmed qty
    6 Nov      zero
    10 Nov      13 ea
    18 Nov        7 ea
    MRP is run. system generated Stock Transport Purchase requisition of 20 ea dated 6 Nov.Qty and date both is wrong. Why quantity gets clubbed?? Why date is picked as 6 Nov?? I expected system to create two Stock transport purchase requisition of qty 13 dated 10Nov and qty 7 dated 18th Nov.
    Please guide if there is any config mistake in PP or SD side.
    Regards.

    PP,
    That is pretty standard.  If you do not meet the customer's requested date when you confirm the sales order, the system assumes that you sitll intend to make the attempt.  MRP will produce a proposal based upon the customer's requested date and requested quantity.
    If you want MRP to consider the confirmed dates/quantities, set the Fix Date Qty flag in the sales order item.
    http://help.sap.com/erp2005_ehp_05/helpdata/EN/93/744bcb546011d1a7020000e829fd11/frameset.htm
    If your standard business process is that you always wish to plan based on the confirmed date(s) rather than the requested date, you can configure to have the Fix Date Qty flag defaulted; in OVZJ.
    Best Regards,
    DB49

  • How to insert new schedule line in Sales order using BAPI

    Hi All,
    I am using the below code to add a new line in the schedules line of a existing sales order.But i am not getting the extra line after running the report.
    Kindly guide me in how to achieve this.
    thanks and regards
    shilpa
    REPORT  Z_VA32_EDI1.
    data: v_vbeln type BAPIVBELN-VBELN,
          wa_order_header type BAPISDH1X,
          i_sch_line type standard table of BAPISCHDL with header line,
          i_sch  type standard table of BAPISCHDLX with header line,
          i_return type standard table of BAPIRET2 with header line.
    v_vbeln = '0030001227'.
    wa_order_header-UPDATEFLAG = 'U'.
    i_sch-ITM_NUMBER = '000010'.
    i_sch-UPDATEFLAG  = 'I'.
    i_sch-REQ_DATE  = 'X'.
    i_sch-REL_TYPE = 'X'.
    i_sch-PLAN_SCHED_TYPE = 'X'.
    i_sch-REQ_QTY     = 'X'.
    append i_Sch.
    i_sch_line-ITM_NUMBER = '000010'.
    i_sch_line-REQ_DATE  = '20080127'.
    i_sch_line-REL_TYPE = '2'.
    i_sch_line-PLAN_SCHED_TYPE = '2'.
    i_sch_line-REQ_QTY     = '65'.
    append i_Sch_line.
    CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
      EXPORTING
        salesdocument               = v_vbeln
      ORDER_HEADER_IN             =
        order_header_inx            = wa_order_header
      SIMULATION                  =
      BEHAVE_WHEN_ERROR           = ' '
      INT_NUMBER_ASSIGNMENT       = ' '
      LOGIC_SWITCH                =
      NO_STATUS_BUF_INIT          = ' '
      tables
        return                      = i_Return
      ORDER_ITEM_IN               =
      ORDER_ITEM_INX              =
      PARTNERS                    =
      PARTNERCHANGES              =
      PARTNERADDRESSES            =
      ORDER_CFGS_REF              =
      ORDER_CFGS_INST             =
      ORDER_CFGS_PART_OF          =
      ORDER_CFGS_VALUE            =
      ORDER_CFGS_BLOB             =
      ORDER_CFGS_VK               =
      ORDER_CFGS_REFINST          =
       SCHEDULE_LINES              = i_sch_line[]
       SCHEDULE_LINESX             = i_sch[]
      ORDER_TEXT                  =
      ORDER_KEYS                  =
      CONDITIONS_IN               =
      CONDITIONS_INX              =
      EXTENSIONIN                 =
      NFMETALLITMS                =
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
    wait = 'X'.
    write: 'Done'.

    hi,
    pass the values 'x' to the bellow structure for all the fields that u want use and provide the item no ,schedule line no.
    SCHEDULE_LINESX

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