Changing Date in Schedule Lines
Good Day.
When I am changing a date in the schedule line. everything resets back to start date.
For example:
a> 10/1 x 5000
b> 10/15 x 5000
c> 10/30 x 5000
I just want to change the date of b> from 10/15 to 10/10, but everything just resets back to zero, such that i have to re-enter 10/1 & 10/30 again.
What should I do to prevent that?
Let me know...
Thanks,
do not use a standard order to manage schedule lines. Use scheduling agreements instead, they are much more flexible.
Roberto
Similar Messages
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Delivery dates in schedule lines is not changing in sales order
Dear all,
delivery dates in schedule lines on line item in sales order is not changing.delivery dates are different in schedule line of partial qtys.i have to do same delivery date on all schedule lines.
Regards,
PraveenHi Praveen
1. Schedule Line dates can be changed manually or by doing an availability check only.
2. In case if you change the delivery date in the header it will not change automatically in the line item level.
3. You need to do it manually only.
kindly let me know more details.
reg
dsk -
Changing delivey dates on schedule line level in Purchase order in IS AFS
Hi,
I want to know if there is any standard transaction or enhancements to change the delivery dates in purchase order on schedule line level in IS AFS scenario on mass.
Thanks,
KumarHi Antony,
Thanks for the reply.But the transaction MASS is not enhanced for changing delivery dates in schedule line level in IS AFS.
Thanks,
Kumar -
Issue with delivery date in schedule line ??
Dear Members,
I have created a sales order on 05/18/2009.I am getting delv date on schedule line as 06/12/2009, due to this problem, I am unable to create a delv. What should I do now ?/
I have checked the availbility of material and material is available on 05/18/2009.
Also Checked on config of order type in V0V8 T-code, and lead time in not maintained.
please let me know, where should I check.
Thank you.
Madhuhello, friend.
on the schedule lines tab, try changing the date to the present and see if delivery can be confirmed. another way is to run the "check item availability" functionality in the sales order.
on the document header, check what date is being proposed for "Requested Delivery Date". this date could be proposed based on settings for the document type. but since you indicated that there was no lead time maintained, you will have to check lead times in:
1. the shipping point (deliveries processing, picking, packing, etc.)
2. in the MRP views of the material master
3. transportation lead times (routes, etc.)
4. if externally procured, purchasing lead times
hope this helped you.
regards. -
How to compare delivery date in schedule lines and PGI in outbound delivery
Hi,
I want to create a report to monitor and compare different dates in sales and delivery process.
One of my key figure is the comparison between date confirmed to the customer, that I can find in the schedule line of the sales order, and the actual goods issue date from the outbound delivery.
But I can't succeed in making the link between delivery and schedule lines, means between LIKP and VBEP.
Would you have any idea?
Thank you.It seems there's no exact (table) connection / link between delivery item and schedule line item.
Those who were searching for this thing (link / connection between delivery item and schedule line) were recommended to use FM "RV_SCHEDULE_CHECK_DELIVERIES".
This FM calculates the delivered quantity for each schedule line, so it makes link between the delivery item and schedule lines - however if you check the code it's quite sophisticated...
(if you put a breakpoint in the FM and display a SO in VA03, you can check how the parameters have to be populated with data).
Schedule Line and Delivery Link
Edited by: Csaba Szommer on Aug 5, 2011 12:03 AM -
How to get GR posting date for schedule line of scheduling agreement?
I had hard time to tie the GR date to schedule lines. I need this information to generate vendor performance report. However, the GR date is tied to scheduling agreement item level only. One item line can have multiple schedule lines. Is there a way to link the GR date to actual schedule line? Thanks in advance!
Hi,
There will be icon called PO history in the over view screen of SA.Select the item and press it.May be this will be some what useful to you.
Regards, -
Need to check PO Posting date at schedule line and material document level
HI All,
I am facing an issue to reconciliation data with ECC.
Issue :
we have a PO,item,schedule line with delivery date, scheduled qty and quantity received from EKET table
we have PO,item,Material document,movement type,posting date with quantity received from EKBE table
the standard extractor 2LIS_02_SGR is providing data at
PO,item,schedule line,material document,movement,posting date
as if now we are using this extractor to get the posting date at schedule line level.
can some one let me know how exacty the EKET and EKBE table are joined ???Hi,
The data for the datasource 2lis_02_sgr can be compared in ECC using ME80FN transaction.
Please check the below Link for all the details reragrding 2LIS_02_SGR datasource.
[http://help.sap.com/saphelp_dm40/helpdata/en/69/063f3f2615e07fe10000000a114084/content.htm]
Hope this helps..
Thanks,
Nagarjuna -
Step wise config data for schedule line agreements
DEar All,
I need urgently one the foolowing doc:
step wise config data for schedule line agreements.
thanks
regards,
s KUMARHi,
1) Scheduling Agreement is a long term agreement and PO is normally a one-off. When you have long term relation with supplier you will go with SA.
2) SA need not have delivery schedules at the time of ordering. It's like a contract with vendor for all basic prices, quantities & terms. You will release schedules as & when required. This method is very popular with manufacturing ind (e.g. automotive) where they negotiate prices but delivery schedules are given periodically based on their actual production/sales demands.
3) In a PO, you must give schedules in PO itself.
4) If you know contract & release order (or call-off) concept, then SA is like contract and SA schedule is like release order. PO is release order.
or
While using schedule agreement, you will create delivery schedule, when ever you require materials.
Firm and trade off zone in delivery schedule details will be forwarded to your vendor. you can create daily , weekly , monthly schedule lines
Example : if you have created a schedule agreement for product " A " for quantity 1000, and you require material of 100 nos in the first month, you can create schedule line for this 100 only and this will be transmitted to vendor( if you are using LPA you have to release schedule line). when ever you require further qty based on your requirement you will create another delivery schedule line, then it will be transmited to vendor.
In case of PO if you are ordering 1000 qty , you need to specify the delivery date in Purchase order it self, and all the dates are immediately transmited to vendor along with Purchase order.
For configuration steps please follow
http://help.sap.com/saphelp_47x200/helpdata/en/93/7439fb546011d1a7020000e829fd11/frameset.htm
Hope this will help.
Thanks,
Raja -
How to use bapi to change so's schedule line category
dear friends:
I try to change so's schedule line category using bapi "BAPI_SALESORDER_CHANGE", but it doesn't work,the code is as following:
T_SCHEDULE_LINES-ITM_NUMBER = ITAB-POSNR.
T_SCHEDULE_LINES-SCHED_TYPE = ITAB-ETTYP.
T_SCHEDULE_LINES-SCHED_LINE = '0001'.
APPEND T_SCHEDULE_LINES.
T_SCHEDULE_LINESX-ITM_NUMBER = ITAB-POSNR.
T_SCHEDULE_LINES-SCHED_TYPE = ITAB-ETTYP.
T_SCHEDULE_LINESX-SCHED_LINE = '0001'.
T_SCHEDULE_LINESX-UPDATEFLAG = 'U'.
who can tell me the reason.thanks in advance.Hi
First try to execute same bapi in test mode and then check thwe respective SO if this work then you have to commint the changes through program, some more help on this topic
The BAPI does not run a database Commit, which means that the application must trigger the Commit so that the changes are read to the database. To do this, use the BAPI_TRANSACTION_COMMIT BAPI. -
Change delivery date in schedule line
High gurus,
I need some help. How is it possible to change the delivery date in a schedule line generate by APO ?
Thanks.Hi Thanks for your reply.
But the Tcode that you have mentioned appears to be in the SCM system and it calls an External Procurement Relationships report. My requirement is as follows:
I have a date generated based on the Route Schedule id (VL51, VL52) and I need to sync this date with the Goods issue date of the Sales Order created. So whenever a sales order is created with the schedule line dates, i need to modify the dates generated by the system with my dates like I will have to call a FM or a BAPI by passing the new GI date and get the new set of dates and populate them on the Sales Order schedule lines screen.
This scenario will happen for a GATP (Global Available to Promise) where by the ECC system does a remote call to the APO system to get the new dates. I will have to modify these dates with a new set of dates created either using a FM or a BAPI and populate them again on to the screen
Thanks,
Susanth Kumar -
Default category of delivery date in schedule lines
Hi,
When i enter transaction ME38, select an item and click on delivery schedule to input schedule lines,
by default i can see 'M' in field category of delivery date.
'M' is displayed in all the records, whether a sch line exists or not.
In another system of mine, when i try to enter sch lines thru ME38, by default all records show blank in category of delivery date.
I want to change the default category of delivery date as 'D' or want to keep it blank , but not 'M'.
How can i change this???
Regards,
Sneha
Points will be awarded for helpful answers *Hi w1n,
following is the setting in my system.
EN C 5 Calendar format
EN D 1 Day format
EN K 2 Planning calender
EN M 3 MONTH FORMAT
EN P 4 Period format
EN W 2 Week Format
Still it is showing me M as default in all the lines.
M 06.2008 32 R01.06.2008
M 06.2008 24 R01.06.2008
M 06.2008 24 R01.06.2008
M
M
M
Can u pls help me out ???
Regards, -
i want to change the date on a PO line item and the corresponding schedule line item to a specific date of my calculation. which userexit would be good to do this.
I am in 46C so donot have BADI's.
Thanks
KrisHere`s the program to find USER_EXIT ...
REPORT Z_exits.
*& Enter the transaction code that you want to search through in order
*& to find which Standard SAP User Exits exists.
*& Tables
TABLES : tstc, "SAP Transaction Codes
tadir, "Directory of Repository Objects
modsapt, "SAP Enhancements - Short Texts
modact, "Modifications
trdir, "System table TRDIR
tfdir, "Function Module
enlfdir, "Additional Attributes for Function Modules
tstct. "Transaction Code Texts
*& Variables
DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
*& Selection Screen Parameters
SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK a01.
*& Start of main program
START-OF-SELECTION.
Validate Transaction Code
SELECT SINGLE * FROM tstc
WHERE tcode EQ p_tcode.
Find Repository Objects for transaction code
IF sy-subrc EQ 0.
SELECT SINGLE * FROM tadir
WHERE pgmid = 'R3TR'
AND object = 'PROG'
AND obj_name = tstc-pgmna.
MOVE : tadir-devclass TO v_devclass.
IF sy-subrc NE 0.
SELECT SINGLE * FROM trdir
WHERE name = tstc-pgmna.
IF trdir-subc EQ 'F'.
SELECT SINGLE * FROM tfdir
WHERE pname = tstc-pgmna.
SELECT SINGLE * FROM enlfdir
WHERE funcname = tfdir-funcname.
SELECT SINGLE * FROM tadir
WHERE pgmid = 'R3TR'
AND object = 'FUGR'
AND obj_name = enlfdir-area.
MOVE : tadir-devclass TO v_devclass.
ENDIF.
ENDIF.
Find SAP Modifactions
SELECT * FROM tadir
INTO TABLE jtab
WHERE pgmid = 'R3TR'
AND object = 'SMOD'
AND devclass = v_devclass.
SELECT SINGLE * FROM tstct
WHERE sprsl EQ sy-langu
AND tcode EQ p_tcode.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
WRITE:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
SKIP.
IF NOT jtab[] IS INITIAL.
WRITE:/(95) sy-uline.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 sy-vline,
2 'Exit Name',
21 sy-vline ,
22 'Description',
95 sy-vline.
WRITE:/(95) sy-uline.
LOOP AT jtab.
SELECT SINGLE * FROM modsapt
WHERE sprsl = sy-langu AND
name = jtab-obj_name.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
WRITE:/1 sy-vline,
2 jtab-obj_name HOTSPOT ON,
21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
ENDLOOP.
WRITE:/(95) sy-uline.
DESCRIBE TABLE jtab.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No of Exits:' , sy-tfill.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(95) 'No User Exit exists'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(95) 'Transaction Code Does Not Exist'.
ENDIF.
Take the user to SMOD for the Exit that was selected.
AT LINE-SELECTION.
GET CURSOR FIELD field1.
CHECK field1(4) EQ 'JTAB'.
SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
Also check this link :
http://www.easymarketplace.de/userexit.php
Good luck !
Thanks
Message was edited by: Saquib Khan -
Printing last delivery date in schedule lines for sales order
Hi!
We should create a sales order with more then one schedule line. This schedule lines are only for internal use (only to plan our production) and not for printing on the sales order paper. Only the last line is the real delivery date which should be printed on the sales order paper. Now I'm searching for a solution to print only this schedule line.
Have anyone a good idea?
Thanks
MarkusHi,
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 -
Delivery Date in Schedule Line
Hi,
The issue is:
There is a 1 hour time gap between the System time & the local time.
Say the PRD system date & time is 01.01.2011 23:30 & the local date & time is 02.01.2011 00:30.
I have a scenario where there are 2 similar MTO sales orders.
Sales order 1: Create SO with date & time 01.01.2011 22:30 & the schedule line for the item gets the GI date as 01.01.2011 as expected.
Sales Order 2: Create SO with date & time as 01.01.2011 23:30, then the schedule line for the item gets the GI date as 02.01.2011.
I am not sure if the time difference could be the reason for picking up the different GI dates eventhough both the orders were created on the same day 01.01.2011.
Please let me know if i am missing something here.
thanks & regards
NarainFor shipping point or route pick pack time, load time, transit time may be maintained totally 1 hr. Hence when you create the order at 23:30 the delivery date comes to next day.
or
Shift time may be maintend.
Please check the both. -
FM to change / split SD schedule lines in batch
Dear all,
Following scenario:
Material A: Current available stock: 1000 pcs,
Purchase Order 10000 pcs arriving on 01.09.06
SD order with 2000 pcs.
When I run the availability check for the SD order in VA01, the system would create 2 schedule lines: 1000 pcs today & 1000 pcs 01.09.06.
We would like to use a batch program instead of the online availability check in order to calculate the confirmed qty. based on our rules.
What I'm looking for is a FM / BAPI which allows the created more than one schedule line and pass the confirmed quantity, eg. 900 pcs scheduled for today and 1100 pcs scheduled for 01.09.06 .
I tried FM SD_BACKORDER_UPDATE but it allows only to pass one quantity per item line and does not split the schedule lines.
I also tried BAPI_SALESORDER_CHANGE but it does not allow to pass the confirmed qty. ( It changes the order line qty.)
Any idea welcome......
Regards
HeinzHi Heinz,
In the sales order you can go to the Item -> Schedule lines and you can split it.
Did you resolved if so shall i know how.
Regards
Agasthuri Doss
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