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,
Kumar

Hi 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

Similar Messages

  • Delivery block with confirm. block on schedule line level in sales order

    We customized a new delivery block with confirmation block.
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    We now need to use this on schedule line level, not on header level. It is not working. Even after saving the confirmed quantity stays as filled by gATP availability check.
    What is wrong? SAP help / documentation officially describe that delivery block with confirmation block either works on header level or on schedule line level.
    Thanks in advance.
    Edited by: Schmidt on Aug 13, 2008 4:47 PM

    Please see if OSS notes 21584 and/or 19488 might help.
    Regards,
    Anisha.

  • 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
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  • How to change a condition price in line service of Purchase Order

    People,
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  • 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
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    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]
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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,
    Praveen

    Hi 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

  • Schedule line level data

    Hi,
    I understant that SRM could not handle schedule line level data, Can any one explain me what is schedule line level data exactly and if the current vesrion of SRM does support it?

    Hi,
    Schedule line data is handled in SUS(Supplier Self Service) one of the module of SRM since June 2002 version SRM 2.0
    You have to use Process " Plan driven Procurement with R/3 - SUS scenario.
    Schedule line data in MM R/3 is published to SUS - supplier system as Scheduling Agreement releases automatically.
    Supplier can either accept or reject a schedule line.
    In current version of SRM 5.0 many useful functions are available like automatic E mail to buyer on acknowledgment of Sc. line data by Supplier.
    Write me if you need more detailed info.

  • 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,

  • Reg: Sale Order short close at Schedule lines level

    Dear Gurus,
    Requirement is to close all open schedule lines beyond one month.
    In detailed. User Enters Manual Schedule Lines as per the requirement of the customer say for 6 months.
    for Eg . Sale order entered on 1st of august to Dec with 500 qty, schedule 100 qty/Month, manually in sale order.
    Now if business delivers only 90 out of 100. they need to short close that particular schedule line only not the entire sale order or line item. I tried with Delivery block at schedule lines level. but it is not working.
    If any one has come across this scenario please share with me.
    Regards
    Praveen

    If we apply a delivery block the pending qty will automatically add to the last schedule date. Ex. if there is 3 dates in the schedule lines, and there is some 50 qty pending in second date, and if u apply delivery block it will carry forward that pending 50 qty to the third schedule line and adds up with it.
    But in my case i just want to close that pending 50 qty in second line item.
    Regards
    Praveen
    Edited by: Praveen_PG on Sep 15, 2011 1:28 PM

  • Availability check box at schedule line level and requirement class level

    Hi All
    What is the significance of availability check field at schedule line level and requirement type level.
    If I remove the check box at schedule line level, then there won't be any availability check carried out in the sales order, even though in requirement class it is checked. Is it for doing availability once the requirement is passed to MRP...
    In make to stock scenario, no availability check is active at schedule line level.
    scenario 1. stock is 0 in plant, when i place an order for 10 quantity, does system give any confirmed quantity on so and so date...or the confirmed quantity will be zero or as there is no availability check carried out, it confirms 10 quantity on customer requested delivery date and the time of creation of delivery, it gives an error message stating zero quantity is available. which one is correct in all the above.
    In make to order scenario, no availability check is active at schedule line level.
    order was created for 10 qty, as there is no availability check active, does the system give some date based on the lead times maintained in the material master or not?
    Regards
    Sree

    Hi sreekar
    The significance of availability check at schedule line level  is to determine weather availability check and TOR should be carried out for sales orders  or not. 
    If you remove check box at schedule line level , availability check and TOR wont be  carried out at sales order level.
    Coming to the scenario you said , make to stock , i think the availability check you are using is 01 make it 02. which is planned requirements. and stratergy group as 10. in MRP3 view in MMR. .
    as the availability check u have put 01 & stratergy group as 10 availability check doesnt carry
    coming to the scenario 2  , if the stock is 0 in plant and if you create a sales order, then the confirmed quantity should be 0 and that particular order will go to backorder processing.
    sometimes it  confirms the ordered quantity as the  confirmed qunatity, and it gives a confiremed delivery date on which the stock is confirmed , but that date is a tentative date.
    all these unconfirmed orders will go to backorders. once the qunatity is confirmed automatically , delivery date also will be done
    Coming to scenario 3 , when you create MTO order there will be availability check checked at the schedule line level. can you tell wat is the schedule line you are getting is it CP or ND?
    for schedule lines , ND - no availability check will be there , PD - availability check will be there
    Note: plz check 1st the availability check you have entered in MMR , if it  is 01 make it as 02. and then run these cycles.
    Reward points if useful and if Any queries let me know
    Regards
    Srinath
    Edited by: sri nath on Mar 21, 2008 7:53 PM

  • 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.
    Madhu

    hello, 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.

  • Force ATP-check at schedule line level

    Hello All,
    I want to trigger the ATP check when I change some specific values at schedule line level ( Change the value-> press enter and In the enter event the ATP should get triggered, so that I could see the Value changes online).
    I tried calling FM SD_BACKORDER_CHECK_AND_SAVE in user exit "userexit_check_vbep USING us_dialog" , But this is not the correct place to call this FM.
    Could anyone let me know if we can acheive this using any other FM.
    Thanks
    Bhavana
    Edited by: Bhavana Sati on Aug 11, 2010 10:43 AM

    Hi Victor,
    To do ATP check at Storage location level during sales order create/change, you need to make changes on the following areas.
    1. Scope of Check "Availability Check Control" for Checking rules pertaining to orders (TCode OVZ9)
        Storage location inspection checkbox should be blank.
    2. Enhance program MV45AFZB user-exit USEREXIT_SOURCE_DETERMINATION to determine storage location as it is not normally proposed in sales order.
    Let me know if this helps.
    Arnel Adordionicio

  • 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

  • Tolerance limits at Schedule line level in PO

    Hi
    How to make tolerance limits at schedule line level in PO, (not at item level)
    Thanks
    Raju

    HI Raju,
    In PO Delivery schedule qty tolerance is not possible.
    PO delivery line itemwise tolerance only possible and also we have freezed tolerance in the line items.
    Based on line item qty, We have delivery schedule given and not exceed line item qty.
    Hope, you are clear.
    K.Rajendran

  • 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 KUMAR

    Hi,
    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

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