Collectively schedule line with quantity

Dear all
How to see collectively schedule line with quantity in SAP
Rgds

It can be seen if you have created a scheduling agreement, where in you have JIT schedule and normal Forecasting schedule lines.

Similar Messages

Maintain delivery Schedule line with quantity 0

Hello,
Do you know is it somehow possible to enter 0 quantity to ME38 manually.
If I try to do it, the system does not show the line.
Regards,
jaana

Hi,
Our customer want to see also those weeks when there is no reuired quantities and also they have sometimes needs to change existing quantity let say 10000 kg to be 0. If I now change this 10000 kg to be zero the line will be disappeared from the screen. This requirement is also for the reason that all these lines will be shown on the supplier web and our customer wants to see same kind of screen in the SAP than it is in the Supplier Web.
Regards,
jaana

Schedule lines with no ordered quantity

If a schedule line is not confirmed because of non-availability of stock on the customer requested delivery date, it creates another schedule line with confirmed quantity and new delivery date. How can we link these two lines so that we know that the lines with no confirmed quantity has other schedule line with confirmed quantity. Any response is appreciated.

Hi Rajeev,
It is the SAP standard behavior. Regarding the requested delivery date you entered, the system will check if it can be met, if yes, only one schedule line with confirmed quantity. if not, the system will use the forward scheduling to calculate a new earliest delivery date. then the second schedule line is generated with confirmed quantity. You can see all these lines at the sales order item schedule line view.
Also you can find the information in table VBEP.
Regards
Jean
Please reward points if helpful.
Message was edited by:
Jean Chang

Schedule lines with null quantity deleted from EKET

Hi All, I would understand if there is a logic that deletes schedule lines with null quantity from EKET.
Sometimes it happens and sometimes not and I can't find the reason. I thought that it could depend from the transaction used (ME38 or MD43) but it's not so.
thanks
L

Hi,
This functionality was implemented after OSS Note was applied with release 4.0B.
191898 - ME38: Delivery schedules w/ scheduled quantity zero

Schedule Lines with Firm

Hi Gurus,
I have an Issue in Schedule lines. Delivery schedules lying with in the firm zone has firm indicator 1(Firm zone) in ME33l. The same schedule line shows in MD04 with * Symbol as firmed. In some of the cases Delivery schedules push out from the Firm Zone does not have a Firm Indicator in ME33l but it is firmed in MD04 with * symbol.In which table & field I can Identify the Firmed schedule lines with * symbol in MD04.Please Help me.
Regards,
Senthil.K

Delivery schedules lines are populated when MRP is Run.
symbol indicates that you have done manual intervention in the purchase order mentioned.
In MDO4 you can see * symbol
Ganesh kumar

Schedule lines with no confirmed qty

The client needs schedule lines generated with no confirmed quantity please assist if itss possible
Regards
Maddy

Hi,
you will have to create a project for the enhancement object ATP00001 through CMOD.... You can also explore the possibility of activating the availability check which will also set the confirmed quantity to zero.
Regards,
Murali

Schedule lines - Confirmed quantity issue

Hi
I have a make to order material which is purchased from a vendor. A purchase requistion is automatically created every time it is quoted in a sales order.
In a particular case, I had 1 such material which was not in inventory and which could be used while delivering a particular sales order. I posted goods reciept using movement type 501 - E and received it as a part of sales order stock.
Now when I go to the schedule lines screen in the sales order, it shows confirmed quantity as '0' (See screen shot below) and therefore I am not able to deliver this sales order.
[http://i41.tinypic.com/wwgjt4.jpg]
Availability check is configured as in the following screen shot
[http://i44.tinypic.com/290swwg.jpg]
How can I get a confirmed quantity of 1 in the schedule line. Why is not SAP recognizing 1 in sales order stock?
Please help me with this issue.
Regards,
Ketan

Ketan,
The config is acceptable.
SAP generally does not let you enter confirmation quantities manually.
This issue is that you have said you have RELEVANT (sales order relevant) stock on hand, and you cannot get a confirmation.
Now you are saying when you do the ATP check, it does 'nothing'. I am going to assume that you have already checked that the item of the sales order is not rejected.
Normally, during an ATP check, you should have gotten a proposal screen, which will show that 0 or more pieces are available for confirmation. If only zero is available, the system only will give you an icon on this proposal screen which says 'Continue'. You still should get this screen! Since you haven't gotten this screen, There is probably one of three things wrong. Either you have something missing in ATP config, or you have an authorization issue, or you have a userexit that is interfering with the ATP check.
SD ATP settings and config is not simple, and neither is debugging a userexit. This is not an MM issue, this is SD. Consult with your SD team to determine your next step. Or, if you have no SD resource, you should probably repost this message on an SD forum.
Regards,
DB49

MRP - Unfix Fixed Schedule Lines with partial receipt

Dear Experts,
I am facing a problem that I haven't been able to solve using previous postings in the forum nor reading OSS notes.
I have a Factory PL01 that needs some raw materials that are bought and received in a distribution center DC01 located in another city.
Procurement data in material master MRP views:
In PL01, this Raw materials have external procurement with special procurement key "transfer from DC01"
In DC01 this Raw materials have external procurement witho no special procurement key (standar purchase order)
To make things easier we have an LU Scheduling Agreement and also maintained source list to generate automatic schedule lines after running MRP.
This is working ok.
My problem comes here:
When I create the delivery for schedule line (VL10G) the receipt becomes fixed in PL01. Lets say theorical quantity is 20.000 on schedule line but finally supplier can only deliver 18.000 to DC01 and DC01 can only transfer 18.000 to PL01.
in MD04, plant PL01 There will be a fixed pending quantity of 2.000 for the schedule line that will not be overwritten by MRP runs.
I would like to "Unfix" this fixed quantity but I can't. I read previous postings and many people say it's not possible and that quantity should be adjusted manually in schedule line to delete the fixed receipt.
Does anybody knows how to manage this? Can the remaining quantity of schedule line be unfixed? If not: Is there a more efficient way than adjust one-by-one the schedule lines ?
Please throw me a light about this.
Best Regards,
Sebastián Ligueros

Sorry I cant help you in your question but, i think you can help me in my.
I need to use MRP to creade the schedule lines for an schedule agreement LU but even when the Info record is set, plants are set witht the vendor and customers, MRP is not creating the Schedule lines automaticaly.
Do you remenber what things are required to do it?
I also set the source list with the Schedule Agreement and put it as relevant to MRP (2).
Any help will be great thanks.

Schedule line, delivered quantity disappeared

We have a sales order with four line items. All are the same material, except the quantities and prices are different. On several of these positions we have had (partial) deliveries. When we check the schedule lines we can clearly see which quantity already has been delivered for that particular line.
Except for item line 20. We have already delivered and invoiced 15.000 pieces, but this is not displayed in the linking schedule line. The total line item quantitiy is 52.500 pieces and this is the quantity we see in the schedule line (already confirmed).
I have check SAP note 717627 and the following is stated there:
A partial delivery is already created for a request item.
If you now set a delivery block at schedule line level, the sent quantity (VSMNG) is no longer assigned to the delivery-blocked schedule line.
The sent quantity may no longer be able to be assigned to a schedule line, because there is no longer a schedule line open at the time of delivery.
This system behavior is standard and intentional.
In R/3 there is no fixed assignment between the delivery and the order schedule line. The assignment is determined dynamically and depends on the delivery-relevance of the schedule line.
If the delivery block is then removed again, a new assignment of the quantities delivered is performed for order schedule lines.
And:
This is intentional, standard behavior.
Could this relate to the problems I am facing?
Message was edited by:
Jan Laros

I have not presented my problem to them. It is ofcourse possible that this SAP note is not applicable for my problem, but I noticed the first paragraphs as relevant.
The problem now seems solved by the way. An order desk/planning empoyees has changed the order quantity and the confirmed quantity to 15.000 pieces. So this line is now fully delivered. Th edelivered quantity is now stated in the schedule line.

Delivery quantity is greater than schedule line confirmation quantity (sales order)

I am creating a sales order with 30 Mt. I confirmed 10 Mt (partial confirmation and based credit block) in schedule line Now I am going to create the delivery system automatic taking 10 Mt but when I am going to change the delivery means when I increase the delivery quantity (20 Mt) then system allowing to do the further process.
As per my understanding system should not allow to increase the delivery quantity m ore the sales confirm quantity.
Please suggest how I can restrict.
Thanks & Regards
Sujit

Thanks for your reply, As you suggest "B" is there. But its not working. For ref. screen shot is attached.
For reference I am providing some more details:
=> We are using "Make to order" process. After creation of sales order we assign the stock to sales order using T-code MB1B , Movement type 412E,
=> Auto credit check applicable
=> Confirmed quantity in schedule line based on credit limit.(Auto credit check at Sales order level)
=> Avail. Check is 02 and check. rule is "AE" .
Thanks and Regards
Sujit

Schedule line with qty 0

Hi
When i enter qty as 0 in VA32 transaction , that schedule line disappears from the screen . i want to restrict this . i.e as soon as qty is made 0 then user should be prompted with a error message and control should go the line for reentering the qty.
I have tried to find out the enhancement spot where this deletion is done , but still could not.
Please help me with the procedure.

Hi,
Goto MD04, here you will find that whatever Goods Movements (inward & outward), based on the input selected at Material
Master-> Sales: General/Plant Data.
'02' Individual - Each Sales Order/PO(STO) from Sales. and Production order/PO for material inwards at respective Plant & material.
'01' Daily - For respective day
'KP' - It will show you nothing. (confirms quantity without checking any other requirements)
Thank You,
RB.

A new schedule line with net price zero but custom duty non-zero value

Hello,
I have a special requiremnet in MM scheduling agreement, for a specific type of scheduling agreement, I am copying a schedule line to a new schedule line. The new schedule line should have all the pricing and duty values from the old schedule line, except the net price of the new schedule line should be zero.
I am able to make the net price zero in the new schedule line, but not able to copy the custom duty values from the old schedule line. Since my netprice is zero in the new line, it automatically set all other follwoing duty values also to zero.
Say example a scheduling agreement: A has two line:
                                                                                Condition Type           %                    Total Value
scheduline line 1 - with pricing values                  PB00                                                  200 USD
Cond1                         5                       10 USD
                                                                                Cond2                        10                      20 USD
                                                                                230 USD
expectedd result i the new schedule line
scheduline line 2 -                                                  PB00                                                  000 USD
Cond1                         5                       10 USD
                                                                                Cond2                        10                      20 USD
                                                                                30 USD
I am trying to overwrite the condition values using the FM RV_CONDITION_COPY, but I am not getting the desired result.
Please let me know if you have any solution to my requirement.
Best Regards,
Amarjit Singh

Hello Colleague;
                                                                                In Standard the schedule lines cateogory CV is activated for 'Req./Assembly' and 'Availability'.
Please, make this adjust and re-test you process.
Regards
Ruy Castro

Force one schedule line with BAPI_SALESORDER_CREATFROMDAT2

Hi,
How can I force the BAPI BAPI_SALESORDER_CREATFROMDAT2 to create sales order with only one schedule line for some itmes ?
Remark : <i>I don't want to change the customer parameters</i>
Regards

If your schedule line category is relevant for availability check - it means that you can't say in advance will it be confirmed or not and how many sched.lines it's going to have, you can estimate by "order simulate" but it doesn't mean that your real order will fully match to simulation.
If you are not doing any availability check (your materials are always available) - then your item will get current material availability date... but stil the number of schedule lines will depend on whether or not your required delivery date can be met taking into account pick/pack time, transit time (route), calendars of shipping point, route & customer.... and you can't force one schedule line in this case unless you change your required date to a proposed delivery date based on simulation.

Schedule Line with Respect to PR only

Dear All,
I have one requirement that the user can create Schedule Line only from PR.I think this is possible with some User Exit or BADi. I have tried to search but could not found the right User Exit or BADi for Schedule Lines.
Regards
Sunil

Go to SPRO > MM > Purchasing > Authorization Management > Define Function Authorizations for Buyers > Function Authorizations: Purchase Order > / OMET Here Create a Key for Function authorization: Schedule Agreement / Contract (For e.g. 01) by "New Entries" and maintain details like;
Under "General Parameters"
Select the Field Selection Screen as NBF or what evr you assigned to your SA / Contract document type.
Under "Possible Ref Objects"
Activate "Ref. to Contract" and also activate the other references for PO creation as per requirement.
Do not activate "W/o reference"
SAVE it.
Then go to SU01, here under "Parameters" Tab Page, maintain this key "01" for Parameter ID EFB and save. This you have to assign to all users, whom you want to restrict.
Then try to create PO w/o reference, it will give error message. PR will get mandatory for PO creation.
Regards,
Ashok

Delete schedule line with BAPI_PO_CHANGE

Hi. Has anyone ever been able to delete a schedule line from a PO using this BAPI?
There are several threads about this but none have an answer in that has been marked as solving the problem.
I have tried every combination I can think of to delete the schedule line but it never works. I often get a message back stating "Purchase Order Changed" but it is not actually changed. I am commiting work, other fields change fine at the same time.
There is even an example in the function module documentation for this that I have copied, but it still does not work.
Has anyone actually had this working? I am wondering if it is a bug?
Regards,
Dave.

Hi. I finally got it working last week.
You do need to set the deletion indicator to L.
The data I finally got working was:
POITEM-PO_ITEM = PO item number (eg 00010)
POITEMX-PO_ITEM = PO item number
POITEMX-PO_ITEMX = 'X'
POSCHEDULE-PO_ITEM = PO item number
POSCHEDULE-SCHED_LINE = schedule line number (eg 0001)
POSCHEDULE-DELETE_IND = 'L'
POSCHEDULEX-PO_ITEM = PO item number
POSCHEDULEX-SCHED_LINE = schedule line number
POSCHEDULEX-PO_ITEMX = 'X'
POSCHEDULEX-SCHED_LINEX = 'X'
POSCHEDULEX-DELETE_IND = 'X'
Regards,
Dave.

Collectively schedule line with quantity

Similar Messages

Maybe you are looking for