Creation date for schedule line

Hi All,
I have a scheduling agreement. MRP is generating the schedule lines properly. I want to know any table or any other way by which I can check the creation date for those MRP generated schedule lines.
Regards,
MHP.

Dear Manish,
As per my understanding from your question, you can use 'MD04-Stock/Requirement List' transaction for checking all the dates for planned order generated from MRP run.
Regards,
Hiren Ramani

Similar Messages

  • 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

  • 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,

  • How to back date for schedule line date of Consignment Fill-Up

    Hi,
    There are available stock for the material used. In VA01 of order type KB - Consignment Fill-up, I put in a backdated schedule line date (example: 09.09.2008). However, the system automatically proposed a new schedule line date of today's date (example: 13.10.2008).
    How can I remain the backdated date with confirmed qty instead of today's date?
    Thanks.

    Hi Wooi Ling
    when system is not able to confirm the schedule lines, the system would give a proposal date on which the requirement can be met.
    in this case ,you can do one thing , you can set the indicator " Fix date and quantity " in the item schedule line. this would fix the date and the quantity for delivery and the schedules lines.
    this would also mean the customer accepts the delivery and quantity confirmed by the system, The system then passes on MRP requirements so that the confirmed date and quantity can be met.
    hope this helps
    thanks
    akasha

  • Inbound Delivery for Schedule Lines of future date

    We have a requirement where in we want to disallow inbound creation for scheduling agreements for schedule lines of the future. For example if we have the following schedule line for a scheduling agreement
           Month        Quantity
    M    01.2010     100
    M    02.2010     200
    M    03.2010     150
    Currently the system is allowing inbound delivery creation of quantity = 450 (100 + 200 + 150) in the month of February, 2010.
    But I want that the system should allow inbound delivery creation in February, 2010 for quantity 300 only (100 + 200). Please let me know how we can do so in the system.
    Regards,
    Pratima.

    Hi Rami ,
    Maintain different schedule lines in PO - Item Details - Delviery Schedule tab.
    This would allow only those qty that is due on that date when creating inbound delivery.
    Regards
    Ramesh Ch

  • GRs created for schedule line of future date

    While making Goods Receipts using MIGO transaction, we are seeing tha GRs can be done for scheduling agreements having schedule line of future dates. Is there some way of restricting the GR upto to current date only. Meaning suppose if I have the following schedule lines:
    category of delivery date         delivery-date           schedule quantity
    M                                               01.2010                   100
    M                                               02.2010                    200
    M                                               03.2010                    150
    Currently the system is allowing to do GRs of quantity = 450 (100 + 200 + 150) in the month of February, 2010.
    But I want that while doing a GR in February, 2010 the system should allow to do GR of quantity 300 only (100 + 200). Please let me know how we can do so in the system.
    Regards,
    Pratima.

    Dear Veer,
    Your answer has helped in the MIGO transaction. Please let me know if something similar is possible for inbound deliveries also. Meaning like in MIGO transaction, I should not be able to make inbound deliveries (in xns VL31N) for schedule lines of future dates / months.
    Regards,
    Pratima.

  • BAPI for schedule lines creation ME38

    Hi All,
    Currently i am working in 4.6C version. Could you please let me know is there any BAPI available for schedule lines creation (Transaction is ME38).
    Regards,
    Hari.

    Hi,
       Check with below link.
    [Link1|BAPIs for ME38 transaction;
    Thanks,
    Asit Purbey.

  • 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

  • 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

  • Open quantity for scheduling lines

    Hi,
    I need calculate open quantity from scheduling lines(based on date) for Scheduling Agreement (similar like VL10I works). I noticed that open quantity is not maintain in VBEP. So could you help me?
    BR,
    Z

    Hi,
    For calculating open quantity for scheduling lines ,u need to query the sales order number in table VBUK and check the field GBSTK , it will be an open order .
    You can look in table VBAKUK for this .
    This is Join of VBAK and VBUK entries. You can eliminate a join if you fetch it from VbakUk
    Now once it is confirmed that it is open then fetch the entries from VBAP.
    Hope it helps you.
    Thanks,
    Sarita Singh

  • Use of NOSCL(Counter for scheduling lines) in 02LIS_02_SCL

    Hi,
    I want to extract PO value from 02LIS_02_SCL in BW. The value which I get in PSA table is +ve and -ve. I am boserving the sum value for any PO is zero.
    I wanted to know what is the use of NOSCL(Counter for scheduling lines) in 02LIS_02_SCL? I can observe that PO value corresponding to NOSCL =1 is +ve, i.e. I am getting all the +ve value in order for which NOSCL = 1. The positive PO value is as per R3 data.
    Thanks in advance

    Dear SDBI,
    Thanks for reply.
    I checked for rejection indicator. Again for every positive value there is negative value and for every negative value, its marked with rejection status. So when value for any  particular value is summed up, we get result value as zero.
    I need following information:
    1. Is it possible for every every positive PO value, there is negative value?
    2. How to reconcile the data in PSA of 2LIS_02_SCL with R3 tables?
    Thanks again.
    Jaydeep.

  • Can anyone explain me the procedure and initial settings to do sto for schedule lines?

    can anyone explain me the procedure and initial settings to do sto for schedule lines?
    Create a STO with new doc type for material M1 to ship from plant 1 to plant 2 with qty as 100. On pressing enter you should be able to see schedule lines in delivery schedule tab. In schedule line you should see the Material availability date, GI date, loading date etc.
    can anyone give the answer for this question..

    Hi Megha,
    Please find below links for Config STO with schedule lines.
    http://dhavalatsap.blogspot.sg/p/configuration-of-plant-to-plant-sto.html
    https://scn.sap.com/thread/1260375
    Thanks,
    Bala.

  • 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.

  • 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

  • Release strategy for Schedule lines in SD

    Hello All
    Can we create a release strategy for Schedule Lines in Scheduling Agreement? If Yes How?
    I have already maintained a release strategy for Item Level... which I want to put it for Schedule line as well....
    Thanks in advance.

    Hello,
    I think you are in the wrong forum. Please choose the right forum category and post it there.
    Matthias

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