Credit Release thru VKM3 remove the schedule line delivery block ...

HI Gurus,
I have created the sales order with the delivery block at the schedule line. i have save the order . The order goes to the credit block . So when i release credit block with the help of VKM3 then system also removes the schedule line level block.
This is not std behaviour . Can any one come across such scenario ?
Details: I have removed the routine 101 in the OVB8 so that if order goes to credit block still order will have the confirm qty.
Also in the OVAK order type is mark D for automatic credit check.
Thanks in advance

Hi ,
I have checked the sales order thru the program but we are not using any user exit for the same.
Now i have found that if the qty is confirm on the first date i mean on the date given then system does not remove the block & if the ATP check suggest the diff date so there are two schedule line in this case block get removed ..
May be this is like after credit removes system must be running the ATP check again ..
Please help

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I have a problem in credit exposure update in FD33.When I use the schedule line category xx which has req/Assembly marked in schedule line category settings is updating the sales order values in Fd33 even if the sales order (while creating) is blocked due to credit.
Whereas I use the schedule line category YY which has req/Assembly not marked in schedule line category settings is not updating the sales order values in Fd33 if the sales order(while creating) is blocked due to credit.
Is this the standard behavior? If so Why.
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Babu

Hi Babu,
Yes, this is a standard behavior.
Please refer to note 393304.
If the flag "transfer of requirements" is not set, that means that credit-blocked order won´t update credit values.
In this document has a complete explanation regarding this proceeding.
I hope it can help you.
regards
Ruy Castro

Update Schedule line Delivery date using Bapi_po_Change

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I am passing the PO number, Po header, Item structure, Schedule line Structure.
But the Date is not getting updated in the Eket table.
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Hi Sukriti,
Thanks for the Response, yes i have used the Bapi Transaction Commit Also .
The point is I am able to Update the Statistical Delivery Date in the Same EKET table using BAPI_PO_Change .I have Checked all the Ways to update the EKET-EINDT(Delivery Date)but no Unable to do it.

Calculate all days in month from schedule line delivery date for 12 mths

Hi experts,
I am trying to solve a problem and would appreciate any help! Im on BI7.
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So I neen to restrict the key figure (Outstanding Value) by Schedule Line Delivery Date and display as above on a 12 month forecast basis from the day (sch line delivery daye) entered as a variable by the user.
I also need the first month to only show the dates in the month remaining including the date entered as a variable. The last month must go up to the day before exactly a year in front.
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Best
Steve.

Hi,
    Check "OVLY" and "OVLZ" and If the sceduling is active for he shipping point /sales document type. Check "OVXD" and see If the Loading time/ Pick/pack time is determined from it. If they are getting determined from shipping point check the shipping point calender in "SCAL" .If it has saturday and sunday as holidays ,then you may have to change them. And check If the customer has goods recieving hours assigned to him (In customer master unloading point). If he has only 5 working days and If he accepts only goods at 8 am in the morining then system would propose like this.Kindly please let me know If you need any more Information on this.
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Block the Schedule line for Delivery

Hi,
I have a requirement in which I want to block the schedule line in my sales order for delivery.
Also I want that system should not perform the availability check and block the stock on the requested delivery date.
We want the order handler to take a desicion and remove the block, and then the item should be relevant for availability check.
To cover the 1st req of keeping the block, I will use a schedule line cateogry which has a delivery block setup in IMG.
Will setup the schedule line cateogry accordingly.
But I am not sure how to achieve the 2nd req to not to confirm the schedule line qty till the block is there.
Kindly advise.
Regards,
Harsh

Hi Harsh,
2 ways to achieve this,
1- Create new reason for rejection & you can stop the requirements to flow to MD04. ( assumption is, item will be waiting for further activities by the Order handler )
2- Tx: OVB8 & OVB5
check whether you can include your own logic which is applicable only for newly created delivery blocks. This transactions works well for Delivery block "01"- credit block- for not to transfer requirement to MD04.
Hope it may work for you.
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in MD04 we can see the firm indicator for some of the schedule lines. We aware of that this indicator is set based on the firm zone period and the schedule release date.
Apart from firm zone is there any other parameter makes the schedule line firm ( except manual change) Please clarify.
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Hi
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Antony

Delivery block in the schedule lines.

Hi,
Mine is a MTO scenario. I am using planning strategy 50. So a planned order ---> production order will be created against MRP run against each sales order.
When i am placing a delivery block at the header the system is working fine. Its deleting the planned order(converted production order).
when I am placing a delivery block at the schedulle line its not working fine. its not deleting the underlined planned order or production order.
what configuration should I do to make this work.......

Hi,
Look at the help (press F1) on the field confirmation block at SPRO-> Sales and Distribution ->Basic functions ->Availability check and Transfer of Requirements ->Tranfer of Requirements -> Block quantity confirmation in delivery blocks ->Reasons for and Scope of Delivery Blocks: Transfer of Req. blocks.
It looks applying delivery block at schdule line level will not delete the passed requirements. This is standard SAP behavior. If you want to change this nature, then you may need to use an User-exit.
Following is description given for the field confirmation block;
Confirmation block
Indicates whether the system, in addition to blocking delivery, also blocks the confirmation of order quantities after an availability check during sales order processing.
Example
You may want to block confirmation of sales orders where the creditworthiness of the customer is in question. In this case, you set the confirmation block for the delivery block that relates to credit problems. During sales order entry, when you enter a delivery block because of credit problems, the system, after you save the order, does not confirm any quantities for delivery. In this way, the goods remain available for other customers.
Note
If, before you save a sales order, you look at the schedule line overview, you can see what the system would confirm, if the block were not set. However, as soon as you save the sales order, the confirmed quantities are automatically reset to zero.
Dependencies
If you enter the delivery block at header level, the system transfers the desired delivery quantity for all schedule lines in the requirement. The confirmed quantity is deleted. This function is not available when you enter the delivery block at schedule line level.
Regards

Reschedule does not update the schedule line

Dear All expert,
After upgrade to ECC6.0, the reschedule does update the schedule lines eventhough it list all the required to be update in the list.
As I checked , it update the ekpo successfully but does not update the eket.
Is there any suggestion ?

Hi,
On the initial screen of V_V2
Remove tickmark of SIMULATION, Then it will update schedule lines in sales document
Kapil

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Hello,
If you want to control MRP messages for rescheduling you can make settings in tcode : OMDW either at plant level or MRP group level.
You can introduce Tolerance value forward & Tolerance value for displacemt in No. of days here.
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Hi , I have done the following to firm the schedule lines in Scheduling agreement.
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2.Tradeoff zone days as 60 days
3.Binding MRP indicator as NULL(Lines not changeable within Zones)
4.In OMIN , Firm Schedule lines enabled for the MRP group
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Thanks and regards,
Milton Isaac

Hi,
Rolling delivery schedules issued under scheduling agreements are divided into different time zones indicating the degree to which lines of the schedule are binding.
Firm zone (zone 1) (go-ahead for production).
The schedule lines within this zone count as firm and thus as fully binding. If you cancel a schedule line that falls within the firm zone, the vendor is entitled to charge you with both production costs and the costs of procuring input materials incurred by him as a result of the cancellation.
Trade-off zone (zone 2) (go-ahead for procurement of input materials)
This is the "semi-firm" zone, giving the vendor the go-ahead to procure necessary input materials for the manufacture of the item ordered. If you cancel a schedule line within this semi-firm zone, the vendor is only entitled to charge you the material costs. Schedule lines falling within this time zone are thus less binding that those falling within the firm zone.

Delivery before the schedule line date in scheduling agreement.

Hi All,
I have a situation where in I am using JIT delivery schedule for processing the delivery requirement from customer. In this, lets say, I have a schedule as 08/05/2009 for material A to deliver 1000 qty and the material is made available to me after production as of 07/05/2009 and I want to despatch the material on 7th only and not on 8th. The system does not allow me to do this.It allows me to make a delivery only on 08/05/2009.
Is there any alternative to this and is this SAP standard behaviour.

I think you can change the schedule line date in scheduling agreement itself and do the delivery.
regards,
Sudhir

BAPI for VA02 to check availability & update the Schedule lines

Hi Experts,
Is there a BAPI which can 'check item availability' & update the Schedule lines for the same order?
I have checked 'RV_AVAILABILITY_CHECK' 'BAPI_MATERIAL_AVAILABILITY' 'SD_BACKORDER_UPDATE'
but it is not solving the purpose.
Kindly give your suggestion for the same.
Thanks.

Hi,
Please let me know if you were able to achieve this functionality. I have a similar requirement wherein I need to check for the material availability and update the schedule lines in the scheduling agreement. I checked the FM SD_BACKORDER_UPDATE, but it doesn't seem to be helpful.
Regards,
Dawood

How to change delivery block for all item in the schedule lines via va32

dear sap expert:
i onle can change delivery block for one sales order item in the schedule line every times via va32,it will take so many time because there are hundreds of item in a sceduling agrrement. how to change all the item one times.
please give me a way to resovle the problem.
best regards.

dear:
the fast change function cann't resovle the problem,i first double click the item of schedule agreement ,then select the schedule lines option, finally in the delivery block input the reason of bolck.
best regards.

Link between the Schedule Lines and the GR document

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I would like to find the link between the Schedule Lines (of Scheduling Agreement) and the GR document. i.e. which GR has been made against which Schedule Line. I have checked the tables EKET, EKBE, MSEG but there is no link with the Schedule Line, I found the link only with the item number there.
Thanks
Prashanth

Hi
At the time of posting the GR for a SA you will be not posting this with reference to the Schedule line of the SA item. So system will always update the GR document against the SA item and update qty on the schedule line.
May be this is the reason we donot have any direct relation ship to material document and Scheclue line
Thanks & Regards
Kishore

Delivery date determination in the schedule lines

Hi,
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hope anyone can shed some light on the above. TQ
krt

Hi ,
This is what F1 help says
Rounding-up period for delivery scheduling (in days)
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Use
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This is F1 Help of rounding days and not my words..... you can also check in OVXD t-code.
Thanks,
Raja

Credit Release thru VKM3 remove the schedule line delivery block ...

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