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,

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Delivery dates in schedule lines is not changing in sales order

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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.
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kindly let me know more details.
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I want to create a report to monitor and compare different dates in sales and delivery process.
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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".
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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 ?/
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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.
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Hi,
Select <required fields> from VBEP
into table <itab>
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sort itab by posnr etenr descending.
read table itab into wa index 1.
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The issue is:
There is a 1 hour time gap between the System time & the local time.
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Pass the data in structure field ORDER_SCHEDULES_IN-REQ_DATE.
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Delivery Status at Schedule Line level.

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Use the function module
CALL FUNCTION 'RV_SCHEDULE_CHECK_DELIVERIES'
    EXPORTING
      fbeleg                        = wa_vbap-vbeln
      fposnr                        = wa_vbap-posnr
FVERRECHNUNG                  = ' '
FS073_ALT                     = ' '
IF_NO_SORT                    = ' '
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   fvbfa                         = fvbfa
   fvbup                         = fvbup
   fxvbep                        = it_vbepvb
FVBLB                        =
    fvbap                        = fvbap
EXCEPTIONS
FEHLER_BEI_LESEN_FVBUP        = 1
FEHLER_BEI_LESEN_FXVBEP       = 2
OTHERS                        = 3
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
loop the internal table it_vbepvb.
get the open qty in that schedule line
    MOVE wa_vbepvb-olfmng_flt TO wa_itab-openqty.
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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.
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the standard extractor 2LIS_02_SGR is providing data at
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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,
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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.
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DEar All,
I need urgently one the foolowing doc:
step wise config data for schedule line agreements.
thanks
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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.
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or
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http://help.sap.com/saphelp_47x200/helpdata/en/93/7439fb546011d1a7020000e829fd11/frameset.htm
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Default category of delivery date in schedule lines

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