Delivery and schedule line

Hi all,
I am trying to do  a delivery for sales order, but an error "No schedule lines due for delivery up to the selected date" is showing up.I have checked the schedule line and it is confirming the material.
what would be the problem.
Plz advice.

Hi
Please check when the schedule line date are confirmed in the sales order item detals schedule line tab.
Then give the same date while creating a delivery  In VL01n transaction code with shipping point.
Hope this will rectify your problem. please reward points
thanks
Kuntla

Similar Messages

  • Creation Profile in Scheduling Agreement and Schedule LIne

    Dear Experts,
    Currently I'm working on Scheduling Agreement and Schedule Line.In standard SAP gives the provision of creation profile.I've gone through the SAP help documentation but I'm not clear on that.I've few doubts on creation profile.
    1. I've created a profile say XXXX for 14 days JIT and 6 months Forecast.And I maintain the same on Scheduling Agreement additional data.
    2.I'm creating delivery schedule respect ot Scheduling agrrement.
    3. I maintain the aggregation horiozon in creation profile as 10 days daily aggregation for JIT and 120 days for monthly aggregation for forecast.
    4.I run MRP for the header material and I maintain the necessary SA number in Source list.
    5. After MRP run I'm not getting the respective schedule lines for JIT and Forecast.
    6. What is the use of creation profile in Scheduling Agrrement and schedule line and is it determine ant schedule lines after MRP run.
    Please clarify me on creaion profile.
    Thanks in advance
    PKB

    Dear Experts,
    I'm not getting any response regarding Creation profile which I posted last week.
    Can anybody explain me the use of Creation profile in Schedule line?
    From Standard SAP help documentation I'm not convince.
    Best Regards
    PKB

  • Determination of Item category and Schedule line category

    Hi,
    I am fresher being trained in SAP-SD.I am confused with determination of Item and schedule line category. Pls help me
    How is item and schedule line category is determined. Should it be done by us or by the system. pls explain it in a low level.

    hello,
    these are very basic question and can solved if you search over the net or ask your instructor to recommend any book.
    coming to your question
    item category determination  in sales document is done via following rule
    sales document typeitem categorygroupusage+higher level item cat=item cat det in sales doc
    OR                              +       NORM                                                              =TAN
    SCHEDULE LINE CAT determination  in ITEM OF A sales document is done via following rule
    item category+mrp type=schedule line category
    TAN               +PD          =CP
    revert if helpful
    Mohit Singh

  • Need to Create delivery on the basis of sales order and schedule line

    Hi,
    I need to create delivery on for sales order which is splitted in schedule line number (ETENR).
    I am using FM RV_DELIVERY_CREATE and passing sales order number with single line item at a time for different (schedule line) VBEP-ETENR. but it is creating the delivery for all schedule line  items in first time only and in second loop it is not returing any thing even error. can any one please suggest me  urgently what can I do for it.

    Hi Ankit,
    You will have to create your own program to do this.
    There is no standard way todo this.
    Best regards,
    Ramki

  • SCHEDULING AGREEMENT AND SCHEDULING LINE CREATION

    Hello Guys,
    I trying creating a scheduling agreement(SA) for vendor & material combination.
    I have created a Scheduling agreement in ME31L then maintained in ME38.
    In ME38 i have also mentioned the delivery date. when i am checking EKKO for Purchasing document , its created with the delivery date specified.
    My question is how to create a schedule line ? Do we need to maintain a source list of that material, plant and vendor.
    If we have the source list maintained, then what is the next step after SA is created and maintained.
    Do we need to do MIGO? because i tested by creating one SA in ME31L and maintained in ME38. I mentioned the delivery date as today and when i checked EKKO table the Purchasing document is created.
    Do i need to create a Purchase Order?
    If no then do i need to do MIGO? If i need to do MIGO, for what reference do i need to do MIGO???
    My client never maintained a Scheduling agreement, they want the scheduled lines to be created and sent to vendor and we need to receive  the goods on specified delivery date.
    Help will be appreciated.
    Thanks.

    Hi,
    You need to make a distinction between the scheduling agreement (ME31L/ME32L) and the delivery schedule creation (ME38/ME84)
    With ME31L you create the scheduling agreement. In the scheduling agreement which is created for a vendor you maintain the parts that you will order at this vendor, the target quantity that you will order over a certain period and the price.
    In ME38 you use the scheduling agreement number that is created with ME31L to create schedule lines (manually). These schedule lines consist of a date and an quantity. This is the data that needs to be transmitted to the vendor and against which the vendor is shipping the ordered materials.
    Once the vendor ships the materials you post the goods receipt in Migo against the scheduling agreement number.
    That is the basic working of the scheduling agreement and the delivery schedule.
    Now some remarks.
    You need to set-up the required output conditions for transmitting the data to the vendor either via print, fax, email or EDI.
    You can do this manually in each scheduling agreement and each release but typically you maintain the output condition records.
    For scheduling agreement contract (ME31L) you use transaction MN07.
    For the delivery schedule (ME38/ME84) you use transaction MN10.
    In order for you to be able to post the goods receipt the delivery schedule needs to have been transmitted otherwise you will get a message that not requirement are found when trying to post goods receipt.
    Also the goods receipt can only be posted if the requirements are valid on the day that you are performing MIGO. This means if you would post GR today then the open requirements in the scheduling agreement need to be for today or already from previous dates. The system will not allow you to post GR for quantities that are only due tomorrow (if this is required a user exit needs to be set-up).
    If you want schedule lines created via MRP then you need to set-up a source list using ME01. You have to make sure that the MRP key is set to 2 in orer for the system to generate schedule lines and you also have to make sure that you have the correct MRP parameters set-up.
    You can use ME84 to transmit the delivery schedule lines generated by MRP if no changes are required. With the ME84 you can transmit multiple releases at once, however this transaction can not be used to make manual changes to the MRP proposal.
    The scheduling agreement offers lot's more possibilities but the above should get you going with the basics.
    Hope this will help you on your way.

  • Link between actual ship date of an item and schedule line in Sales Order

    So, we are developing a custom report that compares actual Ship Date (Goods Issue Document MKPF-BUDAT) and the date the item should've been shipped (Schedule Line Date).
    I am able to link the GI Document to Delivery Document and can then link to Sales Order Number/Item Number.  However, a line item can have multiple schedule lines.  What logic can be put in the mapping so that the correct scheduling line is picked for the GI date to be compared against?
    Example:
    Sales Order 123
    Item 10 Product X - Quantity 10
    Schedule Line 1: 11/15/2014 8 pieces
    Schedule Line 2: 12/15/2014 2 pieces
    Let's say first shipment gets delayed 2 months and ships 1/15/2015
    Due date in report should know to select 11/15/2014 to calculate that shipment was late 60 days
    Any way to link delivery document to a specific schedule line??
    Thanks!!

    Hello,
    Just did similar development for customer report. List of deliveries based on sales order number and sales order line item numbers. Sort these deliveries either with number or actual goods issue date. Compare goods issue quantity with schedule line quanity and start allocating deliveries to schedule line. For example
    Schedule line 1 - 10 MT, Schedule line 2 - 5 MT. Now you have created 3 delivery. First with 7MT, second with 5MT and third with 3MT. Your first delivery will be for first schedule line. Your second delivery is for first and second schedule line and your thrid delivery will be for second schedule line
    Regards,

  • Intercompany STO's delivery quantity schedule line quantity

    Folks,
    I have the following issue:
    STO / PO for 01.01.2010 for 2 PCE's
    1 schedule line for 1 PCE for 01.01.2010 -> delivered and receipted;
    1 schedule line for 1 PCE for 01.02.2010 -> cannot yet be delivered.
    Total of schedule lines = 2, so schedule line quantity equals PO quantity.
    Stock comes in and VL10g runs in background and generates 2 deliveries for 1 PCE each, whereas there was an open quantity for only 1 PCE!
    So in fact total delivery quantity is 3 whereas the PO quantity is 2.
    Anyone seen this?
    MZ

    Hi
    Hi can you check the following
    1. In  delivery item category  t code  OVLP availability check should be on
    2. use the t code to generate the delivery for the purchase order  t code VL10d  (In this system will show the open quantity how much is going to deliver)
    Delivery is happening more than STO quantity
    Regards
    Damu

  • Outbound delivery and schedule agreement

    Hi,Gurus.
    I face a problem.
    we have lots of schedule agreement in SD and we create outbound delivery as per SA.
    We have a lot of materials to delivery to  a same customer and we have to create  an outbound delivery  for some SA which they had same devliery date.
    Which should I do?could you give me some suggestions.
    thank you in advance

    Hello,
    With reference to sales order  :::
    Schedule lines are the details in which SAP stores information about how much quantity will be delivered to customer from the complete order quantity & by what date it will be delivered.
    Line item is one material entry from a sales order which contains order from customer for various materials & clubbed together in one order.
    For more info  plase check following link :
    http://help.sap.com/saphelp_47x200/helpdata/en/dd/55fb20545a11d1a7020000e829fd11/content.htm
    Hope this helps.
    Thanks..
    Mark points if helpful

  • Relation between movement type and Schedule Line Item Cat

    I have a situation for Return Sales Order, there's two lines items with
    *Item Cat                      Schedule Line Item Cat         Stock
    REN(Normal)                 YN (Returns 657)                 Blocked
    RENN (Free Goods)      DN (Returns)                        Return Stock
    Question is, the user would like all the return stock to be posted to Block stock which should be using movement type 657. How can I configure this.

    Hello Sarvanand
    Assign Sched Line category YN to item category RENN using this path:
    SPRO/IMG/Sales and Distribution/Sales/Schedule Lines/Assign Schedule Line Categories
    Don't change movement type of standard Item cat DN.
    Thanks.

  • 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

  • ATP and consequences on pricing and schedule lines

    Dear all,
    We made an ATP check at schedule lines and item levels.
    We have two problems :
    1. stock units are not the same as sales units.
    Is it possible to make ATP check based on quantities in sales units instead of basic units ?
    2. pricing is performed on ordered quantities and not on confirmed quantities. Let's suppose we have 25 units ordered and 20 confirmed, how is it possible
    - to perform pricing on 20.
    - other solution : ATP changes ordered quantities to 25.
    Thanks all.

    HI raphael,
      point 1) in mRp view of the material you can controll whether u want on basic unit or sales unit for atp run.
    point 2 )in std sap it is not possible to restrict pricing performance for confirmed quantity .101 % not possible....
    if you can compromise for something else .please revert back i can bail you out.
    reward if helps !!!!!!!

  • ME_GUI_PO_CUST And Schedule Line Items

    Hello,
    I have implemented the ME_GUI_PO_CUST BAdI and in method TRANSPORT_TO_MODEL Im trying to update some custom fields at schedule line item (EKET). Beloiw is the sample code and I can see the chnage in IM_MODEL after calling the SET_DATA method for schedule but after save the changes are not reflected in DB, any ideas? Im calling the same method in ME_PROCESS_PO_CUST method PROCESS_SCHEDULE and everything works just fine (For batch mode)
         mmpur_dynamic_cast lo_item im_model.
          CHECK NOT lo_item IS INITIAL.
          lt_meposchedule = lo_item->get_schedules( ).
          LOOP AT lt_meposchedule ASSIGNING <fs_meposchedule>.
            ls_meposchedule  = <fs_meposchedule>-schedule->get_data( ).
            CALL FUNCTION 'ZFM_PO_GUI_EX_FACT_DAT_GET_CHN'
              IMPORTING
                e_update         = l_update
              CHANGING
                c_meposchedule_s = ls_meposchedule.
            IF l_update IS NOT INITIAL.
              <fs_meposchedule>-schedule->set_data( im_data = ls_meposchedule ).
              FREE l_update.
            ENDIF.
          ENDLOOP.
    Thanks,
    Arash

    Hello,
    I have implemented the ME_GUI_PO_CUST BAdI and in method TRANSPORT_TO_MODEL Im trying to update some custom fields at schedule line item (EKET). Beloiw is the sample code and I can see the chnage in IM_MODEL after calling the SET_DATA method for schedule but after save the changes are not reflected in DB, any ideas? Im calling the same method in ME_PROCESS_PO_CUST method PROCESS_SCHEDULE and everything works just fine (For batch mode)
         mmpur_dynamic_cast lo_item im_model.
          CHECK NOT lo_item IS INITIAL.
          lt_meposchedule = lo_item->get_schedules( ).
          LOOP AT lt_meposchedule ASSIGNING <fs_meposchedule>.
            ls_meposchedule  = <fs_meposchedule>-schedule->get_data( ).
            CALL FUNCTION 'ZFM_PO_GUI_EX_FACT_DAT_GET_CHN'
              IMPORTING
                e_update         = l_update
              CHANGING
                c_meposchedule_s = ls_meposchedule.
            IF l_update IS NOT INITIAL.
              <fs_meposchedule>-schedule->set_data( im_data = ls_meposchedule ).
              FREE l_update.
            ENDIF.
          ENDLOOP.
    Thanks,
    Arash

  • Requirement type and Schedule line category

    Hi SD Gurus,
    1)  Please let us know, where to see the Requirement Type (Control filed of Availability check and TOR) in the sales order. I dont remember now and I knew that we can change the Requirement type in sales order, while creating the same.
    2) In the Intra-stock transport order (stock transfer between Plants with in a company code), how the schedule line category NN is getting determined and what is the purpose of this schedule line category? 
    Please advice on both the doubts...
    Regards,
    Manivannan R

    HI,
    Schedule line category determined in the combination of MRP type and ITEM Category(MRP will be maintainedin the material master and the item category will be determined in the combination of Sales doc typitem ct grpusagehlev.,itmcatdef.,itmcat+man.,itmcat) and the use of this item category NN is stock will be transfer frm sloc to sloc within a plant and for more info check tcode OMJJ take help of MM consultant.
    Regards,
    kishore.

  • Need to create One outbound delivery against multiple PO and Schedule lines

    Hi Experts.
    I needed your help in regards to creating one single outbound delivery for multiple PO/SA lines(in one shipment) using either FM GN_DELIVERY_CREATE or
    W_FRM_DELIVERY_CREATE_GENERAL.
    I have tried setting up the indicator XKOMDLDN-KZAZU = 'X' in the interface to combine orders in one delivery but I am still getting multiple deliveries.
    If somebody had sucess with  the above then can you please let me know what other parameters do I have to set or let me know if I have to code this in a user exit/badi which will be called inside these FM's.
    OR
    Please let me know if there are any other alternatives to the above FM's to post one single delivery against mupltiple PO's.
    Thanks
    Raj

    Hi,
    I am little bit disappointed since I did not get even a single reply for the issue that I raised. Anyways finally after couple of days debugging VL10d and going thru SAP support website I found couple of solutions. Here it is in case anybody else needs it in the future.
    I am using solution 2 below.
    Solution 1.
    From SAP portal website u2013 Apply SAP note 386340 (Grouping purchase orders into one delivery using VL10*)
    Note- This solution will affect all your plants and delivery types that is using VL10d transaction or any other transactions calling FM GN_DELIVERY_CREATE
    Solution 2.
    This is the solution that I am using and it is done by implementing BADI  u2018LE_SHP_GN_DLV_CREATEu2019 method MOVE_KOMDLGN_TO_LIKP.
    1) Here I am checking for two fields (IS_XKOMDLGN-WERKS and IS_XKOMDLGN-LFART) are equal to the plant and delivery type that I need to combine deliveries for.
    2) If step 1 above is true then I am updating the header structure CS_LIKP-LFDAT (delivery date) to todays date (sy-datlo).
    Thanks
    SHR.

  • 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

Maybe you are looking for