Delivery re-scheduling

Hello,
I have few questions as follows:-
1) The sales order passes the requirements to MRP.If that is the case, then why the delivery (for same sales order ) also passes the requirement to MRP.
2) I could not understand the concept of res-scheduling of deliveries from help.sap.com. Can someone pls explain.
3) How can the planned goods issue date and actual goods issue date be different. if the stock is available but we if defer the PGI, don't you think that stock can be taken away by some other sales order/delivery ?
regards
pamela

1) If you don't pass, how SO knows you have delivered and also knock off requirements.
2) RE-ATP you mean? if delay shipment, stock post in late, changes in delivery date, will helps.
3) Delay in shipment is very common, or customer delivery date is not accurate or ATP date is not accurage.
Pick the OB and block it then.

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T-Code to update condition table for delivery & transport scheduling to SCM

Hello,
Could you tell the T-code to update condition table for delivery & transport scheduling to SCM system
These are the some SAP fileds
/SAPCN1/KOTABNR (Condition Table)
/SAPCND/KAPPL(Application)
/SAPCND/KSCHL(Condition type)
/SAPCND/KOLNR(Access sequence)
Thanks in Advance
RK
Edited by: RK on Jun 9, 2009 5:58 PM

HI
The TCODE for this is /SAPAPO/ATP_GCM.
Regards
Anurag.

Unable to create single delivery through scheduling agreement - MM37

Dear All,
In our scenario, we are creating scheduling agreement with tcode - ME37 for multiple material and for each material we create multiple delivery creation date schedule with past date (ME38).
Then we create delivery with VL10D, we put scheduling agreement number in purchase order tab - purchase order field & Execute.
It creates multiple deliveries but we want to have single delivery.
We implemented SAP note - 377501 , but is is still not working.
Kindly advice,
Regards,
Bhushan.

Dear Lakshmipathi,
Thanks for your reply.
Yes, I searched the forum & got list of reasons for delivery split but wasn't able to identify exact reason.
But first I want to confirm,
1. Whether is it correct process to create delivery through VL10D for scheduling agreement (ME37) ?
2. Also to overcome delivery split, we implemented SAP note - 377501 but did not worked.
Therefore I am thinking to implement SAP Note - 386340, Kindly advice.
Regards,
Bhushan.

Problem in Delivery of Scheduling Agreement

Dear Senior's,
->I have created a scheduling agreement for material XYZ of 100 Boxes
Settings for forecast delivery schedule are
Date              Time    Order Qty   SLT CML released qty Open qty Confirmed qty   Delivery Block   Bomexp    SL Category
17.12.2009 ; 00:00    10              1         10                        10                 10                      -                          -                 CN
20.12.2009 ; 00:00    25              1         35                        25                 25                      -                          -                 CN
25.12.2009 ; 00:00    20              1         55                        20                 20                      -                          -                 CN
02.01.2010 ; 00:00    15              1         15                        15                 15                      -                          -                 CN
07.01.2010 ; 00:00    30              1         45                        30                 30                      -                          -                 CN
JIT Delivery Schedule
No entries
Planning Delivery Schedule
Date              Time    Order Qty   SLT CML released qty Open qty Confirmed qty   Delivery Block   Bomexp    SL Category
17.12.2009    00:00    10              1         10                                             10                      -                          -                 BP
20.12.2009    00:00    25              1         35                                             25                      -                          -                 BP
25.12.2009    00:00    20              1         55                                             20                      -                          -                 BP
02.01.2010    00:00    15              1         15                                             15                      -                          -                 BP
07.01.2010    00:00    30              1         45                                             30                      -                          -                 BP
Now whenever I create a delivery for date 17.12.2009 with reference to Sch. agreement, delivery had selected directly 100 boxes instead of 10 and it shows an error in notes Schedule lines were rejected due to differing delivery date/time
I've done settings in delivery type for referencing sales order(i.e. scheduling agreement) with default order type.
Kindly solve my problem as I have been stucked here from last 3 days.
Regards,
Anand Malu
Jr. SAP SD Consultant
Edited by: genius_anand on Dec 14, 2009 7:08 AM

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trying to post it again

Inbound Delivery For Scheduling Agreement Lines using LSMW

Hi,
We need to create inbound deliveries for scheduling agreements. Our scheduling Agreements are too big with 200 lines. But the vendor used to send only few discrete lines in his ASN. Is it possible to create inbound deliveries for the Scheduling agreement using LSMW? Is there any standard BAPI or IDOC available to handle this in LSMW? Has anyone done this before?
Our requirement is as follows.
1. Create Inbound Delivery for few lines of the Scheduling Agreement
2. The delivery quantity of the inbound delivery will be a partial quantity of the Scheduling Agreement
3. Materials are batch managed and the batch number for each inbound delivery item need to be captured.
4. Vendor's ASN Number and its item number need to be captured at inbound delivery header and item level respectively.
Note: Delivery Schedule of the Scheduling Agreement is not used in the above scenario.
If you have any input, it will be really appreciated.
Regards,
SP0526

Hi,
You can give your scheduling agreement number in the field Purchase Order.
If you want select from the list, you can click on PO tree (just under create inbound delivery). There selet document category as "L". You will get the scheduling agreement list.
Regards,
Prabu

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

BAPI Create delivery from scheduling agreement

Hello,
Does anyone have code to create a delivery referencing a scheduling agreement?
Thanks,
Evan

I dont think there is a BAPI to create delivery from the schedule lines .
You can get the details of schedule lines from the VBEP table and use the FM BAPI_OUTB_DELIVERY_CREATE_SLS.
This becomes very cumbersome in case there are partial deliveries per schedule line.

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

How to create correction delivery in schedule agreement

Hi all -
I am loading legacy data into SAP and am creating schedule agreements. I create the agreement using SD_SALESDOCUMENT_CREATE, then COMMIT, then update the schedule lines using BAPI_SALES_DEL_SCHEDULE_CREATE also followed by a COMMIT. This works, and creates the schedule agreement with schedule lines.
At this same time, or even in another BAPI or function call if need be, I need to create a CORRECTION DELIVERY for this schedule agreement. I am populating the CORR_***_QTY_IN and CORR_***_QTY_INX in BAPI_SALES_DEL_SCHEDULE_CREATE with values in every field, and the return tells me 'CORR_CUMQTY_IN has been processed successfully', but when I look at the schedule agreement in VA32, there is no ***. issued qty or ***. delv qty, and no correction delivery has been created.
What am I missing??
Thanks so much...
Sharon

Hi Shyam -
I am calling the BAPI_TRANSACTION_COMMIT function right after the BAPI_SALES_DEL_SCHEDULE_CREATE function. When I call that create function, I am adding schedule lines, so my return table has all of the other successful messages you would expect -
ORDER_HEADER_IN has been processed successfully
CORR_CUMQTY_IN has been processed successfully
DEL_SCHEDULE_IN has been processed successfully
SCHEDULE_IN has been processed successfully
Sched. Agr. w/ Rel. 1030000058 has been saved.
It even says the corrective *** qty was successful....but when I open the schedule agreement, and go to the Forecast Delivery Schedule tab on the line item, the Cml. iss. qty and Cml. dlv. qty fields are blank, and there are no deliveries associated with the order.
Do I have to use a seperate BAPI to create the correction delivery? I've looked at BAPI_OUTB_DELIVERY_CREATE_SLS, but I don't see how to specify that this is a correction delivery and not a 'regular' delivery.
Thanks,
Sharon

Over Delivery on Scheduling agreement affect next GR in MIGO

hi sir/madam,
i have tried the following scenario with problem:
Day 1, MRP generate SchLine for Mat# A, Qty 5 pcs
vendor delivered 7 pcs instead, so i MIGO it with 7 PCS
Day 2, MRP generate SchLine with 2 pcs
i go to MIGO, system prompted "there is no selectable item".
then i try to change the qty in SchLine from 2 to 3 pcs
in MIGO, it gives me open Qty is 1 pcs.
i suspect the system reduce the qty in MIGO against the cumulative qty in SchAgreement.
is that standard SAP? if that is the case, i can't receive over delivery from vendor as it will affect the next good receive. hope anyone can give me some idea. thanks!
Matthew

Hi,
I hate saying this, but unfortunately that is the way that it works in SAP.
Even though you are creating schedules for specific dates, the system just sees the whole scheduled qty regardless of dates and every over delivery is assumed to be a delivery from a later schedule happening early.
I have always tried to avoid scheduling agreements wherever possible, because of this and other "features".
The solution is to consider using Contracts instead, if you can. At least with a contract you have an individual PO call-off that can specifically control what happens for that individual delivery.
If you cannot change to using contracts (I would be interested to here the reason why you cannot change) then you are stuck with this "feature".
Also check that you have no, or very low delivery tolerances. You seemed to indicate that the 7 were received BEFORE the later schedule had been added. this would indicate that you have a delivery tolerance and that allowed the 7 to be posted instead of the 5. But if you wanted to have this tolerance you are still going to find that it assumes that it is just an early delivery of a future schedule.
Sorry
Steve b

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

MRP supplier consignment create delivery for Scheduling Agreement

Hello,
We have a situation where MRP is used to calculate for a material which is subject to supplier consignment and also to scheduling agreement. When we run the MRP generates purchase requisitions for the consignment material , but it does not find the scheduling agreement for the material. We expected that it would create deliveries for the scheduling agreement.
The question is, is it possible to obtain deliveries from the MRP for the scheduling agreement?
Thanks a lot
Ignasi

Yes, it seems the problem was in Quota Arrangements which was not well defined for consignment material.
Thanks.

Using SQVI to generate report of open and released delivery schedule lines

All,
I'm using SQVI to generate an excel spreadsheet for some buyers to show open released schedule lines because they are a 1 line item per scheduling agreement company.
I used the logical database MEPOLDB instead of a table joint and pulled fields from EKKO(vendor, SA #,&purchasing group), EKPO(Material Number), EKEH(schedule line type), and EKET(delivery date, scheduled qty,previous qty).
Does this sound like I'll get the results I want on paper as long as I use the right selection criteria, because the report I'm getting isn't quite what I expect? I am unable to identify which lines are authorized to ship vs. trade-off zone, planning, etc. in the report thus far.

Hi Mark,
I have faced same requirement. I am not sure about transporting to TST and PROD. I done by this way.
After generating SQVI program in DEV , I assigned that program to a transaction and tested in DEV. Later i have regenarated SQVI in Production. then I assigned the generated Program to same transaction in DEV. And transported the Tcode assignment of program to Production..
About authorization , if its not sensitive report, BASIS can restrict at transaction level.
Regards,
Ravi.

Link between Delivery and Sales Order Schedule Line

Hi Gurus,
I have a requirement in which i need to display quantity and amount at schedule line level and also the delivery and delivery item for each schedule line.
For example, if there is a sales order O1 and item 10 for which we have 3 schedule lines and 3 deliveries as well say D1, D2 and D3.
Report should be something like this
Sales Order    Item   Schedule Line    Delivery    Del Item   Confirmed Order Qty
O1                 10      1                       D1           10            5
O1                 10       2                      D2            10            5
O1                 10       3                      D3            10            4
How can i determine that a particular delivery corresponds to which schedule line of that saler order-item?
We have the link between delivery and sales order but is there any way that we can get the link of delivery at schedule line level?
Please help.
Regards,
Gaurav

Hi,
I suppose you must check with SD functional consultant and the post should also be in the logistics SD forum and not BI. But I suppose there is know specific link between the schedule line of SO to the Delivery. It is more like a bucket flow for ex.
Sale order   Item    Schedule line qty
SO1            Item1     Sch1            10
SO2            Item1      Sch2           10
Delivery Item QTy
DO1       IT1   15
DO2       IT1    5
In this case qty 15 is distributed over both SO1 and SO2, and SO2 ITem1 Sch2 has link to both the DOs
So I am not sure if you can establish a one to one link, please check with your SD consultants.
Regards,
Ashwin G

Delivery re-scheduling

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