Delivery schedule update from PO to SO in intercompany

Hello All,
We are planning to have a Purchasing Agreement to automatically create Sales Scheduling agreement by idoc ORDERS in a Intercompany scenario.
The subsequent delivery schedules are to be updated from the Purchasing agreement in the Sales agreement with DELINS.
We are in ECC Eph4 and IS Auto is not available. Is it possible to have this automatic Delivery schedule update(DELINS) without IS Auto.
With Regards,
Karthik
Edited by: sapsd_123 on May 24, 2011 9:38 AM
Edited by: sapsd_123 on May 24, 2011 9:39 AM

go to item data and fo patner functions.. and click ship to and maintain differnt ship to address and save... go to shulduleline and maintain differnt shedule lines ato differnt ship to...
Hope it will solve...
Ramki

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Delivery schedule update in stock transfer order not works

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Have the following problem:
I have STO from plant A to B.
Delivery Schedule tab contains information based on production orders in plant A. In case of production order was re-scheduled earlier, the respective update is not uploaded into Delivery Schedule tab in STO, while if the same production order re-scheduled to later date, then updated dates are uploaded to Delivery Schedule tab correctly.
If anyone knows what settings or workaround exists to resolve such problem?
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Hi, Harsh Panara ,
1. Is this problem reproducible? If yes, you may need to create a message for it in service market place.
2. If this is only a single case, you can re-create the EKBE (po history) entry via report ZCREA_EKBE. Please check SAP note 433505.
3. Regarding the GR document and document flow, this is related with how you post the GR. If you post GR in MIGO with reference to the outbound delivery, it should be updated to the document flow. How did you post it?

Goods Movement status of delivery not updated from C to A

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I am facing a peculiar problem.
We reversed goods issue using VL09 however the goods movement status of the delivery has not been updated. The GM status is still showing C- Completely processed.
If we are trying to repeat the process again thinking that reversal has not been done using VL09 for that particular delivery error message is displaying already the goods reversed.
Here we are missing the link. Though the goods reversed status has not been reflecting in the delivery.
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Edited by: MARUTHI RAM on Apr 18, 2009 1:25 AM

1) First check in MB51 with movement type 602 whether you could see the delivery reference
2) Next go to VOV7, select your item category and see what is maintained for the field "Completion Rule". It should have been "B".
3) Next go to VTLA, select the item category for the combination of your order type and delivery type and see whether you have maintained "+" for the field "Pos./neg. quantity"
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Delivery Schedule Confirmation inbound

Hi experts,
Business scenario: For material planning purpose, The SAP PO would require delivery schedule confirmation from supplier to be used as a PO firm item when the PO is released. The PO items are critical since they will be used as material requirement planning to fulfill shop floor production.
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Rambabu.A

Hello Duke,
Thank you very much for getting back to me. Yes, our configuration had been maintained properly as defined.
IMG>MM>Purchasing>Confirmations>Set Up Confirmation Control
1. Select the Confirmation Control Key
2. Goto Confirmation Sequence
We had set up AB confirmation in sequence 1 and LA in sequence 2.
The problem happens only when the delivery schedule date or PO line delivery date is earlier than or equal to the AB confirmed delivery date. When this happens, the system does not look at the cumulative quantity between the AB confirmation and LA confirmation. Instead, the system treats them as two independent events resulting in an overconfirmed situation.
Please see the following example:
<b>Scenario 1</b>
If 1000 ea was ordered with Delivery schedule date is 11/20/2007 with the following confirmation:
                                                                       Quantity reduced
AB Confirmation     300 ea    11/19/2007             0
LA Confirmation     300 ea    12/20/2007             0
Total ATP available quantity is 600 ea (over-confirming)
<b>Scenario 2</b>
If 1000 ea was ordered with Delivery schedule date is 11/26/2007 with the following confirmation:
                                                                       Quantity reduced
AB Confirmation     300 ea    11/19/2007             300
LA Confirmation     300 ea    12/20/2007             0
Total ATP available quantity is 300 ea (correct quantity)
Please kindly advise if there is any documented SAP logic that explain this system behavior. Thank you very much.

Delivery schedule confirmed by vendor

Hi experts,
Business scenario: " For material planning purpose, The SAP PO would require delivery schedule confirmation from supplier to be used as a PO firm items when the PO is released. The PO items are critical since they will be used as material requirement planning to fullfill shop floor production"
Can any one let me know what is BAPI FM Delivery Schedule Confirmation by vendor in MM module or any other suitable method .
Thank for advance,
Rambabu.A
Edited by: Rambabu Ata on Feb 5, 2012 9:56 PM

In SAP, there is a functionality called "confirmation control" which we can use to control the confirmations and acknowledgement from vendors related to price, delivery date and quantity.
You can setup the "confirmation control key" in PO as per your requirement whether you want to just record the acknowledgement or maintain inbound delivery or both.
Go through this link to learn more
[http://www.sap-img.com/materials/explain-about-the-po-confirmation-control-key-in-detail.htm][Confirmation control|http://www.sap-img.com/materials/explain-about-the-po-confirmation-control-key-in-detail.htm]

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I have created Sales order and maintained delivery scheduling, Then Run MRP through MD50,
We received Planned order then through this we have converted to Prodcution order.
When we observe the delivery schedule for sales order under assignment Tab in Produciton order which is showing zero instead showing line item of Delivery schedule.
I am able to see Sales order and Line item but i am not abel to get any delivery schedule line item.
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Dear Experts,
Please provide me solution.
after Running MD50 transaction against Sales order.
If I maintained different Scheduling Line Item for First Line item of Sales order.
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Dear Gurus,
I have one PO with single line item having delivery schedule -
Material 1 -
delivery schedule 01.01.2009     2000
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Best regards
Sar

There is no link from the MAterial document line item (Table Mseg) to the PO Schedule Line (EKET).
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PO details Po Date QTY
Sch1   01Jun2009   200
SCH2 08Jun2009   100
GR Details
GR1   01Jun2009   180
GR2   07Jun2009   110
GR3 09Jun2009      10
Calculate a *** total qty for the PO Line.
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Sch1   01Jun2009   200
SCH2 08Jun2009   300
Calculate a *** total qty for the ontime GR.
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Sch1   01Jun2009   200                180
SCH2 08Jun2009   300                 290 (180+110) the 3rd GR was too late
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Po SCL qty + CUMUL GR QTY - CUMUL PO QTY = ADJ GR ON Time Qty
SCH1 01Jun2009
200 + 180 - 200 = 180 on time for 01Jun2009 date ( 90% fill rate)
SCH2 08Jun2009
100 + 290 - 300 = 90 on time for 08Jun2009 date (90 % fill rate) the first 20 of the GR on 07Jun2009 went to fill the late, early date.
Best of luck !
SCH2 100 +290 - 300 = 90 on time for 07Jun2009 date

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@praveen: I tried the solution provided by you and it worked for me in this context. But it seems this BADI gets triggered every time the delivery is getting saved. So for my test purposes, I'm triggering this BADI in a program, but in actual scenario, the BADI would be called on every sy-ucomm = 'SICH_T' i.e. SAVE. hence, I can't separate my piece of code using this condition.
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Please help on this issue. The issue is since in the "direct Purchase order", the delivery date is fixed & not updated by MRP, seems only delvery schedule line in Scheduling Agreement can be updated by MRP.
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Jerlyn

Hi,
For all of your queries;
ME01 - Maintain Source List for the materials
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Status is not updated from delivery to sales order item.

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Dear Murali,
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Murali.

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Swamy Mantha

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IT
Skyworks Inc.

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We have a scheduling agreement created in MM in ME31L for subcontract process .
Delivery schedule mentioned for first two line items are 5/07/2008 .
Deliver schedule mentioned for 3rd line item is 02/08/2008 .
Due to this different requirement dates, always delivery split happens .
Regarding this , I request you to clarify below points .
1. I understand these delivery schedule were mentioned when this scheduling agreement was created . Afterwards there is no updating happened for delivery schedules .
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Excellent information !
I understood what you have mentioned .
Just I need your clarifications for my below queries to fix this issue .
There are 6 line items in this scheduling agreement .
For 3 line items , delivery schedule date is 02/08/2008 . for another 2 line items, delivery schedule is 05/07/2008 . due to this different delivery schedules for line items in scheduling agreement . whenever user creates delivery , delivery split is happening .
In order to avoid this problem , can ask user to change delivery schedule for another 2 line items to 02/08/2008 from 05/07/2008 . ?
If user change this delivery schedule for this line items , is there any ramification in anyway ?.
Thanks In Advance

Delivery schedule update from PO to SO in intercompany

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