Display Archived Schedule lines

Hello,
Can anybody tell me, how to view the Archived Scheduling lines?
I know that archived scheduling agreement can be viewed in ME82.
Thanks and regards,
Shyam

what happens if you click the button with the calendar icon after you selected the item in ME82 ?

Similar Messages

MD04 - Delivery Date shown as per 1st schedule line in Purchase order

HI ,
we have an issue in one of our client related to Purchase order .see detials below.
we have maintained the configuration " E " under STO configuration with the combinaiton of Purchase order type , Delivery type ,Checking Rule .
SPRO = Material Management = Purchasing = Purchase order - Setup stcok stransfer order - Assig delivery type to checking rule
we have assign the E = Display the delivery proposal with dailog box under feild " Rules adoption for ATP check "
it means that when you create the Purchase order with Qty then system will propose an new screen with delivery proposal.
we need to select one which would like.
once you select it system will display to schedule line items for line item in Purchase order.
first schedule line item delivery date will be calcualted based on the Planned delivery time
second delivery date will be calculated based on the Route determiantion ( Note this functionaity will be avialble in Ecc 6 and may be in 4.7ee also )
so now issue is when we see MD04 system is showing first schedule line delivery date in MD04, it was suppose to show the second scheduline delivery , but it is not happening .
why ? is it STD behaviour ?
pls check it and suggestme

Hello,
We are also experiencing this issue in ECC 6.0 with the first schedule line showing as the delivery date in the receiving plant in MD04. In our case, we have sales orders that are placed on the distribution centers, and that triggers an STO to be generated for shipment from the Source plant to the DC to fulfill the Sales order demand.
We have also noticed that in CO09 for the receiving plant, the committed dates are not displayed, so ATP is incorrectly calculated at the distribution center when rescheduling changes the committed dates in the STO due to a change in material availability.
Has anyone been able to find any solutions or additional findings to workaround this issue? I see that SAP development will be taking a look at this but that was last updated in May of 2011. I have not been able to find any other additional information on OSS that addresses this issue.
Thank you,
Tina
Original Post from pentakota srini:
"HI,
We have an issue in one of our client related to Purchase order .see details below.
We have maintained the configuration " E " under STO configuration with the combination of Purchase order type , Delivery type ,Checking Rule .
SPRO = Material Management = Purchasing = Purchase order - Setup stock transfer order - Assign delivery type to checking rule
we have assign the E = Display the delivery proposal with dialog box under field " Rules adoption for ATP check "
it means that when you create the Purchase order with Qty then system will propose an new screen with delivery proposal.
we need to select one which would like.
once you select it system will display to schedule line items for line item in Purchase order.
first schedule line item delivery date will be calculated based on the Planned delivery time
second delivery date will be calculated based on the Route determination ( Note this functionality will be available in ECC 6 and may be in 4.7ee also )
so now issue is when we see MD04 system is showing first schedule line delivery date in MD04, it was suppose to show the second schedule line delivery , but it is not happening .
why ? is it STD behavior ?
pls check it and suggest me"

Schedule line display based on Document Type

Hello Friends,
I need to display the last or the latest schedule line for the particular document type.
The document type and Schedule line both the objects belongs to NUMC data type.
For EX: for doc type 5555 the schedule line may have from 111 to 1009.
In between some schedule lines may be deleted. But i need to display only 1009 for the document type!!
Can some one suggest the solution for this!!!
Thanks and Regards
Sri

Hi Sri,
        you want to disply no.of schedul line numbers having particular Document type.
        means suppose doc type DR having 3 Sch line num
              Doc Type         Schedule line Num    loads
                  DR                    1007                   1st
                  DR                    1009                   2nd
                  DR                    1010                   2nd
                  DR                    1007                   3rd
the above scenario you want to disply Particular doc type having 4 Sch line num
   now you want to disply number '4' or
   you want to disply latest Scheduline number of DR 1007.
Could you tell me Clearly I will help to you.
Thanks & Regards,
Ram

Display msg when Schedule line is changed

Hi Experts,
I have a requirement that when Schedule line qty is made zero then an error msg should be displayed.
Msg should be displayed as soon as qty is made 0 and enter is pressed and at the time of saving it.
I have tried to code in User exit field_modification, but still it does not work.
Plz suggest the way in which this can be achieved.

This code is in MV45AFZZ:   userexit_field_modification.
DATA: v_days TYPE VTBBEWE-ATAGE,
       vbep_edatu Type VTBBEWE-DBERVON,
       V_sydat     TYPE   VTBBEWE-DBERBIS,
       n type N,
       V_change type c value 'N'.
constants: c_item_cat type string value 'TAPA'.
Data : ls_vbap_posnr type string.
DATA : LIT_VBAP type STANDARD TABLE OF VBAP with header line ,
         WA_VBAP TYPE VBAP.
DATA :LIT_OLD_VBEP type STANDARD TABLE OF vbep WITH HEADER LINE,
         WA_VBEP TYPE VBEP.
check sy-uname = 'CCHAUHA1'.
*SELECT VBELN POSNR ETENR LFREL EDATU WMENG FROM VBEP into CORRESPONDING FIELDS OF TABLE LIT_OLD_VBEP
   WHERE vbeln = xvbep-vbeln.
*SELECT KEVER FROM VBAP into CORRESPONDING FIELDS OF TABLE LIT_VBAP
WHERE vbeln = xvbep-vbeln.
IF SY-TCODE ='VA32'AND XVBAP-PSTYV = 'TAPA' and VBAK-VBTYP = 'E'
                    and vbak-auart = 'ZLZ' OR vbak-auart = 'ZLP'.
*Loop at xvbep where VBELN = xvbep-VBELN.
      V_sydat = sy-datum.
     vbep_edatu = xvbep-edatu.
     CALL FUNCTION 'FIMA_DAYS_AND_MONTHS_AND_YEARS'
       EXPORTING
         I_DATE_FROM = V_sydat
         I_DATE_TO   = VBEP_EDATU
       IMPORTING
         E_DAYS      = v_days.
     IF v_days > 0 and v_days <= WA_VBAP-KEVER
                    and VBAK-VBTYP = 'E'
                    and vbak-auart = 'ZLZ' OR vbak-auart = 'ZLP'.
         READ TABLE lit_old_vbep INTO wa_vbep index sy-tabix.
       IF wa_vbep-WMENG ne xvbep-WMENG ."and xvbep-posnr eq lS_vbap_posnr.
         MESSAGE 'Quantity zero not allowed ' TYPE 'E'.
        ENDIF.
     endif.
    ENDLOOP.
*ENDIF.

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

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

MRP Type P1 and late firm schedule lines

Hello All,
     We are using MRP Type P1 which firms our schedule agreement schedule lines within the planning time fence (as desired). However, sometimes the supplier is late on delivery and the firm schedule line goes into the past.
     Is it possible to have MRP move the firm schedule line delivery date to today instead of going into the past?
     Thank you,
     Jerry

Hi ,
Bring process forward (reschedule in)
Within this rescheduling horizon, the net requirements calculation checks whether, after a requirement, a firmed receipt exists, which can be used to cover this requirement. Then the system displays a rescheduling date as well as the exception message Bring process forward for this receipt. The net requirements calculation then uses this receipt and the system will only create another procurement proposal if the receipt quantity is not sufficient to cover the complete requirement. Several firmed receipts can be used to cover one requirement.
It does not take in to account the GR processing time and it is purely based on the stock requirement date , parameters in Procurement and Scheduling in the Material Master
So it will consume the requirement backward scheduling and bring the Process forward.
Kumar which strategy are you using ? scheduling agreement is of weekly , daily or monthly bucket ?
How many days SA bring to Production and How many days SA for forecast you are doing ?
Are you using any Program to convert these SA in to PIR and upload ( using any program ) .
Regards,
Jayavimal
Edited by: jaya vimal on Jun 16, 2010 1:33 PM

In VA01 In Schedule line Delivery date not getting populated

Hello,
We have developed enhancement for VA01 tcode.
Depending upon the quatity entered for a material it should show one more item as free good.
If quatity is 10 for a line item 10 then it should show item 20 by default same mateerial and quatilty as 1.We have done this it is working fine.
But if we select free good item in our case it is 20 and click on schedule line item buttom all quaitity fields getting populated.but delivery date not getting populated for only free good.for line item 10 it showing properly.
Can any one please suggest what i need to do in order to display delivery date for free good.
Thanks in advance.
Regards.

Thanks for your response.
Actually i have seen technical settings for that field.it is rv45a-etdat.this field has value till MV45AFZZ.seen in debugger.
Looks like it is clearing some where after the above include.Any suggisitions welcome.Thanks again.

MRP - schedule lines in weekly format

Hello,
we generate automatic schedule lines via MRP on a purchasing scheduling agreement. Is it possible to have the delivery date of the schedule line in a weekly format and not in a daily format?
thanks

Hello,
this works but only for the transmission to the sales scheduling agreement.
I want to be able to generate the schedule lines by the MRP-run in weekly format. As a result they should be displayed in transaction ME38 in week format in stead of day format.
thanks!

SCHEDULE AGREEMENT-DELIVERY SCHEDULE LINE ITEM PRINTING

Scheduling agreement is created in ECC.
Delivery schedule line items are generated using APO and CIFed over to ECC.
Upon displaying in ME38 in ECC, the delivery schedule line items are appearing as required. The problem is that no output type is displayed for condition type LPET even though the settings are done & condition records are maintained.
Can someone throw some light on this?

Hi Anil ,
Goto Transaction NACE , Select Application EL and then Click on O/p Types.
Select your o/p and click on Processing routines.
Make a copy of medium 1 and change it to 5. The program , Form , Form routine would remain the same.
Maintain condition records with medium 5 in MN10.
Ensure that email address exists in Vendor Master.
Check with ur Basis to make sure that the setting are done in Transaction SCOT for sending document via PDF.
Create a new Agreement and test it.
Regards
Ramesh Ch

Firming for Schedule Lines

Hi Everyone,
I am working with MRP creating schedule lines automatically, I need way to have firming indicator for the schedule lines that created out of MRP. I have checked the forums and did some research, all mentioned about the time zones
Firm zone (zone 1) - Firmed
Trade-off zone (zone 2) - Semi Firmed
Planning zone (zone 3) - Forecast
But checking my Scheduling Agreement, ITEM > MORE FUNCTIONS > ADDITIONAL DATA, in the scheduling control portion the FIRM ZONE field and TRADE OFF ZONE field are not modifiable. Can you let me know if there's any other way where I can update this?
Thanks in advance,

Hi, In the config SA-->Define document type for your SA type ensure that the indicator for scheduling agreement release documentation is ON.
The fields relevant for the doc.type are specified by the entry in the 'Fleld selection' field. (like LPA or LPL).
Go to Define screen layout at document level.For the Field selection as above choose Scheduling control and double click on the above.
I can only guess that as you are using a customised SA type, the entry is selected as 'Display' for the fields for a custom Field selection again(NOT EQ LPA or LPL).
If yes, you can make it optional or Required.
See if this sorts out your issue.
Although it looks like a ordinary field control change, am not sure what impact inconsistencies/changes like this would bring.
Better to check with MM consultants before making use of the changes.
LP vs LPA: With LP the schedule lines are instantly transferred to vendor. With LPA you have the option to use a creation profile etc to transmit the data in your preferred time bucket at a later stage and then transmit it and not instantly like LP.

Schedule Lines not confirmed

Hi SAP experts
Can somebody tell me as to why schedule lines for a material is not confirmed for a material while creating a sales order. I tried creating an order for two materials and since one of the material does not have confirmed schedule lines, it is affecting the delivery and the subsequent functions.
Issue requires immediate action. Pl help me

Hi,
It looks like you don't have enough stock for this item as in availability check,it is not able to confirm item. In case MMBE shows that you have stock available in that particular plant, then it could be possible that the stock is already reserved for other order to be delivered later. To check that, goto the order, select the item which is giving problem, click on display availability. check if you have any customer order in the list confirmed for a later date.( It will show confirmed quantity. ).
Now you can decide, based on the priority, how you want to go. You can un-confirm the quantity in confirmed order, so that quantity is available for other orders.
Thanks,
Gagan

Schedule lines in SA

Hi
I am able to release the schedule lines in ME84.But still when I go in MIGO the message displayed is document contains no selectable items.
Is there any step remaining?
Regards

Hi
This is not related with schedule dates as the schedue is on 24th October and I am preparing GR on 27th October.
So this issue is not related with SA dates.
Also I checked if there is any confirmation control key,it is not there.
Still if I go to create Inbound delivery there is error message that no inbound deelivery can be created as this item is not subjected to confirmation.
Any other suces of error?
Regards
Vaibhav

Schedule Lines value-After MRP Run of all type

Can someone explain where can we see the total value in terms of money for the schedule lines generated against a material code.

Dear,
For Type VB Planned order will only generate when the stock fall below reorder point. It will not consider dependent reqmn from FG.
In reorder point planning, an entry is only created in the planning file and the net requirements calculation is only carried out if stock levels fall below the reorder point. To avoid overplanning, sales orders, dependent requirements, reservations and so on are not usually included in the net requirements calculation as these future requirements are already planned with the reorder level. However, to guarantee that the MRP controller is informed of current issues, the system displays sales orders, dependent and manual reservations and so on.
Rgs
Abhijit Gautam

How to create diferents deliveries for each schedule line

Dear gurus,
I have sales orders with many schedule lines in order to deliver in diferents dates. We need to create all the deliveries together but each schedule line needs to be in a diferent delivery with the corresponding delivery date.
I analiced the customizing about pool for delivery creation (VL10) but all I can change is for display and can not change the way the delivery is created. If we select two schedule line with diferent dates, the proccess create only one delivery with the total quantity and the first date of delivery.
Anybody knows some way to make the proccess create individual deliveries from diferents schedule lines?
Tanks in advance!
Marina.

Hello Marina
I hope you are using VL10E. Did you try working with Delivery creation date (range) and Delivery Date calculation rule? For example if you go for a value of 2 for the CalcRuleDefltDlvCrDt ('Rule for determining default value for deliv. creation date), then system will consider only those sched lines which are to be delivered today and tomorrow.
You also have the possibility of setting up your own routine for CalcRuleDefltDlvCrDt.
Thirdly SAP has suggested a solution for Scheduling agreements ( valid for releases upto 4.7). In this SAP has suggested solution 4 for ensuring all schedule lines are not delivered together. You can customize the code to include Sales orders ( in stead of Sched Agreements) in your case. Though it is for release 4.7, I think you can use the smae concept in ECC also.
137937 - SD scheduling agreement: Delivery split for each schedule li
Check it out and let me know how it goes. Good luck.

Display Archived Schedule lines

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