Firmed Schedule lines.

Hi Gurus,
I have an Issue in Schedule lines. Delivery schedule lying with in the firm zone has firm indicator 1(Firm zone) in ME33l. The same schedule line shows in MD04 with * Symbol as firmed. In some of the cases Delivery schedules push out from the Firm Zone does not have a Firm Indicator in ME33l but it is firmed in MD04 with * symbol due to reschedule in.In which table & field I can Identify the Firmed schedule lines with * symbol in MD04.Please Help me.
Regards,
Senthil.K

Check table MDBS

Similar Messages

  • 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

  • MD04 firm schedule line - ME38 schedule line manualy changed

    Hello Gurus,
    many users change manually quantity in schedule lines but then the schedule is locked and becomes firm in MD04 ( * ) so that MRP does not take this quantity into account.
    How to change this behaviour as I want the MRP to take this modification into account ?
    Thanks a lot.

    Hi,
    When your users change a schedule line they are automatically firmed as the system can only assume that they know more about the supply position than it does.
    MRP does take the quantity into account, however, it is not allowed to change the date nor the quantity, so any increase or decrease in demand is reflected in the first unfirmed schedule line.
    This behaviour is not configurable.
    If the firmed schedule line is not correct because the user has made a change in error then you need to set the quantity to zero so that the schedule line is deleted. MRP will then create a new schedule line in line with the planning parameters and current stocks / demand.
    Hope that has answered your question
    Alex Dixon

  • System is not firming schedule line automatically

    Hello,
    I want to know how the end and start date of planning time fence is calculated and why system is not firming schedule line automatically.
    In Material master I am using MRP type P1 and GR processing time 1 day, planned delivery time 1 day, planning time fence is 7 days. Lot size key EX
    Today is 19.11.2008. And I have requirement of this material coming from FG on 20.11.2008.In MD04 transaction system is showing End of planning time fence is 28.11.2008 which is fine as per material master (+ 7 days excluding sat & Sunday).
    When I run MRP for FG, system generates schedule line for this material procured form vendor for the required qty on 28.11.2008 with exception message (30-Plan process according to schedule20.11.08).
    As per firming type P1 system should automatically firm the order since requirement date is on 20.11.2008 and it should show the schedule line on 20.11.2008 not on 28.11.2008
    But when I change the delivery date manually from 28.11.2008 to 20.11.2008 it firms the schedule line.
    Please suggest what can be the solution
    Regards
    Nanhe Babu

    Dear,
    Check your MRP type and Planning time fence defined in mrp 1 view of material master?
    Firm zone (go-ahead for production)
    One of two periods specifying the degree to which the delivery schedule lines of a scheduling agreement release are classified as firm or semi-firm.
    Use
    ! Firm zone I Trade-off zone I
    !--!-II> Days
    SA release creation date Schedule line date
    Firm zone: (go-ahead for production)
    If the date of a schedule line lies within the firm zone, the vendor has the go-ahead to produce the relevant quantity with the assurance that the orderer will bear any and all material and production costs associated with the scheduled quantity in the event of subsequent cancellation by the latter.
    1. Another way of handling your issue is by using the manual firming .
    2. In mdo4 in the Edit menu u will find a Set firming date.
    3. Now you can select this and this will give u a popup for entering a date.
    4.When u give a date in this and hit enter.
    Also please note delivery schedule lines in ME38 (even it is created automatically), in Planning time fence, will get affected by MRP run.
    Hope clear to you.
    Regards,
    R.Brahmankar

  • How to delete firmed schedule line collectively.

    Dear All,
    Greetings...
    Please give your valuable input to carry out the collective deletion of firmed schedule lines.
    Thanks in advanc,
    VIjay

    please check this link..
    [https://forums.sdn.sap.com/click.jspa?searchID=25906013&messageID=4862339]
    karthick

  • Firming of schedule lines

    Dear All,
    We are using scenario where we are planning purchase requisitions in APO and sending them in ECC. In ECC we are converting them in to schedule lines.  Once schedule lines they get firm in ECC and for APO as well. But we want to change them through APO in forecast delivery horizon i.e. outside JIT horizon. JIT horizon would be 4 days and 10 days FRC horizon.
    Is it possible to unfix/ un firm schedule lines outside JIT horizon?
    Is there any user exit for this??
    Please advice.
    Thanks & Regards,
    Shirish Kulkarni

    Hi
    I do not think such facility is avaialable in Std SAP.
    Regards
    YMREDDY

  • Firming the Schedule Lines in Sch.Agreement

    Hi , I have done the  following to firm the schedule lines in Scheduling agreement.
    1. Firm Zone as 30 days
    2.Tradeoff zone days as 60 days
    3.Binding MRP indicator as NULL(Lines not changeable within Zones)
    4.In OMIN , Firm Schedule lines enabled for the MRP group
    When i run the MRP, schedule lines are getting created with Firm Indicator (*) for the requirements lying within these zones. After transmitting the schedule lines to vendor , if i change the requirement again, the schedule  lines within Firm Zone are getting adjusted as per the new requirment. I dont know whats the purpose behind maintaining these Firm Zone and Trade off Zone.
    Pointers are much appreciated.
    Thanks and regards,
    Milton Isaac

    Hi,
    Rolling delivery schedules issued under scheduling agreements are divided into different time zones indicating the degree to which lines of the schedule are binding.
    Firm zone (zone 1) (go-ahead for production).
    The schedule lines within this zone count as firm and thus as fully binding. If you cancel a schedule line that falls within the firm zone, the vendor is entitled to charge you with both production costs and the costs of procuring input materials incurred by him as a result of the cancellation.
    Trade-off zone (zone 2) (go-ahead for procurement of input materials)
    This is the "semi-firm" zone, giving the vendor the go-ahead to procure necessary input materials for the manufacture of the item ordered. If you cancel a schedule line within this semi-firm zone, the vendor is only entitled to charge you the material costs. Schedule lines falling within this time zone are thus less binding that those falling within the firm zone.

  • Schedule Lines with Firm

    Hi Gurus,
    I have an Issue in Schedule lines. Delivery schedules lying with in the firm zone has firm indicator 1(Firm zone) in ME33l. The same schedule line shows in MD04 with * Symbol as firmed. In some of the cases Delivery schedules push out from the Firm Zone does not have a Firm Indicator in ME33l but it is firmed in MD04 with * symbol.In which table & field I can Identify the Firmed schedule lines with * symbol in MD04.Please Help me.
    Regards,
    Senthil.K

    Delivery schedules lines are populated when MRP is Run.
    symbol indicates that you have done manual intervention in the purchase order mentioned.
    In MDO4 you can see * symbol
    Ganesh kumar

  • Fixing (or firming) of Schedule lines

    Good afternoon,
    Is there any way that I can fix(or firm) schedule lines on mass via a vendor?
    Thanks in advance.

    Hi
    I do not think such facility is avaialable in Std SAP.
    Regards
    YMREDDY

  • Firm scheduling agreement in MRP

    Hi gurus,
    We are maintaining scheduling agrements in ME38 manually. system shows firm schedule lines in md04 screen. When we run MRP system does not consider or minus stocks and create planned order equals to the requirements. we need this scenario in this way that when we run MRP so system should minus stock if it finds schedule agreements, PO etc.
    Please suggest.
    Regards
    Majid Ali Khan.

    Hi
    In T.code OPPQcheck rescheduling horizon days for your plant. If the number of days are less than your delivery date then it will not consider. you need to change your rescheduling horizon days.
    And I belive you have done setting right in OMIN for Scheduling agreement.
    Regards
    Antony

  • Firm scheduling agreement with MRP

    Hi gurus,
    We are maintaining scheduling agrements in ME38 manually. system shows firm schedule lines in md04 screen. When we run MRP system does not consider or minus stocks and create planned order equals to the requirements. we need this scenario in this way that when we run MRP so system should minus stock if it finds schedule agreements, PO etc.
    Please suggest.
    Regards
    Majid Ali Khan.

    Hi Majid,
    As per stanrd sap mrp process , system has to consider the current stock level/ available procureemnt prosposals in mrp calculation.
    Are you using gross planning (PS 11)? what is the mrp type for the material.

  • Schedule lines are not generating properly in MD04

    Hello All,
    I have a issue in MD04, in which schedule line for Schedule agreement is not getting generated on the same day as sales order is created (09.05.2014). But Schedule line is getting created in different date. Because of which i am creating schedule lines manually at required dates. 
    Note: I have attached screen shot of MD04
    Kindly help me to overcome this issue.
    Regards,
    Manoj  

    Hello Manoj
    Please observe that there are rescheduling exception messages and rescheduling dates for your scheduling agreements. It generally happens when you have sales orders in the past and you don't allow "start in the past" for replenishment proposals generated by MRP.
    Go to the customizing transaction OPPQ and change the customizing "start in the past". After that, run MRP again for your material and the schedule line dates should match the sales order. Please observe that firmed schedule lines wont't be changed.
    BR
    Caetano

  • BAPI to read and change schedule lines in APO

    Hello experts,
    We want to firm schedule lines inside the firm zone of the APO procurement scheduling agreements with a daily job. For this we are trying to use BAPI BAPI_POSRVAPS_GETLIST3 and BAPI_POSRVAPS_SAVEMULTI3. The getlist one does not return schedule lines, it returns purchase orders and purchase requisitions. Are these the right bapis to read and change schedule lines in APO? or is there anyother one we can use?
    Thanks and regards,
    Ergul

    Hi,
             You can use the below code to read the schedule lines.
    Checking a session exists
        CALL FUNCTION '/SAPAPO/RRP_SIMSESSION_GET'
          IMPORTING
            ev_simsession = gv_sims
            es_gen_params = gv_params.
    If not create a new session and read it
        IF gv_sims IS INITIAL.
          CALL FUNCTION '/SAPAPO/RRP_SIMSESSION_CREATE'
            IMPORTING
              ev_simsession = gv_sims.
          CALL FUNCTION '/SAPAPO/RRP_SIMSESSION_GET'
            IMPORTING
              ev_simsession = gv_sims
              es_gen_params = gv_params.
          g_cre_chk = 'X'.
        ENDIF.
    CALL FUNCTION '/SAPAPO/CMDS_TPSRC_GET'
        EXPORTING
          iv_ebeln                       = p_l_t_acknh_ebeln
          iv_ebelp                       = p_l_t_acknh_ebelp
        TABLES
          et_tpsrc_all                   = lt_tpsrc
        EXCEPTIONS
          matid_not_found                = 1
          locfrom_not_found              = 2
          locto_not_found                = 3
          scheduling_agreement_not_found = 4
          error_selecting_schedagreement = 5
          OTHERS                         = 6.
      IF sy-subrc = 0.
    reading the scheduling agreement records
        READ TABLE lt_tpsrc INTO ls_tpsrc INDEX 1.
        CALL FUNCTION '/SAPAPO/PWB_BZQID_GET_ORDER'
          EXPORTING
            iv_simid               = '000'
            iv_bzqid               = ls_tpsrc-bzqid
          IMPORTING
            ev_ordid               = lv_iordid
          EXCEPTIONS
            lc_connect_failed      = 1
            no_elements            = 2
            unit_conversion_failed = 3
            OTHERS                 = 4.
        IF sy-subrc = 0.
          CALL FUNCTION '/SAPAPO/PWB_GET_RELATED_ORDERS'
            EXPORTING
              iv_ordid             = lv_iordid
              iv_order_type     = '16'
              iv_simid            = '000'
            IMPORTING
              ev_ordid          = lv_eordid
            EXCEPTIONS
              order_not_found   = 1
              lc_connect_failed = 2
              no_elements       = 3
              OTHERS            = 4.
          IF sy-subrc = 0.
            APPEND lv_eordid TO lt_ordid.
            CALL FUNCTION '/SAPAPO/DM_PO_READ'
              EXPORTING
                iv_simsession     = gv_sims
                is_gen_params     = gv_params
                it_ordid          = lt_ordid
              IMPORTING
                et_schedule       = p_lt_sched
              EXCEPTIONS
                lc_connect_failed = 1
                lc_com_error      = 2
                lc_appl_error     = 3
                OTHERS            = 4.
          ENDIF.
        ENDIF.
      ENDIF.
    Use '/SAPAPO/CMDS_SNP_MM_ORD_MODIFY' function module to change the schedule lines (Pass '16' to iv_order_type parameter).
    Let me know if u have any issues.
    Regards,
    Siva.

  • Scheduling Agreement Schedule Lines firmed after outbound delivery

    Dear All,
    We use scheduling agreement for cross-company process in our client.  After MRP run schedule lines created automatically. For the next step outbound delivery is created via VL10F (or VL10B).
    After outbound delivery creation, on MD04 or ME39, i see the schedule line firmed (*). Because firmig MRP doesn't change those schedule lines. This is a problem for our client.
    Do you know a way for MRP can change the schedule lines even outbound delivery created ? How can i manage this situation ?
    Best regards,

    Hi Anil
    The '*' that you see means that the schedule line has been changed manually and the Firming indicator (EKET-FIXKZ) is set when there is any change to the Schedule line.
    So, when a Delivery is created, the schedule line should be 'Fixed'.
    Otheriwse, MRP can delete or change this schedule line and it would cause an inconsistency in the system. This is the logically intended behaviour.
    Please see the F1 help for the field EKET-FIXKZ:
    "Schedule Line is "Fixed"
    Fixes the schedule line and determines that it cannot now be automatically changed as a result of materials planning and control/MRP activities.
    Procedure
    The indicator is set automatically if:
    .- You make manual changes to a line of a scheduling agreement delivery schedule that was created via the materials planning process
    .- You create a schedule line manually
    Dependencies
    You can specify whether Materials Planning/MRP can change delivery schedule lines within the firm and trade-off zones in the additional data for the scheduling agreement item."
    I hope this helps.
    Anna

  • Schedule lines beyond firm zone are cumulated in output

    Hi All,
    I had my firm zone in schedule agreement upto 21st Aug, 2010. And the schedule lines under release are like this
    Category       Del. Date       Quantity                     Line type
    D     08/12/2010     6,612.000          F                  
    D     08/16/2010     6,612.000          F                  
    D     08/19/2010     6,612.000          F                  
    D     08/20/2010     6,612.000          F                  
    D     08/23/2010     6,612.000          P                  
    D     08/26/2010     6,612.000          P                  
    The problem is, in the output for this schedule agreement release. The quantities on the date 23rd Aug, and 26th Aug are cumulated and shown up as weekly requirements  i.e.,  week 34/2010 with cumulated quantity  on the dates 23rd and 26th 13224.
    But my requirement is that the output is to be shown individually on the mentioned date.
    Please give your ideas
    Thanks

    Delivery schedules lines are populated when MRP is Run.
    symbol indicates that you have done manual intervention in the purchase order mentioned.
    In MDO4 you can see * symbol
    Ganesh kumar

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