FW: Delivery schedule problem.

hi expert
as discussed with you we are maintaining the schedules in JIT for the making the ASN delivery. But today we are not able to make delivery, but the schedule has been maintained . Pl find the attached screen shots for the error message. Pl let me know how to resolve this issue.

Hi,
Pls. send error which you are facing. here we can't attached screen shot while posting.
Regards,
Vikas

Similar Messages

Problem in Scheduling Agreement Delivery Schedule

Hi Guru's,
We have a one problem in scheduling agreement delivery schedule.We are having delivery schedule from 29.05.2007 to 02.09.2009.As per standard procedure while raising GR the system updates GR quantity in first open quantity delivery schedule and it will go one by one delivery schedule. But in our case we raised many GR's and it was updated like that.But recent one GR(quantity - 2736) has skipped four delivery schedule and it has updated fifth delivery schedule.
We dont know why system has skipped four delivery schedule.
Anyone aware the reason.If any procedure or indicator is there.
Please help us.
I have attached screen shot for your reference.
Points will be rewared.
Thanks in advance.
Best Regards,
Naga.

Hi Tao,
Thank you so much for your reply.
I have created two delivery schduled,Afterwards I released second delivery schedule please note taht I did not released first delivery schedule.
Then I raised GR but the GR quantity is updating in first delivery schedule eventhough not released.As per your statement it has to update in second delivery schedule.But it is not working.
Kindly suggest to me, Whether my understing is correct or not.
I am expecting your valuable reply.
Thanks in advance.
Best Regards,
Nagapandian.

SA delivery schedule release problem

Hi all,
I am created a schedule agreement (Type LPA) and created delivery schedule for it.
When I am trying to release the delilvery schedule using ME84, I am getting the follwing error.
Msg No 06/857 -> No message record found.
I created condition record through NACE for Allication area EL, output type LPET. Still the problem persists.
Require your suggestions.

How to release directly from ME38 ?
I tried in the path delivery sche > Edit > generate Forc Sche
but the msg below:
Error generating release against scheduling agreement (cause 2)
Message no. 06857
Diagnosis
The function module for generating a scheduling agreement release (forecast delivery schedule or JIT delivery schedule) has run up against an error, causing processing to be terminated.
In this case the cause of the error is 2.
*System Response*
The error may involve one of the following situations:
1: The nature of the error cannot be specified precisely.
2: The forecast delivery schedule or the JIT delivery schedule was generated but no message record could be generated.
3: A document type for which the functions "Generate forecast delivery schedule" or "Generate JIT delivery schedule" are not defined may be involved.
4: A material for which the function "Generate JIT delivery schedule" is not defined may be involved.
5: A scheduling agreement that has not yet been released by all persons responsible may be involved.
6: The factory calendar has not been maintained correctly.

System problem in the delivery schedules of a purchase order ?

hello to all,
I am creating a purchase order and displaying it (in smart form). what i am noticing is the system does not keep that entry of the delivery schedule(with itself) that has the same audit quantity and delivered quantity. why is this so and how to display that entry ?
suppose following r thr delivery schedules entries(against a material), while creating a purchase order..
PO Quantity of Material is 4
Delivery Schedules are:
Deliv Date SL Qty    Stat Del Date GR Qty   Open Qty
01.03.2006    1        01.03.2006      1
03.03.2006    2        03.03.2006      1           1
04.03.2006    1        04.03.2006                  1
where,i believe, 'SL Qty' = Audit Quantity and 'GR Qty' is the Delievered Qty.
Now when i display these delivery schedules(thru a smart form) the first entry in the deliveryschedules does not get displayed.
Deliv Date SL Qty   GR Qty
03.03.2006    2        1
04.03.2006    1        0
why does system deletes the entry whose audit qty is equal to the deliv qty ??
hope u all got it... Thanks for yur time..

Hello,
Refreshin this thread ... can sumone anwser to my query ?

Problems in GR for forecast delivery schedule

Hi all,
Whenever i try to post GR for forecast delivery schedule the systeme proposes a quantity equals to 0 evev though i sent the form to the vendor(using trans me9e &me9l).
Anubody knows why?

Hi Moshe,
If you are using your scheduling agreement type LPA(with document).Check wheather you have released the FC schedule in ME38.In the delivery schedule>edit>generate forecast schedule.
Then only you will get your message output in ME9E and MIGO.
regards
venkadesh

Order of delivery schedule line counter at schedule agreements from MRP run

Currently we are using schedule agreements for our long term external suppliers, but we are facing a problem with the order of new delivery schedule lines created during MRP run.
Because of master data settings like, lot size, rounding value, plan delivery time and planning time fence to set as firm new requirements, multiple schedule lines are created with no order for schedule line counter.
Does anyone is aware of a BADI, user exit or customizing control to have this schedule line counter in order?
Thank you
Daniel Guillen
IT
Skyworks Inc.

Hi,
Pls put this query in SD fourms and get immly help because this is technical fourms.
Anil

Schedule Line(Delivery Schedule) generation stopped

Dear Experts,
We are using Scheduling Agreeements to procure materials from Vendor.We are using MRP(type PD) to generate our requirements.We have noticed that ,for a Schedule Agreement- MRP generates Delivery Schedules accordingly,but if user will try to interven the process by entering a manual schedule line with some quantity,and Fix Indicator is getting fixed,after that MRP is not able to generate Schedule Lines,henceforth.
We had done the same things earlier,but MRP was able to generate Schedule Lines even after manual intervention by user.We have not maintained Fix indicator in Source List also and the particular material and the Agreement both have been marked as MRP relevant against that Vendor in Source List.
If we will remove the open delivery schedules having Fix indicator fixed ,after that we run MRP,then the Schedule Lines are getting generated,but for those Schedule Lines(Manual or thorough MRP) having Fixed Indicator fixed and have GRN transaction completed,we would not be able to delete those and also MRP will not be able to generate Delivery Schedules.Please advice what is the reason behind this and share the full concept of Fixed Indicator against the same?
Regards,
Soumick

It looks we encountered very similar problem,one item line in our Scheduling Agreeements can't be driven by MRP MD02/MD41,but if we add another same line item under this SA, this new line can be driven by MD02,and generated delivery schedule line.
I don't know why. Please give me some light! Thanks!

Open Delivery Schedule list

My current client wants to display a list of Open Delivery Schedules via ME3M or ME3N in ALV mode. using selection criteria WE101 or WE103. The problem is that these reports also display schedule lines that were already received. I tried changing the selection criteria, creating a new one and still the report shows schedule lines already received. Do you know a way to remove these delivery schedule lines.
Frank

Hi,
there is e.g. ME3N.
in the report on the very right there is a button like a schedule. Press it and you'll jump to the schedule lines.
regards, Paul.
Edited by: Paul Herzog on Feb 23, 2010 1:10 PM

Scheduling agreement : No delivery schedule

I am facing a problem regarding scheduling agreement (it is through JIT delivery schedule)
where a line item shows a delivery scheduled for today, but when i got VL01N it shows an error "No schedule lines due for delivery up to the selected date. Message no. VL248
i've checked in MMBE & CO09, it shows the material as available.I dont see any material reservation also.
Any Ideas??

No schedule lines due for delivery up to the selected date
Message no. VL248
Diagnosis
There are no schedule lines due for the given order item up to the date chosen.
System Response
The system does not create a delivery item for this order item.
Procedure
Check whether the order item to be delivered contains confirmed schedule lines.
If this is the case, set the selection date further into the future if you still want to create a delivery for this item.
solution:
VL01N
Change the Selection date to another day.
<<-VL604 | | VL096->>
Download Link: Get the Password for the File

Forecast delivery schedule lines consumption

Hi,
I cannot fully understand what is the logic behind the consumption of the forecast delivery schedule lines. This is how the problem can be exactly defined:
- scheduling agreement with delivery orders (LZM)
- JIT delivery schedules are not used and no delivery schedule is maintained... just a forecast delivery schedule
- the whole process is manual, there is no EDI implied
- the cumulative received quantity is updated by an ABAP development that is triggered at delivery goods issue
The rest, happens normal - forecast schedule lines are updated weekly, the customer send pick-up sheets, a TAM delivery order is created, then delivery, GI...
The problem: not always the MRP requirements generated by the forecast delivery schedule lines are consumed by the delivery order/GI. If the delivery orders / deliveries are made on the exact quantity of the schedule lines everything works fine. It is also ok when there are two successive delivery orders with a cumulative quantity that matches exactly the forecast line. As soon as a over-delivery is made, everything turns upside-down: older delivered schedule lines appear again in planning as if nothing was delivered until now...
I suspect that the problem is related to the fact that the whole process is manual and updating the cumulative received quantity is not the only parameter that is counting... is it so? Or the forecast delivery schedule has to be respected 100% in terms of quantities and timing?
I would really appreciate your help.
Regards,
H.

Also please clarify whether delivery schedule lines in ME38 (even it is created automatically), in Planning time fence, will get affected by MRP run.

Delivery Schedule in Scheduling agreement

Hi
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 .
Afterwards many deliveries have been generated with reference to these scheduling agreement , user is creating delivery every month with reference to this scheduling agreement . I mean how it is possible to create many deliveries with one schedule date .where as in SD , we need to update schedule lines always.
Thanks In Advance

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

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

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.
Can any one let me know what is the BAPI or any other method to Update PO Quantity Update Deliv. Date using custom program.
Thank for advance
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 line number in sales order is not populated in production

Hi all,
i am doing make to order scenario with 20 strategy group. In sales order we r defining the different delivery schedule lines.when i run the MRP and getting the plan orders for all the FG material and semifinished material, the sale order number and sale order item number is getting updated in production order . Beside these two , delivery schedule line number is not populated in production order.
please give your valuable suggestion .
i would be highly thankful to u
Will reward points.
Regards
Kumaraguru

Hi Kumar,
Some changes done in your PRD server.If yes then contact abap consultant regarding the same.
Because these type of problem comes when you do transport or changes done in the system.
Regards,
Anil

Delivery schedule line number in sales order is not populated in productio

Hi all,
i am doing make to order scenario with 20 strategy group. In sales order we r defining the different delivery schedule lines.when i run the MRP and getting the plan orders for all the FG material and semifinished material, the sale order number and sale order item number is getting updated in production order . Beside these two , delivery schedule line number is not populated in production order.
please give your valuable suggestion .
i would be highly thankful to u
Regards
Kumaraguru

Hi Kumar,
Some changes done in your PRD server.If yes then contact abap consultant regarding the same.
Because these type of problem comes when you do transport or changes done in the system.
Regards,
Anil

FW: Delivery schedule problem.

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