Goods issue according to schedule lines

Hi Gurus,
I have created PO for Subcontracting process.I maintained schedule lines for the total PO quantity.
So,when I want to issue Goods to Purchase order,system should show only the due quantity as on date....But,the system is showing total issue quantity for PO in MB1B.
Please help..this is urgent....

because you are reffereing to the Po in MB!B rt?if this is the case then system will show you only the qty to be transffred to the Vendor.

Similar Messages

Calculation of goods issue date in scheduling agreements with routes

Hello together,
i have a problem with the calculation of goods issue date in scheduling agreements when we use route, because the system ignore the days of transit.
Example:
We had customized the route 4711 with a transit time of 3 days. This route would be related to a scheduling agreement. But this setting has no influence to the calculation of the goods issue date for the schedules. The same happens with loading date and so on.
Can anyone give me a tip, which setting is additional necessary?
Regards
Andreas Walter

Hi,
check the following settings
1, Route determination Path : IMG>sales and distribution>Basic function>Routes>Route determination
2, Activate the route Determination for your sales document type in following path :IMG>sales and distribution>Basic function>Routes>Route Schedule Determination-->Schedule with route schedule for sales document type
3, Maintain Delivery scheduling and transportation scheduling in the following path:IMG>sales and distribution>Basic function>Delivery scheduling and transportation scheduling>Maintain Duration
Regards
Senya

Schedule Line categories

Hi all,
Can any one please tell me what is schedule lines categories, its significance and setting.
What does schedule line categories mean like- D0, F0 & FI.
Please explain.
regards,
ajit

Hi Ajit,
Schedule line
The division of an item in a sales document according to date and quantitiy.
For example, if the total quantity of an item can only be delivered in four partial deliveries, the system creates four schedule lines and determines the appropriate quantities and delivery dates for each schedule line
Schedule Line Categories
The SAP System can only copy those items of a sales document to a delivery for which schedule lines exist. Control of the schedule lines depends on the schedule line category.
You have the following options for defining your own schedule line categories:
1)change an existing schedule line category.
2)copy an existing schedule line category and change it according to your requirements.
3)create a new schedule line category.
Schedule line category
The schedule line category is has an alphanumeric key with a maximum of two characters as well as a textual description.
Business data
Delivery block
When you define a delivery block for a schedule line category, this specification is copied to the schedule line. The schedule line is then blocked for all delivery types that are allocated to this delivery block. Information on the assignment of delivery blocks to delivery types can be found in the section "Define blocking reasons in Shipping".
Movement type
Here, you specify a movement type for posting quantities and changes in value to inventory accounting. The movement type is only relevant to items or schedule lines which result in a stock movement. It is not relevant, for example, for:
inquiry items
quotation items
order items without inventory management
Do not specify a movement type for goods issue for the schedule lines for returns items. Instead, specify a goods movement for the return delivery, thus for goods receipt.
Item relevant for delivery
Schedule lines for order items are relevant for delivery if a physical goods delivery is to be made. In contrast to this, schedule lines for quotation items are not relevant for delivery. You indicate the appropriate schedule line category here.
Requirements
Transfer of requirements can be controlled at schedule line level. Transfer of requirements is carried out for the transaction if you set the indicator. The indicator corresponds to the settings for the transfer of requirements for each schedule line category and can also be set there.
Availability
The availability check can be controlled at schedule line level. An availability check is carried out for the transaction, if you set the indicator. The indicator corresponds to the settings for the availability check for each schedule line category and can also be set there.
Purchase order/purchase requisition
A purchase requisition can be automatically created for a schedule line by the SAP System. For this to occur, you must enter the following data here:
type of purchase order
type of purchase order item
type of account assignment
type of document category
At the moment, only purchase requisitions can be created automatically.
Transaction procedure
Incompletion procedure
The incompletion procedure that you enter here, specifies which fields must be completed by the user. A corresponding entry is created in the incompletion log for fields that are not filled during document processing.
Recommendation
If you define your own schedule line categories, the keys should start with the letter Z since SAP leaves this range free in the standard system.
If you define your own schedule line categories, you should copy similar schedule line categories that are defined by SAP and make the appropriate changes.
In this case, all the specifications of the already existing schedule line category are copied, including the allocation to the item categories. In particular, the data for example concerning incompleteness, the availability check and document flow, which you do not edit in this menu option, is copied. In this way, you can test your new schedule line categories in respect to the settings that have been made without having to edit the other menu options.
When copying sales document types, item categories and schedule line categories, the SAP System automatically creates a log with the copied data. Using the log, you can check whether all the copied data applies to your schedule line category or whether you must make changes.
Default settings
In the standrad SAP R/3 System, the key of the schedule line categories contains the following information concerning its usage:
First character of the key usage
 A inquiry
 B quotation
 C sales order
 D returns
Second character of the key usage
 T no inventory management, e.g. services
 X no inventory management with goods issue
 N no planning
 P MRP
 V consumption-based planning
Actions
1. Change the schedule line categories according to your requirements if you only need to make minor changes to the existing schedule line categories. Minor changes are parameters which have no controlling character. A minor change could be a changed description.
Define new schedule line categories if you need to make further changes.
2. Maintain the detail screen according to your requirements.
You can, for example, allow the SAP System to create purchase requisitions automatically for particular schedule line categories.
Regards
Nadaajah Pratheb

Link between actual ship date of an item and schedule line in Sales Order

So, we are developing a custom report that compares actual Ship Date (Goods Issue Document MKPF-BUDAT) and the date the item should've been shipped (Schedule Line Date).
I am able to link the GI Document to Delivery Document and can then link to Sales Order Number/Item Number. However, a line item can have multiple schedule lines. What logic can be put in the mapping so that the correct scheduling line is picked for the GI date to be compared against?
Example:
Sales Order 123
Item 10 Product X - Quantity 10
Schedule Line 1: 11/15/2014 8 pieces
Schedule Line 2: 12/15/2014 2 pieces
Let's say first shipment gets delayed 2 months and ships 1/15/2015
Due date in report should know to select 11/15/2014 to calculate that shipment was late 60 days
Any way to link delivery document to a specific schedule line??
Thanks!!

Hello,
Just did similar development for customer report. List of deliveries based on sales order number and sales order line item numbers. Sort these deliveries either with number or actual goods issue date. Compare goods issue quantity with schedule line quanity and start allocating deliveries to schedule line. For example
Schedule line 1 - 10 MT, Schedule line 2 - 5 MT. Now you have created 3 delivery. First with 7MT, second with 5MT and third with 3MT. Your first delivery will be for first schedule line. Your second delivery is for first and second schedule line and your thrid delivery will be for second schedule line
Regards,

Goods issue date

Hi experts,
Where we can find Goods issue date for Schedule line wise.
For line item wise we can find VBFA-ERDAT. for Scheduleline wise.....?
Pls tell me any aone...
Regards,
Murugan Arumugam

VBBE Sales Requirements: Individual Records
VBEH Schedule line history
VBEP Sales Document: Schedule Line Data
VBFA Sales Document Flow
VBLB Sales document: Release order data
KONV Conditions for Transaction Data
KONP Conditions for Items
LIKP Delivery Header Data
LIPS Delivery: Item data
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBLK SD Document: Delivery Note Header
VBPA Sales Document: Partner
VBRK Billing: Header Data
VBRP Billing: Item Data
VBUK Sales Document: Header Status and
Administrative Data
VBUP Sales Document: Item Status
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
VEPVG Delivery Due Index

Possibility of reversing Goods issue and delivery of one line item

Hi experts,
Is there a possibility of reversing Goods issue for only one line item and also the delviery for that line item so that i can make changes in the sales order for that line item only.
Appreciate your response.
Regards,
krishna

Hi Laxmipathi & Rithvika,
Basically the issue is in the sales order there are around 90 line items out of which most of them has been processed the delivery and GI and even invoices has been made for some.
While doing so, there are about 5-6 delivery docs has been created for the 90 line items.
Now, we need to change some data for few line items , for this we dont want to do reversal for all the line items and again do a delivery and PGI as these line items are in various delivery docs.
Let me know , if there is anyother way of doing it or we should follow the normal process of doing it all again.
Regards,
krishna

Correlated schedule lines in sales BOM

Hi all,
I'm having an issue with correlated schedule lines using a sales BOM in a sales order.
I've created a sales BOM in which the parent item has item category group LUMF (resulting in item category TAP) and child items with item category grp NORM (item category TAN). Pricing, inventory, cost etc is at item level. So far so good. No problem with the functionality.
I've got BOM configuration set up for item category TAP with "A" (Delivery group with correlated schedule lines) for creating the delivery group.
However, when a create a sales order the schedule lines are getting created with different quantities depending upon the availability of individual quantities instead of creating co related schedule lines.
Ordered
BOM parent Qty: 100
Bom Item A : 100
BOM Item B: 200
__Desired outcome__
Confirmed
BOM parent Qty: 20
Bom Item A : 20
BOM Item B: 40
Current Outcome
Confirmed
BOM parent Qty: 20
Bom Item A : 20
BOM Item B: 120
I believe I've configured it right. Am I missing something?
Any inputs / expert opinion would be greatly appreciated.
Thanks,
Srini

Hi,
Please check the below configuration settings for Successful BOM.
BOM item consist of combination of the materials by having a structure like header and sub u2013 items.
Different combination of the materials combined together to make one single object. The complete combination of
materials only called as a BOM item.
Ex: u201CComputeru201D as it contains monitor as a header item and keyboard, hard disk, mouse as sub-items. The BOM
items can independently sold to the customers separately.
Ex: If the mouse is going to participate as sub-item in the BOM.
But the customer requires same mouse as a u201Cstand byu201D (spare). So the business can offer.
In BOM the pricing, delivery can be carried out at header level item (above structure) or sub-item level (below
structure).
If BOM with above structure then system carries out delivery, billing process only for header item (item category
group ERLA). Then system treats sub-items as text items (no pricing and no delivery for text items).
Above structure: Item category TAQ for header item.
Item category TAE for sub u2013 items.
If BOM with below structure then system carries out delivery and billing process only for sub u2013 items (item
category group LUMF). Then system treats header item as text item.
Below structure:Item category group for header item TAP
Item category group for sub u2013 item TAN
Delivery group: The delivery group facilitates to confirm the quantities of all items in the BOM with best schedule
lines.
Ex: As the BOM contains number of items system can confirm the quantities for some items on required delivery
date, and it may not confirm the quantity for some items on required delivery date. In this context we can put all the
items in a single delivery in a delivery group by specifying delivery group as one in delivery group field at header
level of sales document under shipping tab in delivery group field.
NOTE: Item category group should only be changed for header item.
BOM can be exploded in application areas like production planning, material management and sales and
distribution. While configuring BOM we have to specify the application area where it has to explode. BOM can be
exploded single level or multilevel. Usually multilevel BOMu2019s are exploded in production planning.
Ex: Material is the u201CBikeu201D, as it has so many sub-items, again those sub-items will have some sub-items.
Configuration settings: [ABOVE structure]
 Create a material with item category group ERLA
 Create another 2 materials as sub-items with item category group NORM
 Go to MB1C and maintain the stock for 3 materials
 Go to VK11 and maintain condition records for 3 materials
Configure BOM item: Transaction code: CS01
167
Path:
 Logistics
 Production
 Master data
 Bills of Material
 Bill of Material
 Material BOM
 CS01 u2013 Create
 Specify the BOM header item [ERLA item] and plant
 Specify usage as [5]  Sales and Distribution
 Maintain the sub u2013 items
 Save and Exit
NOTE: Item category u201CLu201D  Stock item.
It is categorization item in the BOM according to set criteria.
Use: This categorization allows us to process data that is relevant to individual items in a BOM. It controls field
selection default values for BOM triggering of specific system activities.
 Go to VA01 and raise the sales order by specifying header item and check whether BOM has exploded or
not.
Item Item category Schedule line
Header item TAQ CP = Deterministic MRP
Sub u2013 item TAE CT = No inventory management,
No goods issue.
VOV7 of TAQ  Extent delivery
 Go to VOV7
 Select TAQ from position button
 Click on details icon and maintain the values like below
Billing relevance [A] = Delivery related billing document.
Price [X] = Standard
Structure scope [A] = Explode single level of Bill of Materials
[The value of this field causes to explode BOM in the document]
Application [SD01] = Sales and Distribution
It indicates the applications are where it has to explode
 Check manual alternatives.
168
169
VOV7 of TAE  Explanation
170
 Statistical value [X] = No cumulation values cannot be used statistically.
VOV6 of CT  No inventory management/No goods issue
 Check item relevant for delivery
It is used for only information purpose
Item category determination table:
OR + ERLA + NIL + NIL = TAQ
OR + NORM + NIL + TAQ = TAE
Configuration settings: [BELOW structure]
 Create material with item category group in the header item should be LUMF
 Go to VA01 and raise the sales order by specifying header item
 Check the BOM explosion
NOTE: For Below structure also we have to follow all the steps like above structure, except the creation of
LUMF material instead of ERLA material.
VOV7 of TAP:
Billing relevance is [A]
Pricing [NIL]
Structure scope [A]
Application [SD01]
171
172
VOV6 of CT:
 Check item relevant for delivery
 Go to VL01N and do the delivery
 Go to VF01 and raise the invoice
Item Item category Schedule line
Header item TAP CT
Sub u2013 item TAN CP
Multilevel BOM: [ABOVE structure]
Item category Schedule line
Header item: TAQ CP
TAE CT
TAE CT
TAE CT
Multilevel BOM: [BELOW structure]
Item category Schedule line
TAP CT
TAN CP
TAN CP
TAN CP
Important notes:
 For Above structure in the material master record should have the item category group ERLA in the Sales:
Sales organization 2 screen.
 This process ensures that pricing, inventory control and delivery processing is carried out at the u201Cheader level
itemu201D only.
 That means the associated sub-items function only as text items, and thus is not relevant for delivery.
 For Below structure item category group is LUMF.
 In this process the sub-items are responsible for pricing, inventory control and delivery processing.
 To ensure all the components in a u201Csingle deliveryu201D use the functionality of the u201Cdelivery groupu201D.
The delivery group: The sub-items of a BOM may be available at different times due to the lead times in
procurement (MM) and production (PP). You can use the delivery group to indicate that all the sub-items must be
delivered as a group (single delivery).
Regards,
Siva

Schedule Line Date Showing in future in Sales Order though the Stock is available in system on same date

Hello All,
Good Morning,
We have received an Incident where in the Sales Order during the ATP Check we do user is getting the future schedule line date in future as enclosed in the screen shot below. User has created the Sales Order on 12052014 for 7 line items. For the Line Item 7 the Stock is available in the system on same day but still after ATP Check the date is shown in future.
I wan to replicate the scenario in Quality to find the exact bug to fix the Issue but not able to replicate for same customer and material i am getting the current date as confirmed delivery date. please guide me if you can share some inputs so that i can go in right direct and fix the issue.
Please respond it is critical Issue.
Thanks,
Farhan.

Hello All Experts,
Many Thanks for all the Inputs you have given.
Finally we have replicated the Issue in Quality 2 Days Back and Indeed it was great Achievement.
Finally We have given to Abaper to debug it find the root cause.
Let me summarise the actual Issue.
Issue : Sales Order Schedule Line showing future date for the Materials which are having Product Allocation even though the Stock is available and Allocation Qty also available in the PA Master Data we maintained..
We created one Sales Order for Line Item A and B. Line Item A is having Product Allocation. When we created Sales Order for both Line Item A and B we got Schedule Line Date as 13.06.2014. Then we Schedule the Re-Scheduling Job in V_V2 and check the effect. For Line Item A the Schedule Line Date got changed to 01.07.2014 and Line Item B it was same as before.
Would like to know is there any config setting at Schedule Line Level we have missed just want to cross check if there is any or something in Product Allocation Configuration.
Please refer screen shots below for more details of Sales Order before and after effect in Re-Scheduling.
Please provide your inputs on this.
Thanks,
Farhan.

Sales Order Stock - Problem with Schedule line

Hi guru,
I have a problem with my schedules line.
We use the Sales order stock ( using MB1B with good movement 412/E) for some specific customers.
Even if the sales order reservation works well, there is an issue with the schedule line in the order.
Indeed when i enter the material in the order the schedule line display an availibily in 8 days even if the material is out of stock or available now....
When i enter the same materila in a standard order(with item category without special stock E) the schedules line are good...
What is it the most weird is that i have done the customizing by copying the standard item and i have just added the special stock E in the item category.
If anyone can help me!!
Thanks a lot

hello Lakshmipathi,
Thanks a lot for your reply.
I tried to change the requierement class in order to put one with special stock E as you explained, but i still have my weird schedule line. When i put the item in the order it is 0 stock for today, but stock find in 12 days either if there is stock or no(unrestricted stock i mean).
If i change the RDD in more than 12 days the stock is available for the date requested.
If you have an idea of what could be wrong because on my case i want the schedule line to be at 0 while the sales order reservation has not been processed (via MB1B/412/E) and once the stock movement is done the schedule line has to be find.
I dont know if im clear enought..
To be more clear, i want the schedule line based on the "sales order stock" and not on the "unrestricted stock".
thanks for your help!
Guillaume

Restriction of addition of Schedule lines to a sales order/scheduling agrmt

Dear Gurus,
I need to restrict addition of new schedule lines to a scheduling agreement till all the goods in the previous schedule line have been delivered.
I tried applying a delivery block at the SL line level ( in the SL category). But to my surprise, the system allows the user to add SL lines to the scheduling agreement. after this the user is free to create deliveries even though the delivery block is still active on the SL line.
I'll try explaining this on numbers:
0n 30.01.2010 i created a SL line for say 100 qtys. The system automatically applies the SL block to this. This Delivery block is removed by the concerned authority.
Now I create a delivery of say 99 QTY for this SL line. The scheduling agreemnt status is as follows:
order qty is 100, *** rel qty is 100, open qty is 1 and confirmed qty is 100.
Now suppose the user enters another Sl line for 100 qty's for which the delivery block is till active and not released.
In this case the user can create delivery for upto 101 qty's. Ideally I want the system should allow the user to create a delivery for only 1 more Qty ( Delievery block for the new SL line is still not removed).
How can we do this? Please help!
Warm Regards
Prashant Joshi.

Hi,
If u adding 100 more quantity in same schedule line then system will create delivery for 101 not for the 1
becauze u adding qty in existing SL,
If u want to deliver first 1 qty,then
Add another schedule line of 100 & block it.
Create delivery, now system will create delivery onely for qty 1, Not for 100 becauze it is blocked.
If your Block is not working properly
Then on initial screen of delivery creation put from to item Number as 10 in both and deliver it
Kapil
Edited by: Kapildev Farakte on Feb 3, 2010 5:11 PM
Edited by: Kapildev Farakte on Feb 3, 2010 5:13 PM

RG1 updation for Reversal of Goods Issue

Hi,
I am a SD person . We recently started RG1 for our client by deleting all the previous data from J_2IRG1BAL table & also mantaining the initial balances for finished goods .
When we do a goods reversal for a cancelled sales order ( say movement type 602 against 601 for goods issue ), according to standard SAP, the reversal entry shows up in ROP ( Other Receiepts).
What the client is demanding that , the Goods reversal entry should show should show up in the Issue Column Only ( like IDE or IDH), with a negative sign ... so it cancels out .
Client is saying that if it is in different columns, then the excise authorities will create a problem .
How does it work for others. Is the format of RG1 specified bu indian excise authorities only ? have the excise authorities imposed some regulations on that
Thanks in advance
Anmol

For return /reversal using MB1a - please follow the steps-
MB1A- then enter movt type 262, plant & SLOC & then press enter instead of to order
& then one scrren will come where you will enter the mat no , qty & order no & save.
Earlier when you are trying to fetch the data with reference to order that message - no selectable item was coming
shakti
Edited by: SHAKTI BEHERA on Jan 19, 2012 8:22 AM

Multiple Schedule Lines for Individual Qty in Standard Order

Hello All,
I have a Client Requirement to Set up the Standard Order for a Material which will be sold on Single Quantity every Month.
This will have to occur from the same Order. For this Multiple Schedule Lines are required to be generated as per Monthly Delivery Schedule.
I know this functionality comes under Scheduling Agreements where we can deliver goods as per confirmed Schedule Lines for the Month.
But Client Requirement is to set up this functionality in Standard Order Only as setting up scheduling agreements calls for mapping of New Order Types which is not feasible.
So Can you provide with your valuable Inputs as to whether this can be possible through Standard Order in the system.
Looking forward to your esteemed reply!!
Warm Regards,
Onkar Khedekar

Dear Onkar:
If you don't want to use Schedule agreements, you can enter several schedule lines for each item in "Schedule line" tab at item level.
Enter in this tab each schedule line per month.
But be aware which date you enter becuase this requirement will be transfered to MRP.
Check it and revert.
Jose Antonio Martinez

Schedule Line Query

Hi All,
I have come across a unique situation at this moment of time.
The issue is with Schedule Line Determination -> In one of the many faulty sales orders { due to which period closing has stopped - mismatch of data} the schedule line category is getting determined eventhough the assignment {Item Category + MRP type} is missing in schedule line determination in SPRO !!!! The only problem is not the schedule line category.. but there are @ 7 line items in sales order {free issues} and there is one Z-table which would determine the movement type in these free issue depending upon Sales area + WBS + Order Reason.. out of these 7 line items only for one item movement type 973 {free issues} is getting determined which is right... but for others 601 is getting determined... which is weired !!!
Any one has some idea about this strange thing ???
Await your valuable comments
Hrishi

Hi,
The old orders can't be deleted as they are lot in numbers and already posted to FI.
Now, I have simulated the case with same line items and one interesting thing which I've observed is as below:
- Created SO with order reason which is NOT there in the Z-table { didn't press enter yet}
- Entered only one line item with quantity
- Pressed enter
- Went to see the schedule line {sch. line category CP got determined} -> procurement to see the movemet type
- The movement type is 601 which is getting picked up from CP
- Then changed the order reason to the one which is THERE in the Z-table
- Entered second line item with quantity
- Then pressed on ENTER
- I got below error message
> Item 000010: Movement type conflict with order reason.
>Message no. ZV01003
>Diagnosis
>During entry of 'free issues', if there is an entry in table ZVFREEISSUES for the sales area and order >reason, the schedule line movement type is redetermined by a user-exit.
>If the order reason is changed after items have been entered, the user-exit cannot overwrite with the >correct movement type from ZVFREEISSUES. In this case a warning message is output.
>Procedure
>Ensure that the order reason is entered BEFORE creating any items. Delete and recreate any items >that were entered before the order reason was last changed.
- Now when I cancelled the error message, surprisingly I was able to create the order !!!
- When I went to see the order I could see that two line items are having different movement types !!!
- So, I believe this is where the probelm lies now which needs to be checked with an ABAP guy which I am doing now.
Now, I am closing this thread and I'd like to thank all of the members who were involved in this issue for lot many days...
I will post the route cause in this thread itself once it gets figured out which may be useful for everyone if in future someone else faces this kind of problem...
Thanks again for all of us...
Have a great day ahead to you all.
Hrishi
Edited by: Hrishikesh Bhalwankar on Dec 9, 2008 12:25 PM

Schedule line in Scheduling Agreement non modifiable

Hi Friends,
I'm creating Scheduling Agreement with VA31. The issue is that Schedule line category is coming as non-modifiable. Is it standard that in Scheduling Agreement, you can not overwrite default schedule line category? In customizing for Assign Schedule line categories, Manual schedule line categories are defined, but still I can not overwrite Schedule line category in VA31. Pl suggest what can be the reason. I don't have any ABAPer at my rescue.
Thank you.

Sgr,
For Sch.Line Agreement for component suppliers,we cant change sch.line category as of normal sch.line agreement.
Based on MRP for Delivery Schedule Types (Field available in Header Data under SALES view) and item category,sch.line category will be determined.
MRP Indicator
FORECAST
JIT
A
L1
CN
B
L1
L1
C
BN
L2
D
L1
L2
E
CN
CN
However,To decide which type of delivery schedule is currently relevant for requirements and delivery, the system uses the JIT delivery schedule horizon and the material requirements planning indicator in the scheduling agreement header
Try to change the MRP Indicator available in Header data to match your requirement.
For more info,try this URL
Scheduling Agreements for Component Suppliers (SD-SLS-OA) - SAP Library
Regards
Logan

Sales order: Two schedule line items for single order item

Hi,
I have an issue with the schedule lines in the sales order. When we create a sales order with today as the delivery date, it creates two schedule lines for the single order item. But if we give future date as the delivery date, then it creates one schedule line only. The confirmed quantity for the first line item (with today we the delivery date) is zero and second line item confirmed quantity (with delivery date as tomorrow) is actual order quantity. So as there is no confirmed quantity on todayu2019s date, it looks like it is creating new line item. But we do we have stock.
We donu2019t have availability check on and we use custom line item and schedule line categories.
Please give some hints on what might be the issue.
There was on post with this kind of issue, but it was closed without answer.
Thanks,
Srini

Hi Srinivas,
So as there is no confirmed quantity on todayu2019s date, it looks like it is creating new line item. But we do have stock.
As per my understanding although you have sufficient stock for the material system may be confirming the quantity in future date because of the forward scheduling. As you know system adds different times while evaluating the confirmed delivery date. Check the route which system is using.

Goods issue according to schedule lines

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