Impossible to see / target where schedule lines will move once moved

When I try to reschedule a scene in the schedule, Adobe story doesn't show where it will land

When I move one line, I can see (hardly), but moving 2 or 3 scenes, it is no longer possible to see where they will land

Similar Messages

  • How to add a New schedule line and update the order quantity?

    Hi all,
       I have to add a new schedule line in VA01/VA02 so that when ther is partial confirmed quantity against a schedule line, we have to create a new schdule line based on the existing so that it will contain confirmed in one and unconfirmed in the other.
    The schedule line will split once the user go to Header data screen in VA01/VA02. So I used USEREXIT_MOVE_FIELD_TO_VBAK  user exits in MV45AFZZ include program.
        I splited the order quantity against the confirmed quantity and added it as new schedule line in the XVBEP internal table and update UPDKZ flags for XVBEP & YVBEP.
      Could anyone tell me is there any other way to do this without updating XVBEP? Because it is affecting some other place because of index table is not updating. How to you think use if update xvbap-etenr_high and update index table IVBEP1 for new line insert into XVBEP instead directly inseritng it into?
    My code as follows:
    xvbep-WMENG = t_temp-WMENG .
    modify xvbep TRANSPORTING WMENG.
    t_temp1- ETENR = '0002'.
    if SY-SUBRC <> 0.
      t_temp1-UPDKZ = UPDKZ_NEW.
      modify xvbep TRANSPORTING WMENG UPDKZ.
    endif.
    With Regards
      Raj

    Have you got thru this one if so please provide me with the solution as i got the same req' ..

  • Schedule Lines are not getting generated after MRP run.

    Hi,
    I have an issue where a SA exists for the parent material with item category L (subcontracting). The parent material has a valid BOM and some sub components as well. I see in CS03 that BOM is fine with validity dates for the parent material. A valid source list also exists for the parent material where SA is present as the source of supply with MRP indicator as 2. Now when i run MRP for the parent material using MD02 (NETCH), with indicators as below:
    Create pur.req.  2
    Schedule lines   3
    Create MRP list  1
    Planning mode   1
    i don't see any schedule lines in MD04. Instead it creates a PR that too without any source of supply.
    In master data for the parent material MRP type is PD with Procurement type F and special procurement key 30. I have checked and every thing seems to be fine still MRP run doesn't create schedule lines.
    Any help is appreciated. I can give more info if required.
    Thanks.

    Dear Rakesh,
    Scheduling agreement:An outline agreement against which materials are procured at a series of
    predefined points in time over a certain period.
    1.For this you have to first use ME31L for creating scheduling agreement and then ME38 for maintaining scheduling agreemnet
    schedule.
    2.Ensure in the source list after maintaining the material,vendor combination the setting for MRP relevancy is set to 2 - Record
    relevant to MRP,Schedule line generated automatically.
    Moreover you have to use value 3 for delivery schedule line which is one of the MRP control parameter while taking MRP run.
    So for the materials for which scheduling agreement exists,schedule lines will be generated.
    Check and revert back.
    Regards
    Mangalraj.S

  • Automatic Delivery schedule line proposal on scheduling agreements

    Hi Experts,
    I have a requirements where client wants to have automatic schedule lines in outline agreement i.e. scheduling agreements.
    Is there any standard functionality available for configuring this type functionality or we have to customize?
    If standard functionality available please suggest which document type we have to use, and  what are all the other settings we have to make to work this functionality.
    Thanks
    Nath

    Dear Jagnnath,
    The best solution is to create a source list. You can create source list directly from the outline agreemnt main screen (Menu Bar -> Environment) or else use t code ME01. In source list maintain the validity, Pur Org, outline agreement , MRP=2. Here you may set the check box 'FIX', by doing this always scheduling lines will generate with this vendor if there is any requirement of that material.
    Hope this may help you.
    Vaibhav Mishra

  • EDI Message for Scheduling Agreement Schedule Lines

    Hi Experts,
    My client has the EDI set up for the SASL and is running fine.
    Currently we have scheduled background program to trigger the IDOC and convert the IDOC into XML to send the information to the external system via interface after MRP run.Output type in the SASL will be triggered at header level (Without release documentation) whenever there is a new or change in the schedule line. Schedule line will be fixed automatically for every MRP run based on the Firm zone maintained in scheduling agreement.
    Now the requirement is, Client wants to send the schedule lines regardless of New or change after MRP run sothat all the information will be sent to the suppliers. This requirement may be contradictory one but the client needs it.
    1) For the New schedule line creation the output type will be triggered so no issues the program will take care
    2) For the change schedule line also the output type will be triggered so No problem.
    Requirement :
    1) When there is no new & change in the schedule lines , how we can handle this???
    2) Client wants to fix the schedule lines based on the planned delivery time and they do not want to maintain this PDT in the Firm zone field.??
    Kindle explore and provide me the inputs. Appreciate your help.
    Thanks /Karthik

    Can you elaborate bit more on the issue.
    see if you are not mentioning the PDT in the firm zone field. then it means the schedule lines can be changed and once they are changed the change idoc will get trigger.
    however if there is no change in the schedule line and since its a old one there will not be any idoc generation for this.
    seems as per your requirement you want to get the idoc generated for the old line as welll then u need to look for the anhancement badi/uer exit to map this.
    need more insight of the issue to resolve it

  • ME38 Schedule lines not reduced with GR

    Hello,
    I have an issue where schedule lines in ME38 are not being reduced when a GR is being made. We are using inbound deliveries (LA) when we receive. The on hand gets updated and the MRP reduced gets updated, but ME38 does not. This leaves a schedule that is invalid and when it is sent to the vendor it has schedule lines that are not valid.
    Any ideas?

    Hi David,
    When you Do inbound delivery, is only an advance shipping notification /confirmation for the material.
    After the goods arrives, goods receipt has to be posted against this inbound delivery only after which the stock of material will be increased in MMBE, in the schedule lines "delivered quantity" gets updated.
    Let me know if you need further information.
    Regards,
    Maheshwari

  • Sales order : Creation of VBAP main lines from VBEP schedule lines

    Hello , I am working on SAP sales order interfacing with legacy system. This is the scenario where legacy system orders will come to SAP system for availability check. I mean , the legacy system sales order are replicalted in SAP system. and the availability check runs for it in APO. 
    Based on the SAP system stock availability , the sub item or sub items ( schedule lines) will be created in the sales order. Here is one example of partial quantity availability.Below example shows that sap system has received a order of quantity 100.
    SAP stock available is only 20 for 29th may. Another quantity 80 will be available on 30th May.
    So system will create two sub items or two schedule lines.
    But when I save the sales order the sub-items lines should be converted into main item lines as shown in the below example in after save.
    I tried this developement by using MV45AFZZ. User exit - SAVE_DOCUMENT_PREPARE. But I am not getting right results.
    I short , I would like to have single schedule line for one item line. And if there are multiple schedlue lines then for each schedule line one item line should be created automatically by the system
    Before Save
    Item
    Schedule line
    Req Date
    Req Qty
    Rounding Qty
    Confirmation Qty
    40
    1
    29th May
    100
    100
    20
    2
    30th May
    80
    After Save
    Item
    Schedule line
    Req Date
    Req Qty
    Rounding Qty
    Confirmation Qty
    40
    1
    29th May
    20
    20
    20
    41
    1
    29th May
    80
    80
    2
    30th May
    80

    Hi Ravindra,
    I think this is not possible . If the stock is not available this will display in same passion.
    Regards,
    Madhu.

  • Schedule Lines not picked up in 2LIS_11_V_SSL

    Dear All,
    We have a new process setup for third party orders which are created with a load time of 50+ days.As soon as order is saved, Purchase Requisition (PR) is created on the shipping plant. This PR number is display in item schedule line
    If customer is on credit hold at order creation time, the purchase requisition is not created. Order could be saved as u201Cincompleteu201D.
    From what I see the first schedule line always created with order qty as 0 and it is being filled in the 2nd schedule line in some of the cases.
    My problem is the SAP BW extraction for DS 2LIS_11_V_SSL hasn't picked up data for schedule lines for any of such type of orders into my ODS till date.
    Is there any way to correct this or any manual way I can write a custom DS with FM to fill a similar extract structure like 2LIS_11_V_SSL, but it contains many dynamic fields which will get difficult to fetch manually ...
    Please suggest ...

    Hi ,
    If scheduled line is deleted  recordmode will be "R" and this will delete the whole line in DSO2.
    If a schedule is then created or changed only new data coming from schedule line DSO will be added in DSO2 as a new line. This will corrupt values in DSO2
    To handle this situation, replace the record mode of all the records to "X" from "R" in the start routine between DSO1-->DSO2.
    Thanks

  • Schedule Line Issue

    Hi All,
    In a sales order, there is a single ltem with multiple schedule lines with date and quantity.
    Delivery person delivers as per the schedule line date and quantity but there are instances where there is short delivery. Hence needs short closing of schedule line. Need Solution for this.
    Constraints :-
    Reason of rejection does not work here as it is partial closing of schedule line and not item.
    If delivery block is put or schedule line category is changed dynamically, system allots the delivered quantity to next scheduline thus reducing the open quantity of second scheduline and so on.
    Currently trigerring short close command thru. user exit from delivery to sales order schedule line but facing the above two constraints.
    Hence, need solution where only the schedule line concerned is short closed without affecting the other schedule lines for the same item.
    Request your help in resolution which is need on asap basis.
    Regards
    SD Consultant

    Hi,
    I'll suggest you a new mapping for delivery creation. Just check whether you can use this.
    Instead of VL10A, VL10C, VL01N, introduce VL10E for delivery creation. This is to create deliveries based on the Schedule LInes
    Then ask delivery creation person to select ONLY the relevant schedule line when creating deliveries.
    Eg: Say you have 3 schedule lines in LI 10.
    1 - 01/11/2009 - Qty 10
    2 - 10/11/2009 - Qty 10
    3 - 20/11/1009 - Qty 10
    When you go to VL10E & execute it for your SO number, you can see all 3 Schedule lines. Ask him to create delivery only for relevant Schedule line.
    Say he create a deliery from Schedule line 1 - 01/11/2009 for Qty 8
    In that case he can select only that Schedule line from the screen & create a delivery.
    If that's all to be delivered form that schedule line, set a delivery block at Schedule line level in the sales order. To have more clarity create a Delivery Block as "Short Close" so that users can identify clearly why it's blocked.
    When you go to VL10E, to do the next delivery (For schedule line 2)
    You can see screen as follows.
    1 - 01/11/2009 - Qty 2
    2 - 10/11/2009 - Qty 10
    3 - 20/11/1009 - Qty 10
    Since "Delivery Block" is set to Schedule line 1, he cannot create a delivery for that, where as he has to select Schedule line 2 for delivery.
    Hope this is useful to you!
    Best regards,
    Anupa

  • Schedule Line for Make to Order Item.

    Hello
    In make to order scenario,  there are 2 schedule lines for the MTO item in create mode of Order. 0 confirm quantity on the req
    When I save the order, i can see only one schedule line with confirm quantity 0.

    Hi,
    Make-to-order production is controlled by the requirements type. The requirements type is
    determined on the basis of the MRP group and the strategy group in the material master record.
     Create material by specifying item category group as 0001 = Make u2013 to u2013 order (Normal item)
    In MM01 Basic data tab, General item category field [0001] = Make u2013 to u2013 order, 0002 for configurable
    material
    Make u2013 to u2013 order checking group for availability check should be [02] = Individual requirements in Sales:
    General/Plant tab.
     Go to VA01 and raise the sales order by specifying this material that we created in the previous step
    Item category is TAK
    Schedule line category = CP
    Requirement type = KE [Sales order Header  Procurement  Requirement field]
    KE = Individual customer order without consumption
    (For standard items item category group = NORM)
    System determines requirement type 041-order/delivery requirements. This requirement type points requirement
    class where we can control whether the system has to carryout TOR, Availability check, and Product allocation
    functions.
    Hope this helps.
    Regards,

  • Withdrawal quantity in Schedule lines

    Hi,
    Can anyone please explain me what is this "withdrawal quanity" in PIR. In t.code md62 we can see it in schedule lines. For example if it is :Planned quantity 300 and withdrawal quanity 200, what does it implies.
    Points Guaranted.
    Regards,
    Suman

    Hi
    When you make GR for the material the withdrawal quantity will be updated.
    The planned independent requirement is reduced during processing of the goods issue. Old quantities can still be retrieved by using either Goto--schedule line history in Demand Management, or by using the total requirements list (Evaluations D isplay total requirements from the Demand Management menu). <b>The quantities issued are displayed in the Withdrawal quantity field.</b>
    The system always reduces the oldest planned independent requirements unless the
    consumption fields (Consumption mode, Fwd consumption per., Bwd consumption per.) are
    maintained in the material master or in the MRP group.
    Please refer this useful and good link
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PPMPDEM/PPMPDEM.pdf
    If helpful reward your points
    Regards
    Ranga

  • Is there a DIRECT link between SD schedule lines and delivery lines?

    Is there a direct link (db table) between schedule lines on a sales order (VBEP) and the delivery lines (LIPS)? 
    Is there a function module to retrieve the data?
    Example-
    One order line with 3 schedule lines.
    Each schedule line is for 2 units (total of 6 units).
    Three deliveries made.  1st is for 2 units, 2nd is for 1 unit (backorder), 3rd is for 3 units.
    You can use document flow (table VBFA) or examine the SD document in the delivery line (LIPS) and link the delivery line to the order line.  The schedule line already references the order line.
    I am using math to decrement the schedule lines used and make the link between VBEP and LIPS.  It works fine.  I need four records back....
    1st schedule line for 2 units uses delivery 123
    2nd schedule line for 1 unit (partial) uses delivery 124
    2nd schedule line for 1 unit (partial) uses delivery 125
    3rd schedule line for 2 units uses delivery 125
    Like I said, it works. Just wondering if I missed a more direct link.

    As far as Db link is concern , I don’t remember exactly , but 3 years before I had written a report which see Sales order schedule lines and devilry note lines against sales order.  If you see process wise…. when ever you create PO ( production order you assign some qty using 101 movement type .. and against production order you also give sales order . When you do delivery ( run seclude run ) it delivers against that material number , its movement is 601 ...
    but I remember there’s a link between these tables, VBAP,VBFA AND VBEP , LIPS ...  against every sales order you can see sales invoice ( VBRP,VBRK) and you can also see your delivery note number in document flow .
    I hope this’ll give you some guide line, as right now I can not tell you the exact business process but I remember I written a report in SD 4 years before , in which they required Delivery against production order and sales order ... One more thing you also have production order reference on delivery item number. ( field :Empst ) . I think in my project they were maintaining this field .
    Thanks

  • Scheduling Agreement Vs Schedule Lines

    Dera All,
    ECC 6.0
    We are working on Scheduling agreement and schdelue line for Raw Material Procurement , for this we have created the Scheduling agreemnt  for vendor say for 100 kg for next 12 months, and maintained the source list in ME01 with "2"  to get the schedule lines auto generation once we run the MRP.
    Dependenet requirement for next 12 months = 1200
    After MRP run  the schedule lines are generating in ME38 for all 12 months = 1200 kg , but we have maintained the schedule agreement for 100 kg only , so can we restrict system to generate the schedule lines in ME38 for 100 kg only   ?
    I mean in ME38 schedule lines should not plant More than scheduling agreement
    Pls help me to resolve this .....
    Thanks in advance,
    Regards,
    Rajesh patil

    Hi, Not sure of any work around.
    Post-ME38 phase SAP gives the option of ensuring that 'Scheduled quantity & & greater than target quantity & &'  with the 06/067 message and this requirement is Pre-ME38 phase.
    A similar requirement got raised today after your response, in the MM forum, and it also received the same response.
    http://forums.sdn.sap.com/thread.jspa?threadID=2148427&tstart=30

  • Schedule line consumption

    Hi Guru's,
    Its bit urgent!!
    I have balance receipts up to today against schedule lines say 100nos. These MRP generated schedule lines are of past dates.Alos there are schedule lines in future dates. Today I wants to receive more than 100nos.(say 200nos.) In MB01 I can receive any quantity by selecting "suggest zero lines". If I do so, the extra 100 nos. quantity is consumed against the immediate available schedule line, whether it is firm or non-firm.
    My requirement is, I wants to consume this extra quantity from firmed lines.
    How can I do this and what is the consumption logic.
    Thanks.
    Suresh

    Hi Suresh,
    Now your question is clear. As per my working knowledge about purchased schedule lines your requirement is not possible.
    Whenever you make GR then first available scheddule line will be reduced (consumed) and then next till the last availabe one. If stock GR stock increases then no schedule line will come automatically from MRP but you can create manaully.
    Firming will come only if create schedule lines quantity manually or changed this after MRP...This is also possible if you use MRP types P1 to P4.
    Firming has no effect on the consumption logic, this only restrict the automatic changes of quantites in MRP run..if you want you can change manually.
    If you are doing extra GR...compare to the schedule lines quantity then next schedule line quantity will reduce. You cannot restrict this.
    Hope this is clear. Any question then please inform with rewarding suitable points.
    Regards
    TAJUDDIN

  • Schedule lines should be in gray mode

    Hi Gurus,
    Any idea how to make the schedule lines in gray mode.
    My client demand is when we save the sales order and
    we go to va02 schedule lines should show in gray mode to avoid
    the changes  quantity.
    Thanks in advance

    Dear Protan,
    the solution suggested above with the help of user-exit USER_EXIT_FIELD_MODIFICATION (Include MV45AFZZ) is the correct way to make the schedule lines unchangable. But please take into consideration that in the "normal" sales orders you do not need to go to the schedule line screen to change date or quantity. It is sufficient that you change the date or quantity on the item level. Then the schedule lines will be changed (created/deleted) in the background automatically.
    So, if you really want to grey out the quantity and date fields, you have to do this on all screens (Sales Overview, Procurement, Shipment etc.) also on  the item level. Then the item will be unchangable at all. Please be careful with this.
    So, you have to grey out all item date and quantity fields in all screens of the order. To do unchangable only schedule line screen is then not sufficient.
    As Manam said above, the USER_EXIT_FIELD_MODIFICATION is the only correct place to make the fields unchangable. I can only confirm this.
    I hope, this additional info was also helpful for you.
    Kind regards,
    Akmal Vakhidov
    Development Support SD, SAP, Walldorf/Germany

Maybe you are looking for