Link between Delivery schedule line counter from PO and the material docume

Dear Gurus,
I have one PO with single line item having delivery schedule -
Material 1 -
delivery schedule 01.01.2009     2000
                                                     01.03.2009    5000
I have received quantity against this Po
I want to know where I can find the link between Delivery schedule line counter from PO and the material document
Best regards
Sar

There is no link from the MAterial document line item (Table Mseg) to the PO Schedule Line (EKET).
If this is for Evaluating an on time delivery or GR, you may consider the following approach.
PO details Po Date  QTY
Sch1   01Jun2009   200   
SCH2  08Jun2009   100
GR Details
GR1   01Jun2009   180
GR2   07Jun2009   110
GR3  09Jun2009      10
Calculate a *** total qty for the PO Line.
PO details Po Date  CUMUL QTY
Sch1   01Jun2009   200   
SCH2  08Jun2009   300
Calculate a *** total qty for the ontime GR.
PO details Po Date  CUMUL PO QTY  CUMUL GR on time
Sch1   01Jun2009   200                180
SCH2  08Jun2009   300                 290 (180+110)  the 3rd GR was too late
Evaluate the PO SChedule Lines as follows:
Po SCL qty + CUMUL GR QTY - CUMUL PO QTY = ADJ GR ON Time Qty
SCH1 01Jun2009
200 + 180 - 200 = 180 on time for 01Jun2009 date ( 90% fill rate)
SCH2 08Jun2009
100 + 290 - 300 = 90 on time for 08Jun2009 date (90 % fill rate) the first 20 of the GR on 07Jun2009 went to fill the late, early date.
Best of luck !
SCH2 100 +290 - 300 = 90 on time for 07Jun2009 date

Similar Messages

  • Link between delivery schedules in purchase order and GR document

    Dear all,
    Can you provide link between Delivery schedules in po and gr document. for which schedule gr is done etc.
    With Regards,
    prasadbabu

    i want fields mblnr and eindt in one table.
    With Regards,
    PrasadBabu.

  • 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

  • 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

  • BAPI FOR Deleting a Schedule Line Item from EKES and EKET tables

    Dear All,
    I would like to for deleting one of the line item from EKES (Po Confirmation ) and the respective line item from the EKET(PO Schedule Line Item Table).
    Assume that am allowing the user to select the lineitem from zprogram screen and collecting the PO and Its LIne Item details in an internal table.
    Can i Use
    <b>BAPI_PO_Change</b> , if so , can anybody tell me the steps to follow to use this bapi for deleting the PO lineItems, since i m going to try BAPI for First time.
    pls help me out
    Message was edited by: Raja K.P

    Hi raja ,
    loop at iekko1.
        w_index = sy-tabix.
        item-po_item   = itemx-po_item   = iekko1-ebelp.
        item-quantity  = iekko1-mng01.
        itemx-quantity = iekko1-mng01.
        if iekko1-wamng = iekko1-wemng.
        itemx-no_more_gr = item-no_more_gr = 'X'.
        else.
        itemx-no_more_gr = item-no_more_gr = ''.
        endif.
        append item.
        append itemx.
          clear return[].
          call function 'BAPI_PO_CHANGE'
               exporting
                    purchaseorder = iekko1-ebeln
               tables
                    return        = return
                    poitem        = item
                    poitemx       = itemx.
          if return[] is initial.
          commit work and wait.
          call function 'DEQUEUE_ALL'.
    search for deletion fields which u have to mark 'X'.
    before calling  this BAPi u have to lock the PO by using ENQUEUE.
    <b>
    FU BAPI_PO_CHANGE
    Text
    Change purchase order
    Functionality
    Function module BAPI_PO_CHANGE enables you to change purchase orders. The Change method uses the technology behind the online transaction ME22N.
    Alternatively, the IDoc type PORDCH1 is available. The data from this IDoc populates the interface parameters of the function module BAPI_PO_CHANGE.
    Functionality in Detail
    Authorization
    When you create (activity 02) an Enjoy purchase order, the following authorization objects are checked:
    M_BEST_BSA (document type in PO)
    M_BEST_EKG (purchasing group in PO)
    M_BEST_EKO (purchasing organization in PO)
    M_BEST_WRK (plant in PO)
    Controlling adoption of field values via X bar
    For most tables, you can use your own parameters in the associated X bar (e.g. PoItemX) to determine whether fields are to be set initial, values inserted via the interface, or default values adopted from Customizing or master records, etc. (for example, it is not mandatory to adopt the material group from an underlying requisition - you can change it with the BAPI).
    Transfer
    Purchase order number
    The PurchaseOrder field uniquely identifies a purchase order. This field must be populated in order to carry out the Change method.
    Header data
    The header data of the Enjoy purchase order is transferred in table PoHeader.
    Item data
    The item data of the Enjoy purchase order is stored in the tables PoItem (general item data). Changes regarding quantity and delivery date are to be made in the table PoSchedule.
    Use the table PoAccount to change the account assignment information.
    Services and limits
    Changes to existing items cannot be carried out with the Change method. It is only possible to create new items.
    Conditions
    Conditions are transferred in the table PoCond; header conditions in the table PoCondHeader. A new price determination process can be initiated via the parameter CALCTYPE in the table PoItem.
    Vendor and delivery address
    The vendor address in the table PoAddrVendor and the delivery address in the table PoAddrDelivery can only be replaced by another address number that already exists in the system (table ADRC). Changes to address details can only be made using the method BAPI_ADDRESSORG_CHANGE.
    Partner roles
    You can change all partners except the partner role "vendor" via the table PoPartner.
    Export/import data
    Export/import data can be specified per item in the table PoExpImpItem. Foreign trade data can only be transferred as default data for new items. Changes to the export/import data of existing items are not possible.
    Texts
    Header and item texts can be transferred in the tables PoTextHeader and PoTextItem. Texts for services are imported in the table PoServicesText. Texts can only be replaced completely.
    Version Management
    You can make use of the Version Management facility via the table AllVersions.
    Return
    If the PO was changed successfully, the header and item tables are populated with the information from the PO.
    Return messages
    Messages are returned in the parameter Return. This also contains information as to whether interface data has been wrongly or probably wrongly (heuristical interface check) populated. If a PO has been successfully created, the PO number is also placed in the return table with the appropriate message.
    Restrictions
    With this function module, it is not possible to:
    Create subcontracting components (you can only use existing ones)
    Create configurations (you can only use existing ones)
    Change message records (table NAST) and additional message data (this data can only be determined via the message determination facility (Customizing))
    Attach documents to the purchase order
    Change foreign trade data
    Change service data
    Change or reexplode BOMs
    A firewall prevents the manipulation of data that is not changeable in Purchasing according to the business logic of the purchase order (e.g. PO number, vendor, etc.).
    PO items with an invoicing plan cannot be created or changed using the BAPIs
    In this connection, please refer to current information in Note 197958.
    To change addresses with numbers from Business Address Services (cantral address management), please use the function module BAPI_ADDRESSORG_CHANGE.
    To change variant configurations, please use the function module BAPI_UI_CHANGE. More information is available in the BAPI Explorer under the Logistics General node.
    In the case of changes that are to be made via the BAPI_PO_CHANGE, a firewall first checks whether the relevant fields are changeable. This approach follows that of the online transaction. Here it is not possible to change the vendor or the document type, for example.
    Example
    Example of changes made to a purchase order with:
    1. Change in header data
    2. Change in item
    3. Change in delivery schedule
    4. Change in account assignment
    5. Change in conditions
    6. Change in partners
    Parameter: PURCHASEORDER 4500049596
    Parameter: POHEADER
    PMNTTRMS = 0002
    PUR_GROUP = 002
    Parameter: POHEADERX
    PMNTTRMS = X
    PUR_GROUP = X
    Parameter: POITEM
    PO_ITEM = 00001
    CONF_CTRL = 0001
    Parameter: POITEMX
    PO_ITEM = 00001
    PO_ITEMX = X
    CONF_CTRL =  X
    Parameter: POSCHEDULE
    PO_ITEM = 00001
    SCHED_LINE = 0001
    QUANTITY = 10.000
    PO_ITEM = 00001
    SCHED_LINE = 0003
    DELETE_IND =  X
    Parameter: POSCHEDULEX
    PO_ITEM =  00001
    SCHED_LINE =  0001
    PO_ITEMX =  X
    SCHED_LINEX =  X
    QUANTITY =  X
    PO_ITEM =  00001
    SCHED_LINE =  0003
    PO_ITEMX =  X
    SCHED_LINEX =  X
    DELETE_IND = X
    Parameter: POACCOUNT
    PO_ITEM = 00001
    SERIAL_NO = 01
    GL_ACCOUNT = 0000400020
    Parameter: POACCOUNTX
    PO_ITEM = 00001
    SERIAL_NO = 01
    PO_ITEMX = X
    SERIAL_NOX = X
    GL_ACCOUNT = X
    Parameter: POCOND
    ITM_NUMBER = 000001
    COND_TYPE = RA02
    COND_VALUE = 2.110000000
    CURRENCY = %
    CHANGE_ID = U
    Parameter: POCONDX
    ITM_NUMBER = 000001
    COND_ST_NO = 001
    ITM_NUMBERX = X
    COND_ST_NOX = X
    COND_TYPE = X
    COND_VALUE = X
    CURRENCY = X
    CHANGE_ID = X
    Parameter: POPARTNER
    PARTNERDESC =  GS
    LANGU =  EN
    BUSPARTNO = 0000001000
    Help in the Case of Problems
    1. Note 197958 lists answers to frequently asked questions (FAQs). (Note 499626 contains answers to FAQs relating to External Services Management.)
    2. If you have detected an error in the function of a BAPI, kindly create a reproducible example in the test data directory in the Function Builder (transaction code SE37). Note 375886 tells you how to do this.
    3. If the problem persists, please create a Customer Problem Message for the componente MM-PUR-PO-BAPI, and document the reproducible example where necessary.
    Customer Enhancements
    The following user exits (function modules) are available for the BAPI BAPI_PO_CREATE1:
    EXIT_SAPL2012_001 (at start of BAPI)
    EXIT_SAPL2012_003 (at end of BAPI)
    The following user exits (function modules) are available for the BAPI BAPI BAPI_PO_CHANGE:
    EXIT_SAPL2012_002 (at start of BAPI)
    EXIT_SAPL2012_004 (at end of BAPI)
    These exits belong to the enhancement SAPL2012 (see also transaction codes SMOD and CMOD).
    There is also the option of populating customer-specific fields for header, item, or account assignment data via the parameter EXTENSIONIN.
    Further Information
    1. Note 197958 contains up-to-date information on the purchase order BAPIs.
    2. If you test the BAPIs BAPI_PO_CREATE1 or BAPI_PO_CHANGE in the Function Builder (transaction code SE37), no database updates will be carried out. If you need this function, please take a look at Note 420646.
    3. The BAPI BAPI_PO_GETDETAIL serves to read the details of a purchase order. The BAPI cannot read all details (e.g. conditions). However, you can use the BAPI BAPI_PO_CHANGE for this purpose if only the document number is populated and the initiator has change authorizations for purchase orders.
    4. Frequently used BAPIs for purchase orders are BAPI_PO_CREATE, BAPI_PO_CREATE1, BAPI_PO_CHANGE, BAPI_PO_GETDETAIL, BAPI_PO_GETITEMS, BAPI_PO_GETITEMSREL, and BAPI_PO_GETRELINFO.
    5. For more information on purchase orders, refer to the SAP library (under MM Purchasing -> Purchase Orders) or the Help for the Enjoy Purchase Order, or choose the path Tools -> ABAP Workbench -> Overview -> BAPI Explorer from the SAP menu.
    Parameters
    PURCHASEORDER
    POHEADER
    POHEADERX
    POADDRVENDOR
    TESTRUN
    MEMORY_UNCOMPLETE
    MEMORY_COMPLETE
    POEXPIMPHEADER
    POEXPIMPHEADERX
    VERSIONS
    NO_MESSAGING
    NO_MESSAGE_REQ
    NO_AUTHORITY
    NO_PRICE_FROM_PO
    EXPHEADER
    EXPPOEXPIMPHEADER
    RETURN
    POITEM
    POITEMX
    POADDRDELIVERY
    POSCHEDULE
    POSCHEDULEX
    POACCOUNT
    POACCOUNTPROFITSEGMENT
    POACCOUNTX
    POCONDHEADER
    POCONDHEADERX
    POCOND
    POCONDX
    POLIMITS
    POCONTRACTLIMITS
    POSERVICES
    POSRVACCESSVALUES
    POSERVICESTEXT
    EXTENSIONIN
    EXTENSIONOUT
    POEXPIMPITEM
    POEXPIMPITEMX
    POTEXTHEADER
    POTEXTITEM
    ALLVERSIONS
    POPARTNER
    Exceptions
    Function Group
    2012
    </b>
    regards
    prabhu
    Message was edited by: Prabhu Peram

  • Link Delivery Schedule Line and Purchase Order History

    Hello,
    Please, i need to know if there is some link between delivery schedule item and PO history like PO history.
    I need to know the quantity of goods issues per schedule line...
    thanxs a lot
    Jean Baena

    Hai.
    Check CO06 for undelivered item list.
    Regards,
    Mani

  • Schedule lines tranfer from R/3 to SUS in a MM-SUS scenario

    Hi SRM gurus,
    We are working on the MM-SUS scenario where the scheduling agreement is created in the backend R/3 system. Delivery schedule lines are generated in the backend and transfered to the SUS thru. ME9E transaction for sending the delivery schedule to the SUS.
    We have a confirmation control key which guides us in SUS to create an ASN in the backend.
    Though there is a confirmation control key exist in the SA for that particular line item, when the ASN is sent from SUS to XI to R/3. There is an idoc error in the R/3 which says that there is no confirmation control key though it is there for the line item which is transfered to SUS.
    Now Pls. answer my questions :
    1) Will ME9E transfer the total lines in the SA or the schedule lines with the delivery schedules only ?
    2) Is it possible to resend the same schedule line ( with the updated delivery schedule) to the SUS as per the standard scenario?
    3) In the SUS how do we findout the materials corresponding to that particular delivery schedule line. Because in SUS the reference is only the scheduling agreement number as we could not see any scheduline line item.
    Pls. suggest.
    We are working on SRM(SUS) 5.0 with ECC6.0 as the backend.
    Best regards,
    Sridhar.

    i have seen the code --> where the FM is called for creation of SAR in SRM.
    that is FM
    BBP_SAPXML1_SUSPO_CREATE_IN --> in this --> search for this
    Call API
          IF ls_header-description EQ 'DELINS'.
            CALL FUNCTION 'BBP_API_SUSPO_CRT'
            EXPORTING
              is_header   = ls_header
              it_item     = lt_item
              it_attach   = lt_attach
              it_partner  = lt_partner
              it_longtext = lt_longtext
              it_tax      = lt_tax
              it_limit    = lt_limit
              it_sdln     = lt_sdln
            IMPORTING
              es_header   = ls_header_e
    this one creates ---> the SAR in SRM.
    and also i have seen further --> there is no place where any BADI is also called.
    i am afraid it is not possible to control what you want using BADI.
    only --> difference between --> New document and the old document is
    the Indicator --> C for create
    U for update.
    And Also if you can see the XML message for the updated document --> you can see all the lines in the XML message.
    Not the added lines...

  • GR Date for Delivery Schedule line

    Vendor On-Time Delivery Report
    We have vendor On-Time Delivery report requirement, where we rate the
    goods-delivery of a vendor as "On-Time" or "Early" or "Late". The
    rating is given based on the difference between "Statistical Delivery
    date" and "GR date" (in the PO/Scheduling Agreement).
    In case of Scheduling Agreement (SA) we have to give delivery rating
    for each Delivery Schedule Line - Based on the difference
    between "Statistical Delivery date" and "GR date"
    The Goods Receipt is done at Schedule line item level and not at
    Delivery Schedule Item level, the GR date is not populated at Delivery
    Schedule Line level and we are not able to find the GR date for each
    Delivery Schedule Line.
    Once we get the "GR date" at SA Delivery Schedule line level, then from
    the difference between this date and "Statistical Delivery" date, we
    can rate the delivery of vendor as "On-Time" or "Early" or "Late".
    Is there any way that we can populate/get the GR date (GR creation date) for each delivery
    schedule line?
    Thanks in advance.

    Hi Rahul,
    I am working on the same requirement. Appreciate ur help on the same. The notes helps in understanding how quantities are distributed while GR. did u implemented any logic for this distribution or something else to compare the dates. I believe by checking the open quantity (EKET) (scheduled - GR quantity) we can see if there is open quantity for any schedule for the previous day then tht falls under the delayed quantity and if there is zero open quantity, it is on time delivery.
    thnx,
    Upender

  • 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.

  • 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

  • Scheduling Agreement - Delivery schedule line number

    Hi,
       I am developing a report to show the Goods receipt postings for each delivery schedules of Schedule agreements.
    I am not able to find Delivery Schedules line(EKET-ETENR) in Material document table(MSEG).
    How do we exactly link the GR quantity to Scheduling agreement Delivery schedules.
    We have line item number but not delivery schedules.
    GR quantity may be posted to different delivery scheules and for some SAs when the MRP Runs it is positng randomly.
    Is there function to find the link,
    Searched EKBE, EKET, MSEG  and other tables also.
    Appreciate your help <offer removed by moderator>.
    Satya
    Edited by: Thomas Zloch on Jan 18, 2011 2:44 PM

    Hi Shravan,
        Thanks for answering, I checked those two tables EKEH, EKEK are release tables. We have some SAs without release documentation. I have to find the delivery schedules using the GR document to which delivery schedules the qty it is delivering.
    It is not posting the qty from top of schedules, for some SAs it posted randomly.
    Any other ideas or any function modules,
    In BW it is possible using extractor but we need in R/3
    Thanks,
    Satya

  • The delivery schedule lines don't get created automatically on MRP run.

    Hi All,
    The delivery schedule lines don't get created automatically on MRP run for subcontracting material.  I have maintained source list as follow eg.
    Valid from | Valid to | Vendor | Porg | PPI | Agreement | Item | Fix | MRP | MRP area
    02.11.2009 | 31.12.2999| XYZ | XY01|     |AA0000XYZE |10 | X |2 | ABC
    Could you please help me about this issue
    Thanks in advance.

    Hi Amit,
    Please ensure the value of Special procurement key in the MRP2 view for the material. It should be maintained as 30 - subcontracting.
    Thanks and Regards,

  • Scheduling agreement, unnecessary delivery schedule lines

    Hello
    We use Scheduling agreements for purchasing spare parts. The MRP run checks the warehouse requirements and creates delivery schedule line to scheduling agreement.
    Now the MRP run creates unnecessary delivery schedule lines to scheduling agreement if the earlier created delivery schedule line's delivery date has been changed manually.
    For example,
    Today the MRP run finds requirement for one article  and creates the delivery schedule line, where delivery date is 2.9.2008 (determined from articles basic data).
    The Vendor confirms the delivery date as 3.10.2008 and the purchaser changes manually  (transaction ME38) the delivery date to delivery schedule line accordingly and prints the created message.
    The next MRP run creates new delivery schedule line, where delivery date is again 2.9.2008.
    now there are two open delivery schedule lines for this article with delivery dates 3.10.2008 and 2.9.2008.
    Why the MRP run does not notice the existing delivery schedule line with the new delivery date 3.10.2008?
    we have changed delivery dates manually several years and this has never happened before.
    could you please help me to resolve this.
    Thanks in advance,
    Srikanth

    In addition to the above post,
    as you changed the date manually from 2nd to 3rd....
    so there are was no report for 2nd generated ulitmately...and if generated it was changed...right...
    so when you again run the mrp...the system will generate one more pr for the same article....
    this ultimately happens because of the set del dates in the MMR as i told above..
    Hope it helps..
    Regards
    Priyanka.P

  • Scheduling Agreement Delivery Schedule Line Remains When Fully Delivered

    Hi Experts!
    I had an issue regarding our scheduling agreements. Issue is below:
    Our delivery schedule lines remain on the delivery schedule list item detail screen (VA32 or VA33), even though the delivery has been delivered and completed. The only way this seems to disappear is when a new schedule line is loaded. Why do the old delivery schedule lines remain on the JIT delivery schedule list even though they have been fully delivered and completed?
    This is an urgent matter. Any responses will be greatly appreciated and points. Thank you for your time!!
    Best Regards,
    WC

    Hi Shravan,
        Thanks for answering, I checked those two tables EKEH, EKEK are release tables. We have some SAs without release documentation. I have to find the delivery schedules using the GR document to which delivery schedules the qty it is delivering.
    It is not posting the qty from top of schedules, for some SAs it posted randomly.
    Any other ideas or any function modules,
    In BW it is possible using extractor but we need in R/3
    Thanks,
    Satya

  • Scheduling agreement - automatic delivery schedule line generation

    Hi,
    we assign our scheduling agreements in source lists with MRP indicator on 2 (Record relevant to MRP. Sched. lines generated automatically). As we don't know what the future demand pattern for the product will be, a longer validity date of the source list item is entered, in comparison with the actual validity period. However, all new schedule lines which are generated within this validity period are assigned to the scheduling agreement, even if the quantity of the scheduling agreement has been reached (even outside of tolerances). Can this behavior be changed ?
    Thanks for any valuable input.
    Kristof.

    Hi,
    thanks for your reply,
    Generally when we create an SA, user will give the schedule line dates instead of that  the system has to propose the delivery dates.
    My requirement is:
    On the scheduling agreements we need to automatically propose delivery dates based on criteria like every Monday, etc. These dates need to get calculated automatically from the header and then get calculated to each JIT tab at the line item.
    Is there any document which will hlep in getting the Delivery dates automatically,
    am looking into Lz, LZJ but bit confused with these two document types.
    Can you please explain more the functionality of these two.
    Regards
    Nath.

Maybe you are looking for