MRP create more Schedule Lines than target quantity

We already follow the OSS note 83343, we create a Schedule agreeement and validity date is the same as the Source List and Quota arrangement, also the Target Quanity is the same in the quota arrangement in the maximun quantity and Maximun release qty fields.
After maintaining that data, we run the MRP as follow:
Processing key          NETCH               Net change for total horizon
Create purchase req.    2                   Purchase requisitions in opening period
Delivery schedules      3                   Schedule lines
Create MRP list         1                   MRP list
Planning mode           1                   Adapt planning data (normal mode)
Scheduling              1                   Basic dates will be determined for plann
After that, still in teh schedule agreement was created more schedule lines that the quantoty is bigger that the target quantity in the sched Agreement.
What else we miss??

Thanks for your not help.
That I can investigate is the quota arrenagement is incorrect but for some reason the QA is not working.

Similar Messages

  • Message no 06067 "Scheduled quantity & &" greater than target quantity

    Hi,
              I change the status of the message no 06067"Scheduled quantity & & greater than target quantity & &" from W to E. Than In Se38, the schedule quantity cannot be maintained greater than target quantity.
    But in MRP Run, the message number does not work.
    How to restrict higher qty then target qty created through MRP.
    Thanks in Advance.
    Ashish Panchal

    Hi Ashish,
    The Note 83343 should answer your question.
    83343 MD01: No check of target qty in sched. agreemnt
    As described:
    "The planning run should run automatically and without interruption by some events.
    The system makes a decision either in favor of the quota arrangement or in favor
    of the source list. The system reads the scheduling agreement once in the update process.
    To have a check on the target quantity would require another read of the document which
    was determined to affect the system performance."
    A maximum quantity can be considered by means of the quota arrangement. A modification exists which will allow for a check of the maximum quantity in the quota arrangement. The note contains more details on this.
    Regards,
    Purnima.

  • How to restrict the delivery quantity not more than target quantity?

    Dear Gurus,
    How to restrict the delivery quantity not more than target quantity in a scheduling agreement? I think there are 2 methods.
    1. I found that setting 0 in Overdelivery Tolerance Limit in Info Record is not effective. Why?
    2. I want to set E for the message but can't find the place. The message is generated when entering and saving quantity as delivery quantity that is larger than target quantity. How can I set E to a message (067, as I remember)
    Any other effective method? Please advice. Thanks.
    Regards,
    David

    Dear all,
    It is not OK after checking everywhere you mentioned. I tested in 2 clients. In the development enviroment client, it works whatever E or W. In test enviroment, it does not work (meassge is W).
    I think there must be somewhere besides of those you menetioned.
    I notes that SAP help for the overdelivery tollerance setting of scheduling agreement: 
    Overdelivery Tolerance Limit
    Percentage (based on the order quantity) up to which an overdelivery of this item will be accepted.
    Dependencies
    If you have set the indicator in the Partial delivery/Item field to 'D' (partial delivery allowed), this takes priority. It makes no sense to define a tolerance limit for overdelivery in such case.
    Where can I see: 'the indicator in the Partial delivery/Item field to 'D' (partial delivery allowed)'? I want to check it.
    Pls help! Thanks.
    Regards,
    David

  • MRP - Unfix Fixed Schedule Lines with partial receipt

    Dear Experts,
    I am facing a problem that I haven't been able to solve using previous postings in the forum nor reading OSS notes.
    I have a Factory PL01 that needs some raw materials that are bought and received in a distribution center DC01 located in another city.
    Procurement data in material master MRP views:
    In PL01, this Raw materials have external procurement with special procurement key "transfer from DC01"
    In DC01 this Raw materials have external procurement witho no special procurement key (standar purchase order)
    To make things easier we have an LU Scheduling Agreement and also maintained source list to generate automatic schedule lines after running MRP.
    This is working ok.
    My problem comes here:
    When I create the delivery for schedule line (VL10G) the receipt becomes fixed in PL01. Lets say theorical quantity is 20.000 on schedule line but finally supplier can only deliver 18.000 to DC01 and DC01 can only transfer 18.000 to PL01.
    in MD04, plant PL01 There will be a fixed pending quantity of 2.000 for the schedule line that will not be overwritten by MRP runs.
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    Does anybody knows how to manage this? Can the remaining quantity of schedule line be unfixed? If not: Is there a more efficient way than adjust one-by-one the schedule lines ?
    Please throw me a light about this.
    Best Regards,
    Sebastián Ligueros

    Sorry I cant help you in your question but, i think you can help me in  my.
    I need to use MRP to creade the schedule lines for an schedule agreement LU but even when the Info record is set, plants  are set witht the vendor and customers, MRP is not creating the Schedule lines automaticaly.
    Do you remenber what things are required to do it?
    I also set the source list with the Schedule Agreement and put it as relevant to MRP (2).
    Any help will be great thanks.

  • How we can restrict generation of schedule line if Target Qty is reached.

    Dear Gurus,
    What is the Exact Role of Target Qty in Scheduling Agreement.
    I have an issue here is even if the Target Qty is reached , system generates schedule lines through MRP.
    How we can restrict the generation of schedule line if Target Qty is reached.
    One way is to control though source list. But this option is ok if I am handling few items. But If there are more than thousand items , then it will be difficult to remove from source list one by one .Also I have to track all those items whose target qty is over.. If u get any other way to handle this please let me know.
    Please help in resolving the issue.
    Thank you
    regards
    Amar

    Hi,
    I have checked ,and aslo saw Note 83343 -but no solution yet.
    But I thik system will generate schedule line or PR (through MRP) if there is requirement.
    Since if in  the material master is MRP relavant field are maintained and source list is maintained with proper in indicator .
    Then whenever there is any MRP relavant Change (Goods issue , Receipt etc)  , an entry will be made in planning file entry (NETCH,NETPL) and system will generate schedule .
    Hence to resolve the subject issue ,it is better to remove the the item from souce list and MRP (No Planning -ND).then system will not genrate Schedule.
    Thank you
    regards
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  • Delivery quantity is greater than target quantity

    Hi ,
    I am getting a warning  massage "delivery quantity is greater than target quantity" while running picking in back ground .Here a would like to inform you that we have created a Z program which which makes the picking in background against the input of Barcode number.But the problem is if we make that the same entry in VL01n it is not showing any problem.But we are using same thing means VL01n by BDC and this massage comes from SAP ...ABAP-ers have nothing to do with this .Can u tell me why i am getting this massage .
    thans and regards,
    Abhijit Duttta .

    Dear Friend,
    There Must be some problem with your BDC while entering DATA in the feilds.
    In doing Picking if the Quantity is entered more than the quantity to be delivered the message flashes.
    Just check for your self in the feild mapping in the BDC program by SE38 TC
    and also Check for the Flat File where you are entering data.
    Try and test with one Transaction in foreground and if it is successful then only go for background process.
    edited by ,
    Amlan Sarkar

  • MRP To Generate SCHEDULE LINES for Scheduling Agreement

    Hi
    I have followed the below steps but still the Schedule lines is not generated for scheduling agreement.
    1Maintain MRP views 1,2,3,4 for the material in material mste.(MM01)
    2. Maintain Purchase Info Record for the vendor plant & material combination.(ME11)
    3. Create Scheduling agreement using ME31L
    4. Maintain source list for the material & the scheduling agreement # and Line item set the MRP relevant indicator 2 (Necessary ?) ME01
    During Run MRP for the material.the below details entered///
    Processing key NETCH Net Change in Total Horizon
    Create purchase req. 1 Purchase requisitions in opening period
    Schedule lines 3 Schedule lines
    Create MRP list 1 MRP list
    Planning mode 1 Determination of Basic Dates for Planned
    Run MDBT or MD02 but still doesn't create the schedule lines......Anything else missing.
    MRP1:
    MRP Procedure: PD
    MRP Group: 0000 (External Procurement only)
    Lot Size: EX (Lot For Lot)
    MRP2:
    Procurement Type: F
    Sched Margin Key: 000
    MRP3:
    Avilablity chec: 02 (Individual requirement)
    MRP: 4
    Nil

    Raj,
    Source List a Mandatory for Scheduling Agreement, if you want to create automatic Scheduling line.
    Plz use (2) in MRP RELEVENT tab in ME01 (Source List).
    rest of the thing is ok, make sure a material master(MRP 2 VIEW) in that view you have to give a planed delivery days. it is must.
    HOPE IT WILL WORK
    Regards:
    Poision

  • VL    363 Delivery quantity is greater than target quantity 22.800 FT

    If I am using BDC to create outbound delivery then i am getting below error:
    VL    363 Delivery quantity is greater than target quantity 22.800 FT
    But if I am using BAPI to create outbound delivery, then i am not getting any message and delivery is being created but includes only those items for which delivery qty is less than below order qty. I want to have error message in case of BAPI also.
    What is the solution? Is there any enhancement of function module available to have this message.
    Regards,
    Vijay

    Dear VIjay,
    Are you using contract has reference to create the delivery, then below link could be of help.
    [Error Delivery|Error: Delivery quantity is greater than target quantity]
    Thanks
    Murtuza

  • Create a schedule line in sales order using Bapi

    Hi Guys,
    Here the requirement is automating the process of creating the schedule lines using Bapi.
    I am using the bapi BAPI_SALESORDER_CHANGE for the same.
    I could able to create a schedule line but the problem is,its not updating the CONFIRMED QUANTITY and COMMITTED  QUANTITY on
    sales order schedule line tab,its updating ORDER QUANTITY and ROUNDED QUANTITY.
    the structures and tables parameters i have updated are:
    IMPORT PARAMETERS: SALESDOCUMENT,ORDER_HEADER_INX-UPDATEFLAG= 'U'(change sales order).
    TABLES:SCHEDULE_LINES(ITM_NUMBER,REQ_DATE,REQ_QTY,DLV_DATE)
                   SCHEDULE_LINESX(ITM_NUMBER,UPDATEFLAG='I',REQ_DATE,REQ_QTY,DLV_DATE).
    Please help me out if i need to fill up any other parameters or anything am missing out here.
    Would appreciate your help.
    Thanks in Advance
    Ramu

    Dear Ramu ,
    Any solution to this Issue i have the same Requirement and faceing the very same problem.
    Thanks in advance for reply .
    Thanks alot.
    regards
    Prashant Singh

  • How can we restrict generation of schedule line if target qty is reached

    Hi,
    I have an issue, even if the target Qty is reached , system generates schedule lines through MRP.
    How can i restrict the generation of schedule line if Target Qty is reached.
    Regards,
    Satish.

    Hi ,
    1]Set  u201CUnlimitedu201D field unchecked in item detail screen in SA/Contract.
    2] Set Message 06067 and 06078  for Target Qty from Warning Message to Error message
    3] Through Source list :remove the MRP indicator 2 from the source list.
    4]Set validity date as required date in Scheduling agreement/Contract , from this date schedules will not be generated against the SA.
    Thank you
    Regards
    Amar

  • Create new schedule lines

    How to create new schedule lines for existing item programatically using bapi or function module?

    Hi,
    Check if this link helps you:
    http://forumsa.sdn.sap.com/search.jspa?threadID=&q=createschedulelines&objID=f50&dateRange=lastyear&numResults=15&rankBy=10001
    Regards,
    Swarna Munukoti.

  • Schedule lines with null quantity deleted from EKET

    Hi All, I would understand if there is a logic that deletes schedule lines with null quantity from EKET.
    Sometimes it happens and sometimes not and I can't find the reason. I thought that it could depend from the transaction used (ME38 or MD43) but it's not so.
    thanks
    L

    Hi,
    This functionality was implemented after OSS Note was applied with release 4.0B.
    191898 - ME38: Delivery schedules w/ scheduled quantity zero

  • Backorder scheduling creating multiple schedule lines

    Hi,
    We have one issue wherein Backorder scheduling is creating multiple schedule lines for the same date.
    I would lke to know how to approach this issue, what all needs to be checked in config to prevent it from creating multiple schedule lines.
    Thanks

    Rajendra,
    You didn't mention what kind of order, but the first things to try are the same regardless.
    Use an availability checking type in your material master that uses daily requirements, similar to SAP standard 01.  You can review the checking types in OVZ2, use one that has a "Total Sales" entry of B.
    You can also change the default confirmation behavior.  OVZJ, set Avail check rule to "blank"  or B "full delivery" if you are talking about sales orders.
    Rgds,
    DB49

  • MRP run: how to check the target quantity of Schedule Aggreement

    Hello Gurus,
    We have a requirement when running MRP, creating schedule lines automatically in Schedule Aggreement.
    Currently, the MRP did NOT check the target quantity of Schedule Aggreement. But we need to check this, to make sure the schedule line quantity will not exceed the target quantity.
    I check some note and the solution is use quota arrangement. but quota can be limit the maximum quantity per vendor, not per S.A.
    Is there any way to fullfill this requirement?
    Configuration?
    Or any BAID/enhancement can be implemented?
    Or where to do the modification?
    Please advise, Thanks a lot!
    Regards,
    Charlie

    Hi Charlie
    This is the standard behavior: MRP does not check the target quantity.
    If you want to develop your own code to do that, the only option that I see is MD_MODIFY_SOURCE. This BAdI allows you to define your own logic for the source determination during the MRP run.
    Take a look on the following document for the most common BAdIs on MRP:
    BAdIs for MRP
    BR
    Caetano

  • MRP not creating some schedule lines

    Hello Gurus,
    I hava peculiar issue for a Material.which has got dependent requirement from a header materila.
    For some reason they want to run MD03 for this partnumber "ABC" . Materila is x type. It has got Valid SA, Valid SOurcelist,Valid QA.It has rounding value of 60, MRP type PD and EX .Not plannig teimw fence RLT is zero, GR time is 1 days .
    In MD)4 below u can observe SChedule line is created except for feb 2nd, 03rd,o6, 7th.
    QUESTION-1 :In below MD04 report no schedule lines were created for Dep req of feb 2nd, 03rd,o6, 7th.
    Question 2:- even when STock is minus 6717 , the schedule line generated is for just 1400 etc
    MD04 for "ABC" in Plant
    02/01/2012     SafeSt     Safety stock               480.000-     47.000-
    10/17/2011     OI-SL     0451404013/00030          6.000              41.000-
    01/25/2012     DepReq     28299890               4.000-             45.000-
    01/31/2012     DepReq     28299889               512.000-     557.000-
    02/01/2012     ShipNt     0197672394/0550397074          540.000      17.000-
    02/01/2012     DepReq     28299889               600.000-     617.000-
    02/02/2012     ShipNt     0197676022/0550397074          900.000      283.000
    02/02/2012     DepReq     28299889               300.000-     17.000-
    02/03/2012     DepReq     28299889               3,300.000-     3,317.000-
    02/06/2012     DepReq     28299889               1,400.000-     4,717.000-
    02/07/2012     DepReq     28299889               1,400.000-     6,117.000-
    02/08/2012     SchLne     0550397074/00010          1,320.000      4,797.000-
    02/08/2012     DepReq     28299889               1,400.000-     6,197.000-
    02/09/2012     SchLne     0550397074/00010          1,380.000      4,817.000-
    02/09/2012     DepReq     28299889               1,400.000-     6,217.000-
    02/10/2012     SchLne     0550397074/00010          1,380.000      4,837.000-
    02/10/2012     DepReq     28299889               1,400.000-     6,237.000-
    02/13/2012     SchLne     0550397074/00010          1,740.000      4,497.000-
    GURUS PLEASE ADVICE
    Edited by: HKR on Feb 1, 2012 4:43 PM

    Hello
    Please check if there is any rescheduling exception messages near the fixed planning elements.
    Notes 71877 and 25388 provides more details about the rescheduling check during the MRP run.
    BR
    Caetano
    Edited by: Caetano Almeida on Feb 1, 2012 12:33 PM

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