MRP unable to create Delivery Schedule Lines in MM Scheduling Agreement

Hi Experts,
I need your help...
The issue is, in-spit of maintaining Source List with an u201CScheduling Agreement with item No.u201D & u201CSource List Usage in MRPu201D as 2 (Record relevant to MRP. Sched. lines generated automatically), MRP run does not generate Schedule Lines, instead PRs are created.
Please help me to understand such behavior and fix the issue as the requirement is to generate Schedule Lines only.
Thanks,
Pratap

Hello
Please check
1) Source List maintained properly in terms of Material # ; plant # ; proper POrg ; Schd Agr # and line item# ; proper validity date & MRP relevant indicator
2) Please also check Quata arrangement if you are using. whether % is maintained correctly against the vendor
3) MD03 , Delivery schedules- should be 3
4) check your planning horizon whether it is NETCH or not
5) check material master -MRP2 view, Procurement type is F- external procurement, schedule margin key if you are using
if everything above is set, then I feel it should work
Also please verify-
lot size, safety stock and the corresponding prod volume for MRP input v/s the stock available in MMBE
example.
MD04, we can see the open del lines.
if SS = 50 , prod volume is 150
1) if MMBE shows 200 then it wont generate any schedule.
2) if MMBE is 180 and your lotsize is 40, then after MD03, you will have a schedule line of 40 (provided if everything is set properly)
Please ensure there are NO open delivery lines . if you find such in MD04, then please close open delivery lines
in calculation of MRP, system considers such open delivery lines are going to receive and no additional schedule line generated even after MRP run
thanks

Similar Messages

Delivery before the schedule line date in scheduling agreement.

Hi All,
I have a situation where in I am using JIT delivery schedule for processing the delivery requirement from customer. In this, lets say, I have a schedule as 08/05/2009 for material A to deliver 1000 qty and the material is made available to me after production as of 07/05/2009 and I want to despatch the material on 7th only and not on 8th. The system does not allow me to do this.It allows me to make a delivery only on 08/05/2009.
Is there any alternative to this and is this SAP standard behaviour.

I think you can change the schedule line date in scheduling agreement itself and do the delivery.
regards,
Sudhir

Unable to create delivery using ADSUBCON

Hi Gurus,
I am unable to create delivery using ADSUBCON transaction for the PO which has material with different Order Unit. My base unit of measure is EA where as the Order unit is Roll. If I delete the order unit system allows me to create delivery where the PO.
Why the system does not allow me to create the delivery when the order unit is different than base unit of measure.
Thanks in advance,
Shashidhar
Edited by: Shashidhar on Jan 29, 2011 5:19 AM

HI,
Its already been maintained.
Shashi

Text in the scheduling lines of a scheduling agreement.

hi,
is it possible to add text some where in the scheduling lines of a scheduling agreement (like how we can insert header text in the line item)??

yes.I agree with you that in all good processes schedules lines are automatically generated by MRP run.
On the other hand,some times due to incontigencies we are forced to manually add the schedule.At that time,my client wants to capture those incontigency reasons which he wants along with the schedule lines.
Please let me know whether SAP has got some way out for this issue.
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Edited by: r.jeethendiran on May 12, 2011 5:46 AM

Schedule line confirmed but unable to create delivery

hi,
schedule lines are confirmed but still not able to create delivery, stock is available in the storage location, no reservations are against the storage location, when i try to create a delivery, delivery quantity field is empty then when i try to enter deliver quantity and picked quantity system give error message ; only 0 ea of material XXXXX available.
issue has high priority kindly assist me with this

hi,
There are so many reasons for not able to create a delivery.
1) Check the stock in storage location In MMBE
2) In MD04 check the requirement whether the stock is reserved for any other order
3) In MD04 or in material master check if any safety stock is maintained.
regards,
balajia

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.
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Create a single delivery for different schedule lines in the scheduling agr

Hi
I want to create a single delivery for different line items with different delivery dates in the scheduling agreement, as Iam aware it is possible to combine different line items into one delivery through sales order.
Need your inputs
Aravind

Hi,
Try with below solution and see I am not confirm about this
VL01N >>> Menu outbound delivery >>> Deliver sales order
Here you put order number and selected date as your ANOTHER SCHEDULE LINE
Kapil

Schedule line number determination - Schedule line category CP(MRP)

Hello All,
I want to know on what basis schedule line numbers getting determined.
Schedule line category: CP-MRP
Sales order line items getting confirmed based on the Planned order--> production order created through MRP run.
I have created sales order line item 1 with 100 quantities. for example I created today. RDD also today.
3 production order created.
Those production orders confirmation date as below.
Production order 1 - 60 quantities - 14.04.2014
Production order 2 - 30 quantities - 16.04.2014
Production order 3: 10 quantities - 18.02.2014.
There are four schedule lines for the line item 1.
All the 4 lines showed as per the confirmation date order.
But the schedule line numbers are not as per the above order.
For example,
Schedule line number   ----- delivery date ----- Confirmed qty
1.                                         09.04.2014            0
3.                                         14.04.2014            60
2                                          16.04.2014           30
4                                          18.04.2014            10
On what basis this schedule numbers getting determined? Is there any standard procedure ?
Why schedule line numbers not inline with the confirmed date?
Let me know if you need more information.
Thank you.
Regards,
Rakkimuthu C

Hi,
Schedule line number is the number that uniquely identifies the schedule line .
Use When an item has more than one schedule line, the system automatically assigns a unique number to each line. The number is displayed in the details screens for schedule lines.
Note The schedule line number serves internal purposes and does not, for example, determine the sequence of schedule lines in the overview screen. The schedule lines on the overview screen are sorted by date.
The schedule line number will get created automatically by the system. I hope this will clarify your doubt. Thanking you.

Re:Unable to Create Delivery !

Hi all,
I have created a sales order dated today, i.e. 12.1.2008. When I select the tab "Item Overview", the confirm/delivery date is taken by default as 15.1.2008. If I try to change the date to current date, it doesn't accept.
When I use VL01N, I get an error message "No schedule lines due for delivery up to the selected date".
Hence, I am unable to use VL01N to create delivery and hence unable go to the next step of creating a billing and generate an Invoice.
Can anyone help?
Please let me know.
Thanks,
Amba Prasanna

hello, friend.
you tried to change the delivery date in the sales order from 15 jan 2008 to 12 jan 2008. the system will not allow you because the configuration settings and the master data (probably material master) have entries that tell the system to calculate delivery time to at least 3 days (includes purchasing, picking, loading, delivery preparation lead time, replenishment lead time etc.). the system is telling you it is impossible to delivery before 15 jan 2008.
before doing VL01N, make sure that in the sales order there is a CONFIRMED quantity in the schedule lines tab. take note of the confirmed date, because this is what you need to put in VL01N.
when doing VL01N, use 15 jan 2008 or a later date. make sure you have the right shipping point and sales order reference. this should work for you. however, if this still does not, then there could be other settings that need to be checked.
please inform us what item category and schedule line category is determined in your sales order.
hope this helped, and please do reward if it did.
regards.

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

Unable to create delivery

hi
i have stock alot of stock, and my order is fully ready no issue with schedule lines or stock in the order, but when i try and create a delivery its saying that one item doesnt get copied in my delivery saying the following
only 0.00 PAL OF MATERIAL AVAILBLE.
I can se alot of materials available via MMBE and via MD04.
HELP help

Hi,
Check whether you have already created some sales orders or deliveries for that material.
If youhave indeed created some sales orders or deliveries then you shall see that in MD04, the material is reserved for these created sales orders/deliveries.
That may be the reason that the system is not allowing you to create delivery.
If you still want to create a delivery then you have to make some modifications in Availability check settings particularly for checking rule -delivery

Unable to create delivery with zero quantity

Hello,
I am trying to create a Delivery using DIAPI. When I set the quantity as zero for a line item. The Delivery Note gets created with quantity 1.
I am able to create a delivery with no quantity from SBO client.
SAPbobsCOM.Documents vDLN = (SAPbobsCOM.Documents)c.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDeliveryNotes);
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            vDLN.Lines.ItemCode = "A00001";
            vDLN.Lines.Quantity = 0;
            if (0 != returnval)
                c.GetLastError(out errNo, out errMsg);
                Console.WriteLine(errMsg);
                return;
Thanks and Regards,
Sheetal

It is DIAPI bug Note - 1001970
DI - Wrong Quantity updated when creating delivery document
The note 1001970 has not been released yet but should be soon.
This issue is candidate to be fixed in Business One version 2006
Regards,
Sheetal

Unable to create delivery with reference to STO

Hi,
Facing this error while creating del with ref to the STO.
Configured the following:
maintained shipping data for both receiving and supplying plants
shipping point dertermination
material extended to the sales area
Document is incomplete: You cannot save the delivery
When the system checked whether saving delivery was permitted, it determined that the requirements stored in Define Incompletion Procedures for this document do not allow this subsequent function.
Please suggest
regards
Joseph

Hi,
Please check for master data - Vendor master of supplying plant for receving plants purchasing organisation and also supplying plant in additional data in purchasing tab in vendor master
Customer master for supplier's sales organisation
Check if shipping point, ship to party / customer, delivery type picked in sto properly
Check for the STO set up in SPRO
Delivery type assignment for supplying plant
if everything is ok, Create delivery in VL10B for sto, if it errors, check for log clicking on log icon
give error description
Regds

Unable to create delivery for BOM items not in stock??

Hi Experts,
We have created a sales order with Parent item and its 3 BOM items, with pricing doen at BOM items. Of the three BOM items, stock exists for only 1 item. When we are trying to create the delivery, it is bringing only the stock item in delivery overview and not the items without stock. We would like:
1. System to bring all the items while creating delivery. It may not permit picking and PGI till the stock is brought in system.
2. System to not allow creating delivery till stock exists for all the required items.
For the non-stock items, system is not allowing to carry out the availability check also. It can give a future date and confirm the quantity for future delivery!!
Please provide your expert opinions asap. Points would be awarded to all helpful answers.
Regards,
Peeyoosh.

Hi Peeyoosh,
had you a look at the customizing of your item categories for delivery? Did you use the standard item category TAN? Perhaps the customizing of "availabilty check for delivery item" and "Check quantity 0" in your category for delivery will bring you forward.
Regards Thomas

Unable to create delivery - SapSql_ARRAY_INSERT_DUPREC

Hi experts,
   I have searched thru threads relating to the error in creating delivery but still no solution. I wonder if anyone has come acorss this issue ? I have created a sales order. Then I try to create delivery using VL10A or VL10 or VL01N. THe update is terminated with error 'SAPSQL_ARRAY_INSERT_DUPREC.
In the delivery, i deleted an output type designated for Fax before saving the delivery. After saving, it shows the delivery doc number but the doc is never created.   If i don't delete the output type, then i don't get the error. The error refers to sap program like SAPLV05I or LV05UI15 or SD_Partner_Update.
I try to put a breakpoint in these sap programs but it did not go there.   Pls offer any suggestions you may have. Thank you. Joyce

Dear Joyce
Have you checked these threads ??
[SAPSQL_ARRAY_INSERT_DUPREC|DUMP "SAPSQL_ARRAY_INSERT_DUPREC" WHILE MODIFYING A SALES ORDER]
[SAPSQL_ARRAY_INSERT_DUPREC|SAPSQL_ARRAY_INSERT_DUPREC - ABAP runtime error]
thanks
G. Lakshmipathi

*MRP unable to create Delivery Schedule Lines in MM Scheduling Agreement*

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MRP unable to create Delivery Schedule Lines in MM Scheduling Agreement