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.
I would like to "Unfix" this fixed quantity but I can't. I read previous postings and many people say it's not possible and that quantity should be adjusted manually in schedule line to delete the fixed receipt.
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.

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Message was edited by:
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Raj,
Source List a Mandatory for Scheduling Agreement, if you want to create automatic Scheduling line.
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HOPE IT WILL WORK
Regards:
Poision

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

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When i enter qty as 0 in VA32 transaction , that schedule line disappears from the screen . i want to restrict this . i.e as soon as qty is made 0 then user should be prompted with a error message and control should go the line for reentering the qty.
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Hello Colleague;
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How can I force the BAPI BAPI_SALESORDER_CREATFROMDAT2 to create sales order with only one schedule line for some itmes ?
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MRP - Unfix Fixed Schedule Lines with partial receipt

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