Multiple schedule lines as and whhen mat is available

Dear Friends I have a requirement where in I want schedule line to be genrated in sales order for one item as and when qty is avaliable and we run an avail check
for ex
There is a need for 20 bags 10 is available   after a few days so 2 schedule lines one stating del not possible n req del date and 2nd stating stating when its available the remaining 20 is ava 30 days from now .........so when its available i want that schedule line seperately ...........how do i get the third schedule line
Right now even if 10 is avalibale it gives me 1 schedule line stating 20  20  0 (confirmed qty)
Please let m eknw how i could get new schedule lines  as and when the mat is available
regards
madddy

Of course MR Reazzudin
well this is a ticket that i have received the customer wants schedule lines to be generated for a material automatically everytime it is in stock..currently even if there is a part of the items are aavailable it shows one schedule line with confrd qty as zero
i mean if the order is for 10 and if 2 are ava rite now
there should be aschedule line for 2 first and then wheneger further qty is available there is should be a new schedule line
I myself am not very clear wit the whole process in background
further information that i can provide is schedule line used is ZCP
Req class and type is ZCS made to order stock.
Thnk u for your time.

Similar Messages

  • Open Sales Order  table with multiple schedule line....

    YUSUF BHORI wrote:
    Hi Experts,
    In Sales Order there are multiple schedule line for single item.
    Where and in which table i can find open qty for order ,material, item and schedule line items.
    I Want open items for each schedule line. For One vbeln, posnr there multiple etenr.
    Urgent,
    Yusuf.

    Hai,
    Join VBAK & VBAP and store data in an internal table GT_VBAP to get Sales order numbers, items, materials.
    Get Open Sales order items from VBUP into GT_VBUP  where VBUP-GBSTA  NE  'C'.
    LOOP at GT_VBAP.
    Read table GT_VBUP with key vbeln & posnr.
    If sy-subrc <> 0.
      delete GT_VBAP.
    endif.
    ****Fill your Final Report Internal table with required field values **Append into that internal table
    ENDLOOP.
    Now Select WMENG BMENG from VBEP into GT_VBEP for all entries in GT_VBAP.
    LOOP AT  GT_VBEP.
    *******Again Modify your Final Report internal table with these values
    ***VBEP-WMENG is Ordered Qty
    ***VBEP-BMENG is Confirmed Qty
    ************Open Qty     = Ordered Qty      = Confirmed Qty***
    ************Open Qty     = VBEP-WMENG = VBEP-BMENG.***
    ENDLOOP.
    Edited by: Eswara Rao Aakula on Dec 24, 2007 9:56 AM
    Edited by: Eswara Rao Aakula on Dec 24, 2007 9:57 AM

  • Unable to enter multiple Schedule lines for BOM material in Sales Order

    Hi All,
    We have a Sales Order where in which we cannot add additional schedule lines for BOM material.
    The schedule lines are greyed out, user was able to add schedule lines earlier.
    I have checked all assignments in VOV6, VOV7 and everything seems to be fine and no changes have been made to item category being used.
    Please provide a solution for this.
    PFB link in which similar situation posted in this community but the final resolution method is not discussed.
    http://scn.sap.com/message/13201504#13201504
    Regards,
    Samiksh

    Hi Samiksh,
    Pls check for that particular customer, only complete delivery allowed(c) is set in the CMR or CMIR. If so, you can't enter multiple schedule lines for that customer.. it would be grayed out in the sales order schedule lines except confirmed line.
    or check the problematic sales order at item level shipping tab if the par del/item is set to 'C'
    With regards
    S.Siva

  • Regarding multiple schedule lines in sales order with same date

    Hi All,
    we create the Orders from RFC and the orders are going to Multiple Schedule lines for the same date.
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    D     10/11/2007                10                    0
    D     10/11/2007                 0                     10
    here for the same date in first line it is not confirming and in the second line it is confirming the quantity for the same date.
    On what conditions it is possible??????
    Any one have the solution for this Please send it to me [email protected]
    Regards,
    Prasad

    Just check the schedule line details i.e go to schedule line---shipping. You will find that although the del. date is same in both the case but the timings were different e.g material availability time etc will be different in both these lines. So though the dates may be same its time difference that's causing the second schedule line.
    Reward points if useful

  • Multiple Schedule Lines for Individual Qty in Standard Order

    Hello All,
    I have a Client Requirement to Set up the Standard Order for a Material which will be sold on Single Quantity every Month.
    This will have to occur from the same Order. For this Multiple Schedule Lines are required to be generated as per Monthly Delivery Schedule.
    I know this functionality comes under Scheduling Agreements where we can deliver goods as per confirmed Schedule Lines for the Month.
    But Client Requirement is to set up this functionality in Standard Order Only as setting up scheduling agreements calls for mapping of New Order Types which is not feasible.
    So Can you provide with your valuable Inputs as to whether this can be possible through Standard Order in the system.
    Looking forward to your esteemed reply!!
    Warm Regards,
    Onkar Khedekar

    Dear Onkar:
    If you don't want to use Schedule agreements, you can enter several schedule lines for each item in "Schedule line" tab at  item level.
    Enter in this tab each schedule line per month.
    But be aware which date you enter becuase this requirement will be transfered to MRP.
    Check it and revert.
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  • How to create multiple schedule lines for configurable products

    Hi -
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    We have been able to make the necessary adjustments to allow the creation of the Scheduling agreement and have the BOM explode correctly, but just am not able to trigger multiple sched lines.
    thanks
    Bill

    Your context node shall contain all these fields like country,city,etc as different attributes.so in your view configuration,add all these fields whatever you require from the AVAILABLE FIELDS section to the DISPLAYED FIELDS section.NOw all these attributes would be added in diff rows.What you need to do is,select the first attribute,lets say COUNTRY,click on this attribute and then on the buttn SHOW FIELD PROPERTIES.Thsi will show you the label name etc.Here you change the label name to NATIONALITY.Also ,it will show you the row no,cloumn span of the field and column span of the label.You need to reduce the column span of the field value.Ie if the column span is from D TO H,reduce it from D TO F.Now goto the next attribute eg CITY and in the same way,goto the attribute properties.Here ,There is a check box SHOW LABEL,uncheck this,and now goto the row no and the cloumn span.Make the row no same as that of the COUNTRY FIELD.The column span should howevrbe statring from where the column span of country field ended.Ie Teh column apsn of counrty field ended at F .So for CITY,the column span should start from G to amybe H.Now this is how you need to accomodate the other fields also in the same row,by changing the row no and column span in the field properties.
    Suvidha

  • Multiple schedule lines

    Dear all,
    I have got an error while creating a sales order multiple schedule lines.
    When going to schedule line tab i can see 2 schedule lines there even i have a lot of stock. i want today's date as delivery but it is giving delivery date as next day.
    Please help me in solving this. I have seen so many threats but i didnt get the problem exactly.
    Regards,
    C Chaitanya

    Hi Chaitanya,
    Please check your below parameters
    1) check your material master any lead time maintain in MRP views
    2) Check your shipping point any lead time mention
    3) check your sales order any lead delivery time maintain in- VOV8 
    4) Check your route in sales order and check any lead time mention in route determination.
    5) If its Third party sales please check info records any delivery lead time mention
    check the above points and let me know still you have any issues.
    Regards
    Nishad

  • Help using /AFS/BAPI_PO_CREATE with multiple schedule lines

    I'm using /AFS/BAPI_PO_CREATE to create POs and everything works fine until I pass an item with multiple schedule lines. 
    When you pass multiple schedules it is giving each of the schedule lines under an item the same grid value!  So if I want to order one black, one white shirt...  both grid values are changed to black when the PO is created.
    I'm wondering if you need to pass some sort of sequence value into the BAPI when you have multiple schedule lines for an item.  Does anyone know?

    Hi Justin
    Please make sure that you are specifying the <b>item number</b> while passing the ITEM Details and their correponding SCHEDULE lines.
    Though i couldnt find FM: /AFS/BAPI_PO_CREATE in our system, i guess it is similar to BAPI_PO_CREATE.
    Kind Regards
    Eswar

  • Billing in the basis of billing plan for multiple schedule lines

    Hi All,
    I have one scenario in which we have created milestoen billing via project systems in sales order. Now Suppose I have three line items in my sales order and against each line items we have maintained multiple schedule lines. ex. 10%, 40%,50% respectively. Similarly for other line items also we have maintained the same. Now I need to generate invoice on the basis of schedule lines(billing plan). for ex. single Invoice covers 2 schedule lines out of total schedule lines in the line item. Similarly for other line items.
    Kindly guide.
    Thanks.

    Hi
    Your milestone billing plan integrates with PS means that you have an order related billing.
    Hence schedule line is a confusing word and I assume it as a billing plan.
    Each milestone-related billing date is blocked for processing until the Project System confirms that the milestone is completed. The billing block will automatically be removed once the milestone is achieved.
    Do maintain copy controls properly at item category level (VTFA) and your billing should happen standard SAP way.
    If still you face any errors, please post the screenshots.
    Thanks
    Atul

  • Link between schedule Line Number and Delivery

    Is there a link between Schedule line Number and Delivery number ?
    Eg. Line item 10 with quantity 100. 
    has 5 schedule lines..with 5 different delivery dates.
    1 .  quanity 40
    2.   quantity 30
    3.   quantity 20
    4.   quanity  6
    5    quantity  4
    For schedule line 1, 2 deliveries were created,
    one      with quantity 20
    another with quantity 15
    quantity 5 is still not delivered.
    also schedule lines 2,3,4 and 5 are fully delivered.
    Is there any table, FM etc in SAP which will give me the link between the schedule line and delivery number ?
    Total deliveries created : 6. - But which delivery corresponds to which schedule line ?
    Please dont tell me to look VGBEL and VGPOS.. that will just give line item number 10.. I need to get the schedule line number.
    Also, RV_SCHEDULE_CHECK_DELIVERIES --> will give me the delivered quantity against each schedule line.
    My purpose is to create an ontime delivery report .
    a report which list each schedule lines, and tell, how many shipments were late/ontime/early etc..
    and for Late ones, how many days late has to be found.
    this is where i need the delivery.
    No. Of days Late = Actual GI Date - Planned GI Date.
    Actual GI date is in the delivery.
    Any suggestions ?
    Thank you in advance.

    Hi,
    Check in the below link.
    relation between VBEP-ETENR and LIKP-VBELN
    Thanks,
    Sree.

  • Delivery date variance for multiple schedule lines in EKET

    Hi experts,
    can anyone tell me what dates  are used (from EKET, EKBE or any other table)  to calculate delivery date variances when there are multiple schedule lines in EKET table. I am able to match single schedule line POs but not POs having multiple schedule lines.
    thanks in advance,
    purvang

    can anyone provide input on this?

  • Where i can find multiple confirm qty with multiple schedule line..

    Hi Experts,
    Is there any BAPI  FM or FM for finding multiple schedule line confirmation with some of blocked.
    Yusuf

    not solved

  • Availability check box at schedule line level and requirement class level

    Hi All
    What is the significance of availability check field at schedule line level and requirement type level.
    If I remove the check box at schedule line level, then there won't be any availability check carried out in the sales order, even though in requirement class it is checked. Is it for doing availability once the requirement is passed to MRP...
    In make to stock scenario, no availability check is active at schedule line level.
    scenario 1. stock is 0 in plant, when i place an order for 10 quantity, does system give any confirmed quantity on so and so date...or the confirmed quantity will be zero or as there is no availability check carried out, it confirms 10 quantity on customer requested delivery date and the time of creation of delivery, it gives an error message stating zero quantity is available. which one is correct in all the above.
    In make to order scenario, no availability check is active at schedule line level.
    order was created for 10 qty, as there is no availability check active, does the system give some date based on the lead times maintained in the material master or not?
    Regards
    Sree

    Hi sreekar
    The significance of availability check at schedule line level  is to determine weather availability check and TOR should be carried out for sales orders  or not. 
    If you remove check box at schedule line level , availability check and TOR wont be  carried out at sales order level.
    Coming to the scenario you said , make to stock , i think the availability check you are using is 01 make it 02. which is planned requirements. and stratergy group as 10. in MRP3 view in MMR. .
    as the availability check u have put 01 & stratergy group as 10 availability check doesnt carry
    coming to the scenario 2  , if the stock is 0 in plant and if you create a sales order, then the confirmed quantity should be 0 and that particular order will go to backorder processing.
    sometimes it  confirms the ordered quantity as the  confirmed qunatity, and it gives a confiremed delivery date on which the stock is confirmed , but that date is a tentative date.
    all these unconfirmed orders will go to backorders. once the qunatity is confirmed automatically , delivery date also will be done
    Coming to scenario 3 , when you create MTO order there will be availability check checked at the schedule line level. can you tell wat is the schedule line you are getting is it CP or ND?
    for schedule lines , ND - no availability check will be there , PD - availability check will be there
    Note: plz check 1st the availability check you have entered in MMR , if it  is 01 make it as 02. and then run these cycles.
    Reward points if useful and if Any queries let me know
    Regards
    Srinath
    Edited by: sri nath on Mar 21, 2008 7:53 PM

  • Schedule line category and item category

    Hi all,
    Can some body explain what is the use and differences between Schedule line category and item category?
    Where exactly they come into picture when a sales cycle is done? it would be very helpful.
    Thanks in advance.
    Manu

    Hi,
    SCHEDULE LINE CATEGORY:-
    Schedule line Category determines the Schedule lines for the Line item, it will determine whether the Item is relevant for  Delivery or not
    Transfer of Requirements are also controlled
    Availability check at the Sales order is controlled with the Indicator set at SCHEDULE LINES
    For Third Party processing, the Purchase requisition is created based on the Setting at schedule lines
    Together with the ITEM CATEGORY , the schedule lines determine whether the Transaction is Relevant for MRP or not In the Transaction code VOV5
    ITEM CATEGORY:-
    Item category is a significant part in processing the sales document
    Item category determines whether particular item is relevant for Delivery ot not,
    Whether item is relevant for the  Billing
    In Determine the Availability and TOR Item category plays an important role, for example the Availability check at DELIVERY will be taken place based on  the DELIVERY ITEM CATEGORY
    Some Fnctionalities like OUTPUT, TEXT, PARTNER, INCOMPLETION are controlled
    DIP which in the ITEM CATEGORIES is the Main Integration Between SD and PS
    Thanks,
    santosh

  • Multiple Schedule Line Category significance

    Hi,
    I am a SAP SD newbie..  I am not able to understand the significance of Schedule line category..
    Each item can have multiple schdule line caterories.  But why would we need multiple of these.
    Sap manuals are not very clear on the need for multiple schedule lines especially since they are automaticall determined.
    So clarification would help me understand the concept..
    Thanks
    Kevin

    Significance of Multiple Schedule Lines is that if the complete stock is not available at a given point of time & Partial Delivery allowed. For Example, Sales Order is for Quantity 100 (Partial Delivery allowed) & ready stock issay 30, which can be delivered on required delivery date & balance 70 may be available after 10 day. so there will be multiple schedule line, the first schedule line as not confirmed sales order on say 17th Jan, second schedule line as confirmed sales order of 30 on 17th Jan & third schedule line as confirmed sales order on 27th Jan.
    Alternatively, customer places Sales Order of say 100 & provides an schedule say 25 numbers on 17th Jan, 25 numbers on 24th Jan & so on..., so accordingly schedule lines can be maintained.
    Regards,
    Rajesh Banka
    Reward points if helpful.

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