Multiple shedule lines
Multipul Schedule line in 1-line item-SO
Dear Sir,
I had created Sales Order 7063100174--8 line item and each line item
having 10 schedule line for deifferent date.
But if i will go for check item Availability all scheduled date will
come to one date 05.09.2007(or current date if stock is not there) why
system is removed my all 10 scheduled date.
Regards
vinod sunkari
dear vinod,
To confirm the quantities for a particular line item in the sales order on particular day system carried out transfer of requirements (TOR) & AVAILABILITY check, so has to confirm the quantity on particular day as system should know what are there requirement of the sale order and delivery with MRP then system carries out availability check function, to confirm the quantity on particular day. Depending upon the IMG setting system carries out availability check function based on 3 methods:
A) Availability check with ATP logic or against planning:
In ATP logic systems ATP Qty while carrying out availability check function for
Particular line item (ATP qty=warehouse stock +planned receipts planned issues)
Planned Receipts: EX: - purchase requisitions, purchase orders, stock in transfer stock at inspection etc.
Planned Issues: - EX: - open sales order & open delivers
B) Availability check against product allocation:
Availability check can be carried out against product allocations in which system automatically restrict the user to confirm the quantity beyond reserved quantities per particular customer. EX:- Availability qty =100, existing orders=10,then system automatically distributes to items evenly to the sales order.
C) Rule based Availability check:
Rule based availability check can be carried out based on the business transaction.
EX: - For normal sales order system has to carry out availability check for special sales order ex: - cash sales and rush order systems need not to be carry out availability check,
In rule based availability check system in which system carried out Global availability to promise in all plants. In this check system transfers the requirements to APO system where GATP takes place and the result of the availability check transferred to R/3 system. This process takes place with the transaction code CIF(central inter face) inR/3.After carrying out availability check function system proposes(by using ATP logic) default values of ATP check result to the user in a dialog box, in which system gives the choice to the user to take the decision in contest of insufficient stock.
i hope u understood..
rewards pls
siva
Similar Messages
-
Multiple schedule line and reschedule for product selection
Hi,
Is it possible to mainatine multiple sechedule line for sales order where product selection is active
Let me explain the problem in detail.
We are using product selection functionality while creating sales order. Say for example in VB11 transaction I have maintained A= A1, A2 and A3. Where A1 has stock 50, A2 has stock 30, A3 has stock 20. Suppose my sales order is 150 for material A. The reason used is 0004 'automatic'. So while creating the sales order, confirmed qty for A1=50, A2 =30 and A3
= 20. I have unconfirmed qty. 50. for this scenario, I need to enable a
partial delivery, 1st I need to let the customer know when my 100 pcs going to be delivered and 2nd when my balance 50 pcs going to be delivered. So in the sales order I need to maintain two schedule line , one for
confirmed 100 and another for unconfirmed 50. I am not able to do this.
I can maintain only one schedule line per main item and at the sub item
level not possible to maintain.
The second problem is that, when I get stock for unconfirmed 50, I can
not reschedule. can anyone please help to solve this issue?
Regards,
Beenagoto item and doublle click on item and goto schedule lines and chenage the shedule lines..
wat i know is by avaiblity check it propose the delievry dates of items...
goto MM02 and mrp 1.. you can give there days to producee..
OR doc type propose delivery dates.. lead days...
hope it helps
you
ramki -
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 -
Payable open interface-Multiple distribution lines
Hi,
As i know there is no distribution interface table in R12,there are only AP_INVOICES_INTERFACE and AP_INVOICE_LINES_INTERFACE.When i insert one line for one invoice header,it is creating one distribution line.
Now my requirment is i want insert multiple distribution lines for invoice line.
Is it possible?If yes,tell me the way...
Is there any alternative ways?
Thanks
PraveenHi Praveen
How are you inserting the records into Interface Table ?
Is it through SQL LOADER or a simple Insert Command from a PL/SQL Block ?
While loading Multiple Distribution Lines for a Invoice Header in AP_INVOICES_LINES_INTERFACE Table we can pass the same HEADER_ID for Multiple Invoice Lines.
Ex
BEGIN
INSERT INTO AP_INVOICES_INTERFACE(INVOICE_ID,INVOICE_NUM)VALUES(100,100);
INSERT INTO AP_INVOICE_LINES_INTERFACE(INVOICE_ID,INVOICE_LINE_ID,LINE_NUMBER)VALUES(100,100,1);
INSERT INTO AP_INVOICE_LINES_INTERFACE(INVOICE_ID,INVOICE_LINE_ID,LINE_NUMBER)VALUES(100,101,2);
COMMIT;
END;
Please do let me know if you face any problems.
Regards
Nakul.V -
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,
SamikshHi 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.
period delivery date ordered quan confirmed quantity
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,
PrasadJust 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 KhedekarDear 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.
Jose Antonio Martinez -
How to create multiple schedule lines for configurable products
Hi -
We have enabled variant configuration and would like to have multiple scheudule lines created , but it seems that only one line is avaialble, is there any way to configure the use of multiple schedule lines?
Note - we are not using KMAT material types, rather triggering a unique kit compoments within Sales BOM.
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
BillYour 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 -
Dear Experts,
1. user is created one sales order having different sheduleline dates.
for current date they deliveried stocks to customer.
Now the user wants to know what are all the orders are due for next shedule lines
Please let us know how we can see the next shedule line dates in the sales orders which needs to deliver.
generally user they dont want enter in sales orders again and again to know. is there any report to know.
2. for next shedule line date automatically the popup will come in the screen
for ex. "in xxxx date xxxx sales order is due for delivery"
Please help me out on the above cases what needs to done in the configuration
Thanks
Raju..Hi there,
This is possible through reports.
Ask your ABAPer to develop a report that reads a customer selection criteria from the selection scrren.
1.reads all open orders.
2. Read the schedule line data for the open items in the order.
3. Download the information into an Excel & mail it to the customers.
4. Make sure that you get these datails only when the user runs the report manually giving the selection criteria.
Discuss with the business what selection cretiria they want like customer num, from & to dates etc.
Regards,
Sivanand -
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,
purvangcan anyone provide input on this?
-
How to delete multiple empty lines in item assignment block in WebUI
Hi Experts,
When i am reading 'BTAdminI' context node data, I am getting empty lines along with data. I can able to delete only one empty lines when its executing second empty line its failing in loop. Can you suggest me how can i delete multiple empty lines. I am using below code.
DATA: lr_entity1 TYPE REF TO cl_crm_bol_entity,
lr_current TYPE REF TO if_bol_bo_property_access,
lr_iterator TYPE REF TO if_bol_bo_col_iterator,
lv_strukname TYPE strukname,
dref TYPE REF TO data,
lv_thtmlb_tableview TYPE REF TO cl_thtmlb_table_view,
lr_cn TYPE REF TO cl_bsp_wd_context_node_tv,
cr_mixed_node_tv TYPE REF TO cl_bsp_wd_mixed_node.
FIELD-SYMBOLS: <fs_line_structure> TYPE data.
lr_iterator = me->typed_context->btadmini->collection_wrapper->get_iterator( ).
TRY.
lr_current = lr_iterator->get_first( ).
CATCH cx_root.
ENDTRY.
WHILE lr_current IS BOUND.
lr_entity1 ?= lr_current.
CHECK lr_entity1 IS BOUND.
lr_entity1->get_attr_struct_name( RECEIVING rv_result = lv_strukname ).
IF lv_strukname IS NOT INITIAL.
CREATE DATA dref TYPE (lv_strukname).
ASSIGN dref->* TO <fs_line_structure>.
IF <fs_line_structure> IS ASSIGNED.
lr_current->get_properties( IMPORTING es_attributes = <fs_line_structure> ).
IF <fs_line_structure> IS INITIAL.
me->typed_context->btadmini->collection_wrapper->remove( lr_current ).
EXIT.
ENDIF.
ENDIF.
ENDIF.
TRY.
lr_current = lr_iterator->get_next( ).
CATCH cx_root.
ENDTRY.
ENDWHILE.Hi Nitish,
Try below code instead of your code,
Data:
lt_empty_lines TYPE TABLE OF REF TO cl_crm_bol_entity,
lr_entity TYPE REF TO cl_crm_bol_entity.
After getting collection from BTadmini use the below code.
lr_iterator ?= lr_coll->get_iterator( ).
lr_entity ?= lr_iterator->get_first( ).
WHILE lr_entity IS BOUND.
IF lr_entity->is_send_active( ) EQ abap_false.
APPEND lr_entity TO lt_empty_lines.
ENDIF.
lr_entity ?= lr_iterator->get_next( ).
ENDWHILE.
LOOP AT lt_empty_lines INTO lr_entity.
typed_context->btadmini->collection_wrapper->remove( lr_entity ).
lr_entity->delete( ).
ENDLOOP.
Best Regards,
Dharmakasi. -
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 ChaitanyaHi 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 -
Problem in uploading multiple PO line items thro bapi_po_create1...
Hi All,
I want to upload Purcase details thro BAPI_PO_create1.I am able to upload PO for single line item. If i pass multiple line items i am getting error.
Error is "Purchase order still contails faulty items".
Pls see my code,and help to solve this pls.Thanks in Advance.
*iTEM 1
ls_poitem-po_item = '00010'.
ls_poitemx-po_item = '00010'.
ls_poitemx-po_itemx = 'X'.
ls_poitem-material = '11C650004'.
ls_poitemx-material = 'X'.
ls_poitem-MATL_GROUP = '125'.
ls_poitemx-MATL_GROUP = 'X'.
LS_POITEM-STGE_LOC = '1101'.
LS_POITEMX-STGE_LOC = 'X'.
MATERIAL DESCRIPTION.
SELECT SINGLE MAKTX
FROM MAKT
INTO ls_poitem-short_text
WHERE MATNR = ls_poitem-material AND
SPRAS = 'EN'.
ls_poitemx-short_text = 'X'.
ls_poitem-quantity = '100'.
ls_poitemx-quantity = 'X'.
ls_poitem-po_unit = 'KG'.
ls_poitemx-po_unit = 'X'.
ls_poitem-po_unit_iso = 'KG'.
ls_poitemx-po_unit_iso = 'X'.
ls_poitem-net_price = '220.57'.
ls_poitemx-net_price = 'X'.
ls_poitem-price_unit = '1'.
ls_poitemx-price_unit = 'X'.
LS_POITEM-TAX_CODE = 'NT'.
LS_POITEMX-TAX_CODE = 'X'.
LS_POITEM-ACCTASSCAT = 'F'.
LS_POITEMX-ACCTASSCAT = 'X'.
ls_poitem-plant = '1100'.
ls_poitemx-plant = 'X'.
APPEND : ls_poitem TO gt_poitem,
ls_poitemx TO gt_poitemx.
CLEAR:LS_POITEM,LS_POITEMX.
ITEM 2
ls_poitem-po_item = '00020'.
ls_poitemx-po_item = '00020'.
ls_poitemx-po_itemx = 'X'.
ls_poitem-material = '11C650003'.
ls_poitemx-material = 'X'.
MATERIAL DESCRIPTION.
SELECT SINGLE MAKTX
FROM MAKT
INTO ls_poitem-short_text
WHERE MATNR = ls_poitem-material AND
SPRAS = 'EN'.
ls_poitemx-short_text = 'X'.
ls_poitem-quantity = '100'.
ls_poitemx-quantity = 'X'.
ls_poitem-po_unit = 'KG'.
ls_poitemx-po_unit = 'X'.
ls_poitem-po_unit_iso = 'KG'.
ls_poitemx-po_unit_iso = 'X'.
ls_poitem-net_price = '230.57'.
ls_poitemx-net_price = 'X'.
ls_poitem-price_unit = '1'.
ls_poitemx-price_unit = 'X'.
LS_POITEM-TAX_CODE = 'NT'.
LS_POITEMX-TAX_CODE = 'X'.
LS_POITEM-ACCTASSCAT = 'F'.
LS_POITEMX-ACCTASSCAT = 'X'.
ls_poitem-plant = '1100'.
ls_poitemx-plant = 'X'.
APPEND : ls_poitem TO gt_poitem,
ls_poitemx TO gt_poitemx.
CLEAR:LS_POITEM,LS_POITEMX.Hi Sree,
Thanks for ur reply. After i passed storage location the PO is created.
One more problem is multiple schedule line is not created.It considers only the first line alone.
If possible can u pls give some ideas to solve the problem
Thanks. -
BAPI_PO_CREATE1 for Multiple service line items
Hi Exports,
I am using BAPI_PO_CREATE1 to create service PO. I am facing problem when each line item(ebelp) has multiple service line items. I am unable to map multiple service line items to a single line item (ebelp) properly.
Can anyone help.
Regards,
KiranHi ,
I am able to create service PO when only one service line item is there.
If multiple service line items are there. then i have to put the below code with in the loop.
here i am facing the probelm.
w_poservices-pckg_no = g_pckg.
w_poservices-line_no = g_pckg.
w_poservices-outl_ind = c_x.
w_poservices-subpckg_no = g_pckg + 1.
w_poservices-service = w_sdata-srvpos.
w_poservices-short_text = w_idata-ktext1.
w_poservices-quantity = w_idata-menge.
w_poservices-base_uom = w_idata-meins.
w_poservices-gr_price = w_idata-tbtwr.
w_poservices-matl_group = w_idata-matkl.
APPEND w_poservices TO i_poservices.
CLEAR: w_poservices.
w_poservices-pckg_no = g_pckg + 1.
w_poservices-line_no = g_pckg + 1.
w_poservices-ext_line = 0000000010.
w_poservices-outl_ind = c_x.
w_poservices-subpckg_no = g_pckg + 2.
w_poservices-service = w_sdata-srvpos.
w_poservices-short_text = w_sdata-ktext1.
w_poservices-quantity = w_sdata-menge.
w_poservices-base_uom = w_sdata-meins.
w_poservices-gr_price = w_sdata-tbtwr.
w_poservices-matl_group = w_idata-matkl.
APPEND w_poservices TO i_poservices.
CLEAR: w_poservices.
w_posrvaccessvalues-pckg_no = g_pckg + 1.
w_posrvaccessvalues-line_no = g_pckg + 1.
w_posrvaccessvalues-serno_line = 01.
w_posrvaccessvalues-serial_no = 01.
w_posrvaccessvalues-quantity = w_idata-menge.
APPEND w_posrvaccessvalues TO i_posrvaccessvalues.
thank you.
Regards,
Kiran -
Service PO with Multiple service Line Items
Hi,
i am working on Service Po Creation by using BAPI BAPI_PO_CREAT1. I am able to create service for multiple line items but the problem is single line item my have multiple service line items in that case my object is not working. Can any one suggest solution for this.Here i am attachng what i written logic
T_POITEM-PCKG_NO = V_PACKNO.
T_POSERVICE-PCKG_NO = V_PACKNO. "'0000000001'.
T_POSERVICE-LINE_NO = V_LINENO. "'0000000001'.
T_POSERVICE-OUTL_IND = 'X'.
T_POSERVICE-EXT_LINE = '0'. "V_EXTLIN. "'0'.
T_POSERVICE-OUTL_LEVEL = '0'. "V_EXTOUT. "'0'.
T_POSERVICE-SUBPCKG_NO = V_PACKNO + 1. "'0000000003'. "(Dummy No.)
T_POSERVICE-QUANTITY = ITAB-SERV_QUANTITY.
T_POSERVICE-BASE_UOM = ITAB-BASE_UOM.
T_POSERVICE-PRICE_UNIT = '1'.
T_POSERVICE-GR_PRICE = ITAB-GR_PRICE.
T_POSERVICE-SHORT_TEXT = ITAB-SERV_TEXT. "'SERVICE TEST'.
APPEND T_POSERVICE.
V_LINENO = V_LINENO + 1.
* V_PACKNO = V_SUBPACKNO.
T_POSERVICE-PCKG_NO = V_PACKNO + 1.
T_POSERVICE-LINE_NO = V_LINENO.
T_POSERVICE-EXT_LINE = V_EXTLIN + 10. "'0'.
T_POSERVICE-OUTL_LEVEL = '0'. "V_EXTOUT. "'0'.
T_POSERVICE-OUTL_IND = SPACE.
T_POSERVICE-QUANTITY = ITAB-SERV_QUANTITY.
T_POSERVICE-SUBPCKG_NO = '0000000000'.
T_POSERVICE-BASE_UOM = ITAB-BASE_UOM.
T_POSERVICE-PRICE_UNIT = '1'.
T_POSERVICE-GR_PRICE = ITAB-GR_PRICE.
T_POSERVICE-SHORT_TEXT = ITAB-SERV_TEXT. "'SERVICE 1'.
T_POSERVICE-PLN_PCKG = V_PACKNO + 1.
T_POSERVICE-PLN_LINE = V_LINENO.
* T_POSERVICE-MATL_GROUP = '0082'.
APPEND T_POSERVICE.
* SET PCKG_NO AS SUB_PCKG_NO IN TABLE POSRVACCESSVALUES THIS:
T_POSERVALUE-PCKG_NO = V_PACKNO + 1. "'0000000003'.
T_POSERVALUE-LINE_NO = V_LINENO.
T_POSERVALUE-SERNO_LINE = '01'. "'01'.
T_POSERVALUE-SERIAL_NO = '01'. " '01'.
T_POSERVALUE-QUANTITY = ITAB-SERV_QUANTITY. "'10.000'.
APPEND T_POSERVALUE.by following instructions in 420332 note.
Maybe you are looking for
-
Function module ISR_GET_DATA_FROM_XML throwing dump.
Hi All, Function module ISR_GET_DATA_FROM_XML throwing dump. The dump says, The exception, which is assigned to class 'CX_SY_REF_IS_INITIAL', was not caught in procedure "ISR_GET_DATA_FROM_XML" "(FUNCTION)", nor was it propagated by a RAISING clause
-
Given an older ipod , 5th generation and 30GB, can't restore
I was given an older iPod, 5th generation 30GB, I can't reset or restore it using windows 7 based computer even with the most current iTunes download. Is anyon e else having trouble resetting older iPods with windows or is their something wrong with
-
Hi, Fairly new to BEx. I'm trying to create a query that has the columns of Total and YTD and rows that show the past 3 years. My Total is being pulled directly from my multiprovider--so no issues. My YTD column is a restriction of this Total field,
-
Example: If I'm typing in www.mozilla.com, when I get to www.mo, it drops down a list of all the sites I've previously gone to that start with that.
-
Copy an Image from a User form Picture Box to Worksheet Picture Box
I am new to VBA so apologies in advance... I have a user form ("UserForm1") where an image is selected via a command button file dialog function and then displayed in a picture box ("RRPPicture"). When the user clicks another command button to progre