Need Schedule Lines for the External Processed Operation

Dear All,
In My routing, I have totally 10 operations. 2 of which are externally processed Operations.
When i create Production Order, the system creates Purchase Requisitions for both the Operations.
My client wants, Schedule lines to be created in the Production Order Operations.
Please guide me where will be the settings to get this.
Thanks & Regards
Bala

Hi,
For schedule lines cofigration kindly check the following Path:
Material management-- Purchasing--
Schdulling agreement
Here you need to do the cofigration of the following as per your requirements:
Number ranges
Docuemnt types
Release procedure
Screen layout ( if required)
Authorization check for GL Account
Regards,
Syed

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Schedule lines for an external operation in a production order

Hi All,
I have an external operation defined in a production order and a scheduling agreement is assigned to it in the Routing operation details. Now, i want to generate schedule lines when a production order created but the system always generating a purchase requisition. Do we need something to be configured in the background? Please help!
The idea is to have the goods receipt done against the same agreement always.
Regards,
Sravan

Hi Sravan,
As per my view point, this is standard SAP behaviour. System will generate PR only in case of external operation.
If you go to OPL8 (Order type dependent parameters) for your respective order type & plant combination you have option of maintaining setting related to PR only and there is no option of using scheduling agreement or generating schedule lines.
I don't see any possibility to use scheduling agreement using to have schedule lines for external operation.
Regards,
Tejas

In V_V2 the role of Sort Item by date of creation and Sort by delivery date of earliest schedule line for the Sales Orders when Material is out of Stock.

Hi All,
Good Morning,
I am working on once Incident for Re-Scheduling Program V_V2 where the user has requested us to change the criteria for determining the priority of Sales Document based on Sort Item by date of creation. Currently they are using the Sort by delivery date of earliest schedule line in the Variant.
I would like to know the role these both options play in the Re-Scheduling program V_V2. I would like to know the impact of both of them and the kind of testing I need to perform to study the behaviour of Sales Orders especially when the material is out of stock?
Please explain with help of examples.
Thanks
Farhan.

This is not that simple that an example would explain how this transaction works but I'll give you some examples.
Material A has SO1 and SO2 of 10KG each, stock is 20KG so both quantities are confirmed at today. A stock recount determines a reduction to 5KG. This program would change confirmed quantity of SO1 to 5KG and SO2 to 0KG if:
Creation date of SO1 is older then SO2 in strategy 1
1st delivery date of SO1 is smaller then SO2 in strategy 2
Material B has SO1 and SO2 with 10KG each but no quantity confirmed, stock is 0KG. A prodution adds 15KG to stock. The program would change confirmed quantities of SO1 to 10KG and SO2 to 5KG if:
Creation date of SO1 is older then SO2 in strategy 1
1st delivery date of SO1 is smaller then SO2 in strategy 2
I'm assuming a specific configuration, there are many other scenarios possible.
regards,
Edgar

Multiple MM schedule lines for the same date

Hello All Gurus,
I am facing a problem where the MM schedule lines are divided into various quantites for the same date. For example on 02/11/2010 the total quantity is 120, it is appearing in the below form in ME38:
02/11/2010 - 40
02/11/2010 - 40
02/11/2010 - 40
Although this is not an error, but my client is not happy with this. Can someone tell me why I am getting this error? Is it because of the rounding value that we maintain in MRP 1 view of material master record? Or is there any other setting that I am missing?
Please let me know. I would be very much thankful to you.
Thanks and Regards,
Umakanth

Hi,
Before changing the setup, note that sometimes it is beneficial to split one demand into multiple delivery schedules. Especially if the demand is bigger than equipment type (container/truck etc.). If you want to manage inbound transportation for such delivery schedules, it is much simpler to do this when each delivery schedule is not bigger than one equipment.
Regards,
Dominik Modrzejewski

Externally processed operation and planned order

Hello experts,
When an operation is defined as externally processed, once the production order (from a planned order generated via MRP) is created, the purchase requisition for that operation is automatically generated. My question is if it is possible to generate the purchase requisition before generating the production order, I mean, with the planned order.
Although this external operation is defined in the routing, the planned order does not show it and it means that the purchase requisition is not generated.
In our scenario we want to convert the production orders as late as possible to have automatic changes in BOM, but if we do not convert the planned orders to production orders, we won’t have this purchase requisitions.
Is there any way to solve this?
Regards

Hi Laura
No, it's not possible to generate the purchase requisition for an externally processed operation before the creation of the production order. The planned order routing is only exploded for scheduling and capacity requirements calculation and an operation is not actually created.
As an alternative, you can create a separated material number and assign the special procurement 30 for subcontracting to this material. If you add this component to the BOM of the parent material, MRP will directly generate a purchase requisition for subcontracting.
BR
Caetano

Schedule Lines for Sales BoM Material

Hi All,
When i trying to maintain the multiples schedule lines for the Sales BoM Material(Both Header and Item), system is not allowing to maintain it.Please guide me how to achieve this?

Hi,
"Schedule Line allowed" is enabled at Item category. The Requirement is If we have multiple schedule lines for BoM Line Item, we are not able to maintain. Suppose the Order Quantity is 50 Units and we need schedule line of 10 Quantity each month. We are not able to maintain. System takes the complete 50 quantity and do the availability check and proposes the availablity Date. We are not able to maintain different schedules manually.

Duplicate records in PO scheduled line for framework order (going for dump)

Hi all,
i am creating framework purchase order with item category B. I am assigning external number range for PO. This PO is created with respect to expense PR. i just found there is duplicate records are appearing in schedule line for the same item.
Then, after i save the PO, it is going for dump & sending some message to SAP inbox that there is duplicate records.
later i can not find those PO in the system. Please let me know where i am doing mistake ? why duplicate records are appearing in PO scheduled line ?
Thanks a lot
pabi

Hi,
Once you please debug the particular program with the help of ABAPer. That may resolve your issue. Thanking you

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.
Jose Antonio Martinez

Schedule Line for Make to Order Item.

Hello
In make to order scenario, there are 2 schedule lines for the MTO item in create mode of Order. 0 confirm quantity on the req
When I save the order, i can see only one schedule line with confirm quantity 0.

Hi,
Make-to-order production is controlled by the requirements type. The requirements type is
determined on the basis of the MRP group and the strategy group in the material master record.
 Create material by specifying item category group as 0001 = Make u2013 to u2013 order (Normal item)
In MM01 Basic data tab, General item category field [0001] = Make u2013 to u2013 order, 0002 for configurable
material
Make u2013 to u2013 order checking group for availability check should be [02] = Individual requirements in Sales:
General/Plant tab.
 Go to VA01 and raise the sales order by specifying this material that we created in the previous step
Item category is TAK
Schedule line category = CP
Requirement type = KE [Sales order Header  Procurement  Requirement field]
KE = Individual customer order without consumption
(For standard items item category group = NORM)
System determines requirement type 041-order/delivery requirements. This requirement type points requirement
class where we can control whether the system has to carryout TOR, Availability check, and Product allocation
functions.
Hope this helps.
Regards,

"Row-based Only" checkbox for a post processing operating

Hi,
Is there documentation available on the "Row-based Only" checkbox for the post-processing operator? Any links to more information on this would be appreciated.
Regards,
Mazen

Hi Carsten,
My question is more on what is the use of the "Row-based only" checkbox that shows up in the properties window for a post-processing operator. How does this checkbox affect the execution of the post-processing transformation?
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Whenever system does the forward scheduling for the external procurement ,

Dear Guru,
In one of plant i have a typical problem.
Whenever system does the forward scheduling for the external procurement , system does not takes Todays date (MRP Run date).
System simply sifted the requirement date by 30 days. and scheduled accordingly. In the expection message system shows the correct requirement date.
Please help.
Regards,
Sanjay

Dear ,
Can you let us know what value you're using for Scheduling when you carry out MRP run 1 or 2 ? Are you getting Planned Order while running MRP ? Wht is the Lot Size are you using in the MMR-MM02-MRP1 view ? Wht is GR processing Time and PDT?
Check the following in your case :
1.Go to Transaction code omi4- Select the MRP lot sizeGo to the "Scheduling" in the Tab Lot size for the short term period-
Check the Scheduling indicator : Requirement Date =Delivery Date in MRP Lot sizing Procedure in OM14.Basically ,this indicator defines the time in the period the system is to create the availability date or the start date for the lot for period lot-sizing procedures.
2.Goto OPPQ-Carry All Overall plant parameters -Order Start date in the Past -Check wether you are marked.
3.Goto -OMEW-Check the PR processing time in days
Regards
JH

Schedule lines for outbound process

hi
can anyone tell me what is schedule lines for outbound process
thanks

thanks charlie for your answer can you pl tell me what does it means configured delivery types, item categories and schedule line for outbound processes.
thanks

To generate Schedule lines for scheduling Agreement when MRP is run.

Hi,
Please help advise on my following requirement:
When I run the MRP for 'Single Item - Multi level' (MD02) for a material, I want MRP to generate delivery schedule lines for that material in Scheduling agreement.
Please advise as to how i can go about with this.
Regards,
Manju

Hi Manju,
For this you need to set creation indoactor for planning run in SPRO.
The path is spro-MM-CBP-Carry out overall maintenance of plant parameters-Click on maintain-give your plant-click on external procurement under planning run-here you can give your option for the schedule line creation.
Traction code is omi8. Hope this will help you.
Cheers
Ravi

Schedule lines for schedule agreement

Hi,
I need get all schedule lines for schedule agreement (all schedule lines = all visible in tab analysis u2013 all lines for all forecast dlv. sched).
I check table VBEP and VBEH and I canu2019t find all items.
Could you help?
Thanks in advance,
E

Hi Manju,
For this you need to set creation indoactor for planning run in SPRO.
The path is spro-MM-CBP-Carry out overall maintenance of plant parameters-Click on maintain-give your plant-click on external procurement under planning run-here you can give your option for the schedule line creation.
Traction code is omi8. Hope this will help you.
Cheers
Ravi

Fields update in "Schedule Lines for FRC sched." in a scheduling agreement

May I know how the following fields in the "Schedule Lines for FRC sched." section in a scheduling agreement are being updated?
We have already a new inbound delivery with goods receipt (last June 1, 2010) but the following fields still show the previous inbound delivery details:
For example:
Date of last del. 08.10.2009
Last d. note no. 91011
Last GR 21.10.2009
Last GR qty. 54.500
I wish I can show some screenshots here.
Thanks a lot in advance for your answers.

Hi Sravan,
As per my view point, this is standard SAP behaviour. System will generate PR only in case of external operation.
If you go to OPL8 (Order type dependent parameters) for your respective order type & plant combination you have option of maintaining setting related to PR only and there is no option of using scheduling agreement or generating schedule lines.
I don't see any possibility to use scheduling agreement using to have schedule lines for external operation.
Regards,
Tejas

Need Schedule Lines for the External Processed Operation

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