Need to cancel the schedule line

Dear all,
Please advice me, for stock model meaning SO stock is not tied with SO, it will be in Unrest, stock. this scenario i need to cancel the Schedule line qty for confirmed SO & need to assign for Unconfirmed SO which delivery date is near to the Current date.

Hi
Backorder processing helps you in this event. Use transaction V_V2. In that give the material number and plant.In the options select sales document and uncofirmed documents required.and below select the priorities of sales document and deliveries.
Reward if this helps.
Regards
Simu

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Auto cancellation of schedule lines

Hi,
We have a requirement fo auto cancellation of schedule line such that after some time of schedule line delivery date system should cancel the schedule line if the GR has not been posted so that new schedule line needs to be generated by MRP .
In standard scenario if the GR has not been done system will keep open the schedule line and will not generate new schedule line.
Is there any config setting is there??
Thanks
Prasad

Hi Bhavin,
Two report program are there to cancel error msgs automatically..
1) RSQIWKEX
2) RSXMB_CANCEL_MESSAGES
Regds,
Pinangshuk.

How to change the schedule line date in SO with reference to value contract

Hi SD Guru's,
I need to change the schedule line date in the sales order with reference to the value contract by using some algorithm that i will write. The problem that i can't find the suitable place to add the algorithm. I can't add it to the Copy control because there is no schedule lines in value contract and copy control for schedule lines does no exist.
I can not add to user exit MV45AFZZ , because order that was created with reference to the value contract, does not go through this user exit.
Do you have some ideas where i can add it?
Thanks and Regards
Viky
Edited by: Viky Sloutsky on Oct 20, 2010 12:43 PM

Hello Viky
How about using program MV45AFZB- USEREXIT_CHECK_VBEP or USEREXIT_MOVE_FIELD_TO_VBEPKOM
or program FV45EFZ1- USEREXIT_CHANGE_SALES_ORDER
Does the program go through these exits when an order is created with ref to a value contract??
Also I am wondering why you need to change a Schedule line determined by Availability check and/or delivery scheduling?

I need to reset the confirmed quantity in the schedule line

Hi all,
i have this requirement:
with VA01 / VA02, in the schedule line, I need to reset the confirmed quantity, for that rows which have delivery date 30 days
over today.
Does anybody know if I can use the routine no. 101 (vofm -> Requirements -> Subsequent functions -> Reqs. availability) and give me an example to di this ?
I also tried to implement the user exit move_fields_to_vbep in mv45afzz, but not succeed to obtain my goal.
I thank you in advance.
Regards.

Settings/iTunes and App Store. Tap on the ID you see there and sign out then log in with the new ID

Firming the Schedule Lines in Sch.Agreement

Hi , I have done the following to firm the schedule lines in Scheduling agreement.
1. Firm Zone as 30 days
2.Tradeoff zone days as 60 days
3.Binding MRP indicator as NULL(Lines not changeable within Zones)
4.In OMIN , Firm Schedule lines enabled for the MRP group
When i run the MRP, schedule lines are getting created with Firm Indicator (*) for the requirements lying within these zones. After transmitting the schedule lines to vendor , if i change the requirement again, the schedule lines within Firm Zone are getting adjusted as per the new requirment. I dont know whats the purpose behind maintaining these Firm Zone and Trade off Zone.
Pointers are much appreciated.
Thanks and regards,
Milton Isaac

Hi,
Rolling delivery schedules issued under scheduling agreements are divided into different time zones indicating the degree to which lines of the schedule are binding.
Firm zone (zone 1) (go-ahead for production).
The schedule lines within this zone count as firm and thus as fully binding. If you cancel a schedule line that falls within the firm zone, the vendor is entitled to charge you with both production costs and the costs of procuring input materials incurred by him as a result of the cancellation.
Trade-off zone (zone 2) (go-ahead for procurement of input materials)
This is the "semi-firm" zone, giving the vendor the go-ahead to procure necessary input materials for the manufacture of the item ordered. If you cancel a schedule line within this semi-firm zone, the vendor is only entitled to charge you the material costs. Schedule lines falling within this time zone are thus less binding that those falling within the firm zone.

BAPI for VA02 to check availability & update the Schedule lines

Hi Experts,
Is there a BAPI which can 'check item availability' & update the Schedule lines for the same order?
I have checked 'RV_AVAILABILITY_CHECK' 'BAPI_MATERIAL_AVAILABILITY' 'SD_BACKORDER_UPDATE'
but it is not solving the purpose.
Kindly give your suggestion for the same.
Thanks.

Hi,
Please let me know if you were able to achieve this functionality. I have a similar requirement wherein I need to check for the material availability and update the schedule lines in the scheduling agreement. I checked the FM SD_BACKORDER_UPDATE, but it doesn't seem to be helpful.
Regards,
Dawood

Delivery block in the schedule lines.

Hi,
Mine is a MTO scenario. I am using planning strategy 50. So a planned order ---> production order will be created against MRP run against each sales order.
When i am placing a delivery block at the header the system is working fine. Its deleting the planned order(converted production order).
when I am placing a delivery block at the schedulle line its not working fine. its not deleting the underlined planned order or production order.
what configuration should I do to make this work.......

Hi,
Look at the help (press F1) on the field confirmation block at SPRO-> Sales and Distribution ->Basic functions ->Availability check and Transfer of Requirements ->Tranfer of Requirements -> Block quantity confirmation in delivery blocks ->Reasons for and Scope of Delivery Blocks: Transfer of Req. blocks.
It looks applying delivery block at schdule line level will not delete the passed requirements. This is standard SAP behavior. If you want to change this nature, then you may need to use an User-exit.
Following is description given for the field confirmation block;
Confirmation block
Indicates whether the system, in addition to blocking delivery, also blocks the confirmation of order quantities after an availability check during sales order processing.
Example
You may want to block confirmation of sales orders where the creditworthiness of the customer is in question. In this case, you set the confirmation block for the delivery block that relates to credit problems. During sales order entry, when you enter a delivery block because of credit problems, the system, after you save the order, does not confirm any quantities for delivery. In this way, the goods remain available for other customers.
Note
If, before you save a sales order, you look at the schedule line overview, you can see what the system would confirm, if the block were not set. However, as soon as you save the sales order, the confirmed quantities are automatically reset to zero.
Dependencies
If you enter the delivery block at header level, the system transfers the desired delivery quantity for all schedule lines in the requirement. The confirmed quantity is deleted. This function is not available when you enter the delivery block at schedule line level.
Regards

ISupplier invoice on hold whn cancelled the tax line from AP invoice screen

Hi Friends,
Invoice with tax amount has been created from iSupplier and AP user cancelled the tax line(invoice workbench) and click in validate invoice.
Invoice is now on hold, "Line Variance" hold. and AP team unable to update the invoice header amount as it is grayed out. Please suggest how to correct and process the invoice.
Thanks
Nishita
Edited by: 928295 on Jan 7, 2013 2:06 PM

Hi Nishita,
1) were you able to make modifications to the invoices that are created from i supplier in Payables earlier ..?
2) If this issue is not happening earlier, and started to happen very recently is there any change taken place in the environment like patch applications etc...
3) When an issue is reproducible at will, it can be concluded in two ways, either it is an intended functionality or it is a Bug ..
I am unable to gather any documentation stating this is an issue, however i was able to find a reference which states one cannot modify the invoices that are imported from isupplier as it will cause mismatch between the modules ... if one needs to make any adjustments they are to cancel the invoice and create a new one ....
References:
Unable To Adjust or Discard Freight On iSupplier Invoice Imported into Payables [ID 1431537.1]
Regards,
Ivruksha

Confirmed quantity on the schedule line tab is 0 in Sales Order Screen?

Hi,
I created a sales order but the Confirmed quantity field on the schedule line tab is 0 .
There is unrestricted stock present in the plant also.
I am not able to do delivery because of it.So,please let me know if I need to check anything.
Regards
Nicky Samtani

I checked the avaliability screen and it shows me 3 columns
Received/Req Quantity = 15.386
Confirmed = 0
ATP Quantity = 0.
Does that mean that There is no stock avaliable for my SO and if it is then why Received/Req Quantity = 15.386 is coming.
Also is there any way I can get rid of this error by putting some more stock in the plant or anything on similar lines?

Hi , i recently bought a mouse on apple store and i deleated the invoice in my email accidentally , i also signed in as guest to buy the mouse so now i cant get my order number . i need to cancel the order because the mouse went over my budget.

hi , i recently bought a mouse on apple store and i deleated the invoice in my email accidentally , i also signed in as guest to buy the mouse so now i cant get my order number . i need to cancel the order because the mouse went over my budget.

Call Apple Customer Relations (1-800) 275-2273. Wait for a human to come on the line and ask politely and firmly that you want to be transferred over to the Customer Relations department.

Issu in Rejected PR after cancelling the requistion line

Hi,
I have an issue after cancelling a requisition line in the rejected purchase requisition.
I have 2 purchase requisition lines in PR. Approver rejected the PR as one requisition has to be deleted. PR status changed to 'Rejected'. Originator cancelled the requisition line though Tool->Control and sent for approval. But the PR is still in 'Rejected' status and is not going to supervisor for approval.
How can i bring this PR to 'In progress' state so that it goes for approval.
Thanks

986936 wrote:
Hi,
I have an issue after cancelling a requisition line in the rejected purchase requisition.
I have 2 purchase requisition lines in PR. Approver rejected the PR as one requisition has to be deleted. PR status changed to 'Rejected'. Originator cancelled the requisition line though Tool->Control and sent for approval. But the PR is still in 'Rejected' status and is not going to supervisor for approval.
How can i bring this PR to 'In progress' state so that it goes for approval.
ThanksCheck whether he has cancelled one of the line or whole req..
Did he sent the req again for approval?
Mahendra

Donot want to fix the schedule lines at an Early date even P.O is the creat

Hi ,
If a material is sourced via a Scheduling Agreement, then MRP automatically creates schedule lines for this to meet MRP requirements.
However, if a separate PO is raised for the same material (irrespective of the supplier) at a date after one or more of the scheduling agreement schedule lines, MRP creates a message to reschedule in the PO in front of the schedule lines even if this is known to not be possible. the result is that the schedule lines for standard supply are not put in early enough.
And We don't want to fix the schedule lines in a t an early date to over come this.Is there any settings for the same.

Hello,
If you want to control MRP messages for rescheduling you can make settings in tcode : OMDW either at plant level or MRP group level.
You can introduce Tolerance value forward & Tolerance value for displacemt in No. of days here.
If system finds requiremnts within the tolerance no of days it will not create MRP Exception messages. This way you can avoid unwanted messages.
Thanks,
Ram

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

Credit Release thru VKM3 remove the schedule line delivery block ...

HI Gurus,
I have created the sales order with the delivery block at the schedule line. i have save the order . The order goes to the credit block . So when i release credit block with the help of VKM3 then system also removes the schedule line level block.
This is not std behaviour . Can any one come across such scenario ?
Details: I have removed the routine 101 in the OVB8 so that if order goes to credit block still order will have the confirm qty.
Also in the OVAK order type is mark D for automatic credit check.
Thanks in advance

Hi ,
I have checked the sales order thru the program but we are not using any user exit for the same.
Now i have found that if the qty is confirm on the first date i mean on the date given then system does not remove the block & if the ATP check suggest the diff date so there are two schedule line in this case block get removed ..
May be this is like after credit removes system must be running the ATP check again ..
Please help

How to change delivery block for all item in the schedule lines via va32

dear sap expert:
i onle can change delivery block for one sales order item in the schedule line every times via va32,it will take so many time because there are hundreds of item in a sceduling agrrement. how to change all the item one times.
please give me a way to resovle the problem.
best regards.

dear:
the fast change function cann't resovle the problem,i first double click the item of schedule agreement ,then select the schedule lines option, finally in the delivery block input the reason of bolck.
best regards.

Need to cancel the schedule line

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