No schedule line category could be determined during quantity adjustment

Dear sir,
i m getting this error while doing va31 plz helep me reagrding this matter?
error- No schedule line category could be determined during quantity adjustment.
Regards,
Debesh Tripathy
Regards,
Debesh Tripathy

Hi,
Go to IMG u2013 SD u2013 Sales u2013 Schedule Lines u2013 Assign schedule line categories.
Over there check the assignment of your combination.
Item category which is determined in scheduling agreement.
Then MRP type which you have given in the material master data.
So first note down these setting then check the combination of this setting in path given above.
If there is no setting made then click on the new entry.
Give the assignment of your combination and save it.
Now try to create your document in the VA31 and check whether every thing runs fine or not.
Regards
Raj.

Similar Messages

Schedule line number determination - Schedule line category CP(MRP)

Hello All,
I want to know on what basis schedule line numbers getting determined.
Schedule line category: CP-MRP
Sales order line items getting confirmed based on the Planned order--> production order created through MRP run.
I have created sales order line item 1 with 100 quantities. for example I created today. RDD also today.
3 production order created.
Those production orders confirmation date as below.
Production order 1 - 60 quantities - 14.04.2014
Production order 2 - 30 quantities - 16.04.2014
Production order 3: 10 quantities - 18.02.2014.
There are four schedule lines for the line item 1.
All the 4 lines showed as per the confirmation date order.
But the schedule line numbers are not as per the above order.
For example,
Schedule line number   ----- delivery date ----- Confirmed qty
1.                                         09.04.2014            0
3.                                         14.04.2014            60
2                                          16.04.2014           30
4                                          18.04.2014            10
On what basis this schedule numbers getting determined? Is there any standard procedure ?
Why schedule line numbers not inline with the confirmed date?
Let me know if you need more information.
Thank you.
Regards,
Rakkimuthu C

Hi,
Schedule line number is the number that uniquely identifies the schedule line .
Use When an item has more than one schedule line, the system automatically assigns a unique number to each line. The number is displayed in the details screens for schedule lines.
Note The schedule line number serves internal purposes and does not, for example, determine the sequence of schedule lines in the overview screen. The schedule lines on the overview screen are sorted by date.
The schedule line number will get created automatically by the system. I hope this will clarify your doubt. Thanking you.

Schedule Line Category determination

Hello All,
I have a requirement to determine the schedule line category based on the item category, I know that this can be handled through the customization, but the problem that I have right now is, for my item category I have two schedule categories, I have to get the supplying plant and the deleivery plant and then need to determine the schedule line category.
So as per the requirement whenever the I change the schedule line category also the purchase requistion screen gets modified and in the Purchase requisition screen we give the supplying plant and get back to the schedule line tab we need to see the new value in the schedule line category.
Please help me out with your valuable suggestions.
BR
Sudhakar

Hello all,
I was not able to find out any exit to get the my required details, but as i am working ECC 7.10, I have created an enhancement point in the program FV45EFEP_VBEP_FUELLEN in the from Routine VBEP_FUELLEN_VBEP, in this form routine I have created an implicit Enhancement point and based on the item category with the conditions I was able to determine the Shedule line category, and after this the system take cares to get the required details into the next screens.
Thanks a lot.

Schedule line category determined wrongly!!!!!!!!!!!!!!.

In the sales order item category determined as TAN(STANDARD ITEM CATEGORY).In the material master MRP TIPE IS 'ND'(IE NO mrp).But the schedule line category determined inthe sales order as CP(deterministick mrp).As per theory ie item category mrp type determines the schedule line category.In vov5 TANND IS GIVEN AS ND.still it is determining as cp.what is the reason.Kindly give your inputs.

Kindly check the setting from item cat
Doc type + Item cat + usage + HLIC = Item Cat
Item Cat + MRP = SL
Check both i hope you will find the answer
Suhas
Edited by: suhas.ram on Mar 19, 2011 11:42 AM

Determination of Item category and Schedule line category

Hi,
I am fresher being trained in SAP-SD.I am confused with determination of Item and schedule line category. Pls help me
How is item and schedule line category is determined. Should it be done by us or by the system. pls explain it in a low level.

hello,
these are very basic question and can solved if you search over the net or ask your instructor to recommend any book.
coming to your question
item category determination in sales document is done via following rule
sales document typeitem categorygroupusage+higher level item cat=item cat det in sales doc
OR + NORM =TAN
SCHEDULE LINE CAT determination in ITEM OF A sales document is done via following rule
item category+mrp type=schedule line category
TAN +PD =CP
revert if helpful
Mohit Singh

Schedule Line Category - sales order

Hi All,
I have 2 sales orders with the same material in the item shows 2 different schedule line categories.
For example:
Sales order 1 with Item A - Schedule line category - CB
Sales order 2 with Item A - Schedule line category - CN
What could be causing this? Nothing has changed in the material master.
Any input would be helpful.
Thanks,
Meghna

In both the sales orders--- is the delivering plant is same or not??(pl check)
Apart from the above suggestions--pl check whether this material has been maintained with different MRP types in different plants.
Yes it is possible-
1.a same item can contain two different schedule line categories either in one sales order if maintained in different line items or
2. In different sales orders...
If a item has been maintained with two different MRP types in different plants--then different schedule line categories can be determined.
Pl update us.
Phanikumar

Sales order we have made schedule line category catCN but still reqt coming

Dear Sir,
Sub : For sales order 5000060 line 10 we have made schedule line category as CN but still system is giving requirement against this order (while running MRP T code MD50)
Details:
One user has made one FG material delivery with PGI without putting the picking quantity. He had put zero picking qty. When we click PGI button System does not allow to do PGI without putting the picking qty but how he could do it we do not know. Now there is no goods issue material document instead one confirmation of service document is there in doc flow .we can not open this document. if we click display by selecting this document in document flow system gives error - NO document created for confirm service/cancel transaction
All the delivery fields are gray out. Delivery qty is there in this delivery hence at sale order schedule line tab against the schedule line system is showing delivered qty -2.
Goods movements status is B- partially completed.
Also system is not allowing to reverse the delivery- it is saying-no data available for this selection criteria. Hence we are not able to do delivery against this item. Hence we have created sale order line item 20 & transferred this stock to line item 20 & did subsequent transactions.
Now system giving requirement for line item 10 .We have made schedule line category CN still system is giving requirement against delivery number in T code -MD 50 against sale order line item- there is customer order ,delivery, production order .delivery number never comes in MD50 .it is giving requirement against delivery.
Kindly let us know how to stop the requirement to generate from this sale order line item
Also kindly let us know how user could make this & how this might have happened & how to restrict this in future.
Regards

Dear Sir,
When we create a sale order default sch line category is CN after few days (there is a specific reason) we change it to CP & run MRP
In this case we made the product by doing this but while doing delivery .user did some mistake & did PGI without picking qty in delivery.Now this qty is in delivery but there is no material document that stock has not yet moved .Since there was a problem in the delivery we have trasfered this stock to sale order line item 20.& did further transactions.
Afte this we did schedule line cat from CP to CN
But in MD50 system is giving the requirment against sale order ,delivery
Regards

Account assignment in schedule line category for third party sale

in settings for schedule line category CS -for third party sales, in the field Account Assignment category we assign X-all auxiliary account assignment.
what is the purpose and reason for using account assignment category in third party and at what point of time this comes into picture in third party sales process

Hi Sudha A,
Procureement against customer requirement will be booked against cost or expense account. So when creating PO, this account assignment category is determination factor for respective G/L accounts in MM.
- Account assignment category will have general modification assigned. in MM account determinatoin OBYC settings-
Valuation group code(this needs to be confirmed) + General Modification + valuation class determines G/L account.
This is how G/L account will be displayed in PO - item level - account assignment tab.
To see the settings in account assignment category - check the help of the field & choose customization & observe in details.
Hope it clears,
Regards,
Reazuddin MD

Maintain schedule line Category

Hello,
Could you please advise on following:
Example:
I have a delivery date for example 06.08.2012 and choose the Schedule line cat. Y1 the delivery date in purchase req remains the same 06.08.2012, but when i choose Y2 the date is becoming 05.08.2012.
I have checked the schedule line category definition T-Code: VOV6 for Y2 the P.req.del.sched (Purchase requisition with delivery scheduling) is selected.
Could you please advise if this is a reason and how the date is calculated. I mean were are the setting. I thing there should be somwhere one day and zero but cannot find it.
Regard.
M.

Hello,
The problem I have is that when i change the schedule line categorry from Y1 to Y2 or create the SO with schedule line category Y2 the delivery date in PR which is created while creating SO (Purchase-To-Order SO) is
one day back.
Example: schedule line cat Y1
Delivery date in SO is 06.07.2012 delivery date in PR 06.07.2012 fine for me.
But
schedule line cat Y2
Delivery date in SO is 06.07.2012 delivery date in PR is 05.07.2012 one way back, not fine for me, I would like it to be the same like it is in Y1 so 06.07.2012 not 05.07.2012.
Can you advise where are the settings ??
Thank you in advance
if you need more information please let me know.
m.

Why schedule line category must needed

Hello Experts,
I gone through several threads in the forum but still confused.
I got the info like...
It confirms the
1. confirmed date of delivery
2. confirmed quantity of del
3. Availability check
4. Transfer of requirement
a.purchase requisition type
b. delivery block
c. movment type of goods
The Schedule line contains the delivery date and quanitity in a slaes document item. This is only a one line explanation for your understanding purpose only.Tcode VOV6.
Now please kindly explain me with an example without slc what will not happen.
one Item can have many schedule lines . Why we need many SLC for one item please tell me with example.
Thanks in advance for all the replies

Hi,
If you take a sales order document, it is divided into three parts:
Header Level information :
This consist of the overall information of the sales document, for example Net value of the sales order and the like.
Item level information :
This consist of information at item level, like Item 1 has a material with a net price so and so, item 2 has another material with another net price and so and so.
Schedule line information :
This gives the information of the time a sales order has to be delivered to the customer, to view this select the item you want to view and to the menu under item >> Schedule line. This date is actually calculated from the delivery date in the Sales document.
Schedule line Agreement :
Use the T.code VA31 (and choose Scheduleline agreement) : This agreement lets you to predetermine scheduling of different materials with in a given period of time (This is same like the other contracts).
First enter the material with quantity say for example Material 1 Qty: 100, go to Edit from the menu >> Item >> Schedule line
There select within the time period defined two dates, say for example on 12: 01: 2005 40 quantity and on 13: 01: 2005 rest 60 (The qty has to be same as the one in the sales order) .
Once this is done you have created a schedule line agreement.
Call this agreement in your sales order (with reference) and use them.
Imp: You will be able to deliver only 40 qty on the 12th and 60 qty on the 13th, even though the sales order is for qty 100
Best Regards,
Amit.
Note: Schedule Line Category is also needed for Movement Type Determination and Availability Check.
SM30 - Table View - V_TVEPZ -> Assign schedule line categories
First check the Proposed schdule line category (SchLC) - double click on the line item
VOV6 - Maintain the schedule line categories - double click on the line item
For example, you can control the default returns movement type.
651 - two steps - with a transfer posting using 453
653 - one steps - direct post to unrestricted used
Control the Transaction Flow (tick to activate the function)
transfer of requirement
for availability check for sales
production allocation active

Changing Schedule Line Category after checking Item availability

Hi Expert,
I would like to change the schedule line category according to the result of item availability check, i.e. change to another self defined schedule line category in case confirmed qty < order qty.
Could any one please suggest where I can implement this logic? Which user-exit is required to modify? Thanks a lot!

hi,
U can change the SCH line category manually in sales order
Menu path:
Spro-->Img> sd> sales -> sales documents>sch lines-> assign sh line categories---->
here find ur current combination
eg:
ITem cat+ MRP TYPE= SCH LINE CAT + MANUAL SCH LINE CAT
TAN + ND=CN+---here u give teh sch lien cate u want----
this will aloow u changing sch line cat manually in sales order
regards,
Arun prasad

Showing non-MRP relevant Schedule Line category in MD04

We have a business requirement to show Quotations of non-MRP relevant schedule line category in MD04. We are at an initial stage of design. Is it possible to use any of the user-exits (during MD04 opening) that we can use to display such elements ? We were unable to find any workaround with the Select Filter option.

Hi,
You might need to use program: SDRQCR21 to delete those faulty SO which appear in MD04. You may go to tcode:SA38 to run the program.
You may refer to my printscreen below for better understanding if you wish to.
Thanks.
Edited by: Lakshmipathi on Oct 26, 2010 8:57 AM
You have already been warned in the past not to paste your blogs in this forum and still you ignored our requests. Your name has been referred to the concerned forum panel for their action
Edited by: Lakshmipathi on Oct 26, 2010 3:45 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

Schedule Line Category for MTS material

Hi All,
I am working on the MTS (make to stock) scenario. The MRP type being used is VM - Automatic reorder point planning" as the client wants the system to calculate the reorder point dependng upon the consumption.
I have used MP30 to calculate the reorder point. As far as the sales order is concerned, when I enter the MTS material & check the schedule line category determined is "CV - consumption MRP".
I check ed in VOV6 & CV is not relevant for Transfer of requirement & Availability check. I changed CV to CP & now the system is carrying out the availability check & transfer of requirement.
Have I done the right thing, will the system record the consumption of the particular material? In the material master I have used W in the period indicator & used forecast type as "G".
Is the shcedule line CP correct ot wormg.? Please also explain me what is the use of schedule line "CV".
With best regards,
Niyaz Sayyed.

Dear Niyaz Sayyed
The schedule line categories BV and CV are Consumption based MRP and controlled in the same manner as the categories BN and CN. However, requirements can be passed on for analysis purposes.
For more information on this, check this help link
[Consumption-Based Planning |http://help.sap.com/saphelp_47x200/helpdata/en/f4/7d255644af11d182b40000e829fbfe/frameset.htm]
thanks
G. Lakshmipathi

Schedule line category is in grey mode

Hi All,
Schedule line category is in grey mode at the time of sales order creation inspite of assigning other schedule line category as manual sc.category in schedule line determination.
I am also not able to change in change mode.
Earlier i was able to change the schedule line category in sales order but not now.
Please help
Regards
Jitendra Singh

Hi,
Manual schedule linemay not be maintained in the schedule categories assignment
Goto VOV5 - Assign schedule line categories
Select your Item categories + MRP type + schlc + (Maintain ) Manual schedule line categories
now try creating new sales order, now it will allow you to enter manual schedule line which is maintained in your entry.
Regards
Senya

No schedule line category could be determined during quantity adjustment

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