No schedule lines due

Hi Forum colleagues
Scenario:
I have created sales order with requirement class type ELVV (M.T.O), MRP was run based on sales order, production order is created, GR has been done.
Goods have finally come in stock.
Now when I try and do the delivery, it is giving me an error No schedule lines due for delivery up to the selected date
Also in schedule line tab in sales order confirmed qty is showing as 0.
I have a delivery date as 26.03.2008, however, I would like to carry out test run and do a delivery today.
Could someone help me as what I am missing?
Thanks
Kalpesh
**Points will be rewarded to suitable answer.

Hello Padmanabhan
Pls check the following:
1) The ATP Rule i.e., Checking Rule + Checking group.
While you are doing the ATP check the system will populate a screen showing the stock availability position. Here the confirmed qty will be zero.
here pls click on the Scope of check button and check the ATP Rule. here you might have clicked the button " DO not check RLT" button.
If u do this then the system will not calculate the next available date for the product and there fore the confirmed qty is always zero.
the system will confirm the qty only if sufficient stock is available during the time of the sales order creation only.
So pls Un mark this button ( if you have marked this ) and try and let us know the result.
If this has solved your question. Close the Thread and reward
points .
With Best Regards
Srini

Similar Messages

BAPI Error: No schedule lines due for delivery up to the selected date

Hi,
I have created a program to create delivery orders with reference to sales orders using BAPI - BAPI_OUTB_DELIVERY_CREATE_SLS.
After execution I get the error: No schedule lines due for delivery up to the selected date
Please help.
Thanks in advance!!!
Regards,
Sriram

hi,
this is to inform you that,
please check the schedule line date in the sales order because the date is not matching here for the BAPI to upload.
here, for example the schedule line is 4 days after and you are running BAPI today. that will mismatch no.
the same thing is happening in uploading case also.
so please check the date.
because in teh sales order if teh schedule line date is today it will accept the uploading with out throwing any errors.
regards,
balajia

No Schedule Lines due erro however Selection date exist in Sales Order

Hello Experts,
I'm in process of creating a Delivery document for my sales order. I've provided Delivery date under "Schedule Lines" tab.
Now when i enter the same date in VL01N, selection screen in Requested Delivery date field along with Shipping Point and Sales Order No SAP still says
No schedule lines due for delivery up to the selected date
Message no. VL248
Anybody will know why?
Many thanks in advance.

Hi,
Display your sales order. select the line item. Click on 'Schedule lines for item' button given below the item lines. It will show you the schedule line for the item. So, create delivery document for the delivery date given in the schedule line. Your delivery document will be created.
The error doesn't mean that the plant have no stock to deliver. Even the plant have enough stock, the delivery will be done as per the schedule.
Regards,
K Bharathi

Error "No schedule line due for delivery upto the selected date"

Hi Experts,
I am getting an error while creating outbound delivery for sales order.All items have same item cat and schedule line category,same customer.
The sales order have three items with delivery date of 18.09.2008.the material stock is available for all three material and there is no planned issue for these material.
In sales order schedule lines for all three items is confirmed on 18.09.2008. When I create a delivery on 04.09.2008(before the chedule line),it allows to create delivery for the two items but when I create delivery for material 3 on 04.09.2008(before the chedule line),it is giving error "No schedule line due for delivery upto the selected date" .on going to help it gives information that check whether the order item to be delivered contains confirmed schedule line.I checked the confirmed schedule line is on 18.09.2008 (though we have availbe stock on 04.09.2008).
Kindly guide me how to resolve the issue,here I want to create delivery prior to the delivery/Schedule line date in Sles order.for 2 items it works but for third it is giving error.
Is it something to do with Material group 5 in material master sales view for the 1 and 2nd mtrl it is 14 days for for the third it is 7 days?
Sarvesh
Edited by: Sarvesh Vashist on Sep 5, 2008 5:31 AM

Hi Experts,
I am getting an error while creating outbound delivery for sales order.All items have same item cat and schedule line category,same customer.
The sales order have three items with delivery date of 18.09.2008.the material stock is available for all three material and there is no planned issue for these material.
In sales order schedule lines for all three items is confirmed on 18.09.2008. When I create a delivery on 04.09.2008(before the chedule line),it allows to create delivery for the two items but when I create delivery for material 3 on 04.09.2008(before the chedule line),it is giving error "No schedule line due for delivery upto the selected date" .on going to help it gives information that check whether the order item to be delivered contains confirmed schedule line.I checked the confirmed schedule line is on 18.09.2008 (though we have availbe stock on 04.09.2008).It allows to create a OBD either I change the delivery date in sales order to 04.09.2008 or create a delivery with delivery date 18.09.208.
Kindly guide me how to resolve the issue,here I want to create delivery prior to the delivery/Schedule line date in Sles order.for 2 items it works but for third it is giving error.
Is it something to do with Material group 5 in material master sales view for the 1 and 2nd mtrl it is 14 days for for the third it is 7 days?
Sarvesh
Edited by: Sarvesh Vashist on Sep 5, 2008 5:31 AM

No schedule lines due for delivery up to the selected date

Dear Experts,
My order has no block. i tried with 3 months in selection date in VL01N.
My schedule line in order has 0 confirmed quantity,
Kindly confirm if error in VL01n No schedule lines due for delivery up to the selected date because of 0 confirmed qty
Thanks
Siva

Hi,
I think you should use the " Back order process". Using backorder processing, you can list sales documents relevant for requirements for particular materials and confirm them manually. You can assign available-to-promise (ATP) stock to
Outstanding order quantities. In addition, you can withdraw already confirmed quantities and reassign them to different items. The stock may be reserved for other sales order. You can reassign the stocks to your sales order material.
To do this, go to Co06 (Back order processing) , enter the Material number, Plant and the checking rule.
Select any sales order and choose --> Edit --> Change confirmation. Make sure the confirmed quantity is "0".
Then select the unconfirmed sales order, then choose --> Edit --> Change confirmation. Now you can enter the "Delivery quantity manually ".
Now you can create the delivery document.
Hope this can help you .
Regards
M. Lakshmi Narasimhan

Schedule line error ,urgent,urgent

dea sap expert:
I have schedule line error , please help
I have part 9173191-04.
There is schedule line as below
10th Feb 72
10th Feb 72
17th Feb 172
On 23th Feb , the stock is zero.
Due to our factory want to GR early than 17th Feb.
Material planner change lastest schedule date from 17th to 10th .
After she change , schedule line as below
10th Feb 72
10th Feb 72
10th Feb 172
17th Feb 12
On 23th Feb , the stock is 12 PC.
Could you help to explain , why it generate another 12 PC .
And make there are 12PC we will never be used it.
Please help me on it .
Thanks so much.
Below is the material master information .
MRP Type             P1
Reorder Point        0                    Planning time fence 10
Planning cycle       Z05 (Friday )
Lot size             SB
Rounding value       72
Procurement type     F                    Batch entry
Special procurement                       Prod. stor. location AS03
Quota arr. usage     3                    Default supply area
Backflush            1                    Storage loc. for EP XT06
JIT delivery sched.                       Stock det. grp       REM
In-house production 0   days             Planned Deliv. Time 0   days
GR Processing Time   0   days             Planning calendar    Z05(Friday )
SchedMargin key      LOC
Safety Stock         0                    Service level (%)    97.0
Min safety stock     0                    Coverage profile
Safety time ind.     2                    Safety time/act.cov. 7 days
STime period profile

Hi,
>Wish to know when & why does the schedule line Exist tab in sales order trigger.
Schedule line is a place where you can define different delivery dates for a single line item.
Let's say, you have one line item for quantity 1000. Now if your production department and planning department saying they can deliver it in a weekly basis.(Say 250 for each week)
In that case you have 2 options.
One is to create 4 separate line items instead of original line item with different delivery dates and relevant quantities.
You can create delivery from VL01N or VL10C here for relevant line item.
Else
have 4 different schedule lines with delivery dates and relevant quantities
You can do delivery from VL10E for this case for relevant schedule line.
Same is happening when ATP is triggered, where system suggest different delivery dates as different schedule lines.
So it's based on ATP or it can be your decision as well.
>when I try to do the delivery I get an error u201CNo schedule lines due for delivery up to the selected date u201D.
This can happen for many reasons.
1 - Because the "Selection Date" you have given in the VL01N screen is not equal or greater than the "delivery date" you have maintained in the schedule lines.
Always make sure below rule.
"Selection Date" of the VL01N > "delivery date" you have maintained in the schedule lines
Therefore change the date in the "Selection Date" of the VL01N to "delivery date" you have maintained in the schedule line or forward date and try.
2 - You don't have confirmed stock.
Check your schedule line tab for "Confirmed quantity" column, if you don't have a value there, this error comes. This happens when you haven't done ATP.
Best regards,
Anupa

Regarding Schedule Lines

Hi All,
My client is using the STO scenario with in same company code with different plants like after creating purchase order they will create sales order and delivery and billing and now during delivery we are geting error like NO SCHEDULE LINES DUE FOR DELIVERY and i checked in sales order by va02 in availability check the confirmed quantity is coming zero but stock is showing 200 for that particular material can any one help me pleaase
This is an urgent issue.............
Regards
D.Sunil Kumar

Hi sunil,
You can follow as Lakshmipathi suggested, also once you have checked in MD04, you can go to CO06 and unassign the confirmed stock of some other Order/Delivery if any existing in MD04 and you have to do availability check again for current sales order line item.
However I still have a doubt like why you are creating sales order after creating Purchase order, How will the receiving plant take goods receipt (On what reference ??), You can process STOs from T-Code VL10B, which will automatically create a delivery (If Configuration is set).
Regards,
Sridhar

Delivery and schedule line

Hi all,
I am trying to do a delivery for sales order, but an error "No schedule lines due for delivery up to the selected date" is showing up.I have checked the schedule line and it is confirming the material.
what would be the problem.
Plz advice.

Hi
Please check when the schedule line date are confirmed in the sales order item detals schedule line tab.
Then give the same date while creating a delivery In VL01n transaction code with shipping point.
Hope this will rectify your problem. please reward points
thanks
Kuntla

Schedule line error

Hello sir
i am facing the error in schedule line agreements
As discussed with you we are maintaining the schedules in JIT for the making the ASN delivery. But today we are not able to make delivery, but the schedule has been maintained . Pl let me know how to resolve this issue.
date also available , material also available
message no VL248
Regard ,
Bhaskar.k
Edited by: Lakshmipathi on Feb 10, 2012 6:38 PM
Thread Locked - Reason Duplicate Post

Hi,
>Wish to know when & why does the schedule line Exist tab in sales order trigger.
Schedule line is a place where you can define different delivery dates for a single line item.
Let's say, you have one line item for quantity 1000. Now if your production department and planning department saying they can deliver it in a weekly basis.(Say 250 for each week)
In that case you have 2 options.
One is to create 4 separate line items instead of original line item with different delivery dates and relevant quantities.
You can create delivery from VL01N or VL10C here for relevant line item.
Else
have 4 different schedule lines with delivery dates and relevant quantities
You can do delivery from VL10E for this case for relevant schedule line.
Same is happening when ATP is triggered, where system suggest different delivery dates as different schedule lines.
So it's based on ATP or it can be your decision as well.
>when I try to do the delivery I get an error u201CNo schedule lines due for delivery up to the selected date u201D.
This can happen for many reasons.
1 - Because the "Selection Date" you have given in the VL01N screen is not equal or greater than the "delivery date" you have maintained in the schedule lines.
Always make sure below rule.
"Selection Date" of the VL01N > "delivery date" you have maintained in the schedule lines
Therefore change the date in the "Selection Date" of the VL01N to "delivery date" you have maintained in the schedule line or forward date and try.
2 - You don't have confirmed stock.
Check your schedule line tab for "Confirmed quantity" column, if you don't have a value there, this error comes. This happens when you haven't done ATP.
Best regards,
Anupa

Zero confirmed quantity in schedule line

Hi all,
the confirmed qty in schedule line is zero in one of my sales order & system is giving the message that "no schedule lines due for delivery up to the selected date"
pls advice
vikas chhabra.

Hi Chabra,
System will show confirmed quantity as Zero in the sales order, if the customer has any credit check. If the customer exeeds credit limit, even though if you proceed then you can see confirmed quanitity as zero, in the sales order.
Goto VKM3, and give your sales order number, and release it then you can see the confirmed quantity in the sales order.
And in the delivery if your getting the error as "no schedule line due for delivery for the selected date" means, the confirmed quanity date in the schedule lines in the sales order is not same as the date what your giving while creating delivery.
Pl check the date in the order and give the same date at the delivery creation screen.
Hope this is clear.
REWARD IF HELPFUL.
Regards,
Praveen

GR for schedule lines

I am trying to receive in 2 line items for subcontracting schedule lines via MIGO. Both lines have same material numbers. When I try to run a check via MIGO, I get an error message saying "PU ordered qty exceeded by 10 EA". I cant figure why I am getting that error message. The first line item has an agreement (ME33 tcode and ME38) for 99999 EA and the same is the case for the 2nd item. The first item has a schedule line last for 12/04/2007 (US format) and the 2nd item has a schedule line due for 01/31/2010 when I go to see the devlivery schedule for both the items.
Thanks

so how do I enable future schedule line goods receipts ? I want to allow the user to be able to receieve in schedule lines which are not due for delivery on the current date but are scheduled for delivery maybe 10 days in future for example. The two notes yiou have stated above are for the qty tolerances. I have not had a look at the user exit as yet.

Redetermined the past due schedul lines in Scheduling agreement

Hi All,
We have an issue with past due schedule lines in scheduling agreement, the details are below.
Delivery date: 3rd Jan 2011 - Order qty is 100 no confirmtion. The system has proposed new date that is 19.01.2010 (System date) with full confirmation. The Scheduling agreement is not relevant for ATP check also. When we check with other plant scheduling agreement, it is not determining any new date, it is confirming on same date.
Different Document types used in two cases, but the config is same in both cases. Not sure why the system is determining to current date with full confirmation. Is there any config relevant to this.
Regards,
Lakshmikanth

hi
schedule lines in scheduling agreements = correct & confirmed dates.
that means if you enter the date manually here system confirms that date as schedule line date.
compare those two plants and let me know if any difference is there in between.
check MMR RLT's MRP views
check Lead time in days - document types
check & confirm.
balajia

Delivery is delayed due to schedule line logic

Hi Experts,
I have encounter an issue with schedule line/ availability check logic.
We have a sale order# 17111730
Line item# 10
Material# C540H1MG (ordered quantity: 1)
Order was created on 06/24/2014 and on that very date C540H1MG is available on that plant 1001 (more than 1000 quantity were available) but we have seen that delivery was created on next day although there is delivery creation batch job running every 10 mints interval and no problem found in that batch job.
As per our observation, it is found that :
There 3 schedule line were created for the same . For first schedule line delivery date is 06/25/2014 and for second one 06/27/2014 and third one 06/30/2014
But when we select the individual schedule line and go to shipping tab, it has been seen that schedule line# got switched.
Schedule line# 2 has the MAD date as 06/25/2014 and delivery created on that date (but usually schedule line # should be 3 as it was created latest of all and deliver date was 06/30/2014)
Schedule line# 3 has the MAD date as 06/24/2014 (but usually line # should be 2 as it was created earlier than schedule line# 3 and deliver date was 06/27/2014)
Now my question is that once schedule line# 2 was confirmed then why another schedule line was generated through rescheduling batch job with a new MAD date and delayed the delivery and next question is why that schedule line# is getting switched?
FYI:
1.Changes done in schedule line was done by rescheduling batch job
2. Recently a config change was done in availability check (T.CODE OVZJ) we make availability check rule as "E"
For more details, screenshots with detailed explanation is attached here.
Really appreciate your quick response on this.

I don't think it is with the receiving server because almost 20% of our outbound email is experiencing this issue, and none of the recipients are seeing issues on their end from other senders.
I had already reviewed those two articles but wasn't able to resolve the issue.
One thing that worked on some of the domains was enabling "Use the External DNS Lookup settings on the transport server". It resolved some of the queued emails but they are being delayed again
today.
There is no gateway server. Can you elaborate on what you mean by "mail routing configured" - is there a specific setting you want to know about?
-Chintan

How to put schedule lines for one year in a schedule line agreement

dear all
thanks for the support till now from the forum
now i need some seetings by which the scheduling agreement will autoumatically take the schedule line for one year automatically
in my client we are getting open PO so
we have to make one agreement acording to that PO and thats for one year
and this one yr will have same quantity to be produced everyday
means 12nos of material every day for 12 month and this will be for every day
and as per that it should generate a sales order.i need to put schedule line automatically not mannually one by one for each date.so wat is the settingand how to reffer this scheduling agreement we can produce sales order.
please help
subrat
Message was edited by:
subrat panda

Dear Subrat,
you cannot create a yearly schedule line in the scheduling agreement. It is not possible due to format restrictions of the date field. But what you can do is the follows (it is the modification, but it should work with the help of user-exits):
1. You can split the year schedule line to the monthly schedule lines. There are two ways to do it. If you apply the DELINS IDOC, then you can do it already during transfer of the data to the application (itr is the best way). Here you can use, for example, user-exit USEREXIT_ZUORDNEN_IDOCS (include LVED4FZZ) or customer function EXIT_SAPLVED4_002, called from the subroutine USEREXIT_DYNPRO (Include LVED4F0U). Alternatively, you can use the user-exit USEREXIT_MOVE_FIELD_TO_VBEP (Include MV45AFZZ) within the call transaction, then it will work also in the dialog case.
2. After getting the monthly schedule lines, you can create a planning delivery schedule, where you can split mothly schedule lines automatically to daily schedule lines according to the customer factory calender.The settings for generation of planning delivery schedules can be found under:
Customizing SPRO: Sales and Distribution => Sales => Sales Documents => Scheduling Agreements with Delivery schedules => Maintain Planning Delivery Sched. Instruct./Splitting Rules
It is the only ways, how you can reach your aim. I hope, this information will help you further.
Kind Regards,
Akmal Vakhidov
Development Support SD, SAP, Walldorf/Germany

How to identify the Open Schedule Lines.

Hi All,
I am writing an ABAP report which requires to identify the OPEN SALES ORDER SCHEDULE LINES.
The requirement is to identify the Open Sales Order Schedule Lines for a particular month (user Processing month in the selection screen). Here the Schedules line item could have been delivered already. If it is not Billed then it is OPEN schedule line.
Can anyone help me to understand the logic which I need to apply to identify only the Open sales order scshedule lines.
I am using the following tables:
VBAK,VBAP,VBUK,VBUP,VBEP. Is there any other table which I need to use? I am trying to avoid using table VBFA due to performance issues.
Thanks in Advance
Regards
Gopalakrishnan S

Hi Gopal,
If you want to find status of any sales order line item then you can find from following method from VBUP table.
In VBUP table there is a field FKSTK.By this filed status we can find billing status of particular sale order and this field has four possible values and these are
<i><b>field value field value meaning</b></i>
if this value is space then order is not Not Relevant for billing
if this value is 'A' then order is    Not yet processed
if this value is   'B' then order is Partially processed
if this value is 'C' then order   Completely processed
If you want to find status for the header then go to VBUK table and process is same as above.
In these table we can find all types of status.
Message was edited by:
        shyla kumar
Message was edited by:
        shyla kumar
Message was edited by:
        shyla kumar

No schedule lines due

Similar Messages

Maybe you are looking for