No Schedule Lines for Delivery upto selected date

Hi,
I have a scenario for Repairs order. Following are the steps of my scenario:
1. Create a Repair Order.
2. Create return delivery to recieve the faulty item.
3. Create Outbound Delivery to send a loaner item to customer (This item would be returned once the returned item is repaired and sent to customer)
4. Send the item after repairing.
5. Receive the loaner item.
When I am trying to create outbound delivery for Loaner item, i am getting an error "No Schedule Lines for Delivery upto selected date".
I have checked and verified the schedule line date.
I have checked for Confirmed Quantity.
Below are the screenshots. Please let me know how can this issue be resolved.

Hi,
With reference of your screens,I can see there is no qty in the field loner hence you are getting issue.
1.May I know ,why you have checked indicator -Repair?
because ,you are not going to repair the goods.You are just sending loner items to customer.In this case what is the use of to indicate repair ?.
Thanks,
Naren

Similar Messages

  • 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

  • Block the Schedule line for Delivery

    Hi,
    I have a requirement in which I want to block the schedule line in my sales order for delivery.
    Also I want that system should not perform the availability check and block the stock on the requested delivery date.
    We want the order handler to take a desicion and remove the block, and then the item should be relevant for availability check.
    To cover the 1st req of keeping the block, I will use a schedule line cateogry which has a delivery block setup in IMG.
    Will setup the schedule line cateogry accordingly.
    But I am not sure how to achieve the 2nd req to not to confirm the schedule line qty till the block is there.
    Kindly advise.
    Regards,
    Harsh

    Hi Harsh,
                 2 ways to achieve this,
    1- Create new reason for rejection & you can stop the requirements to flow to MD04. ( assumption is, item will be waiting for further activities by the Order handler )
    2- Tx: OVB8 & OVB5
    check whether you can include your own logic which is applicable only for newly created delivery blocks. This transactions works well for Delivery block "01"- credit block- for not to transfer requirement to MD04.
    Hope it may work for you.
    Regards,
    ReazuddinMD

  • Changing schecule lines for delivery.......

    hi,
    sap gurus,
    good after noon to all,
    today i have to create delivery but its giving the information that "no schedule lines for delivery"
    stock is there,
    and no route determination is there,
    but the transport time, loading time, material availability date are different even stock is available.
    why its like that ?
    the system has to create delivery if the stock is available now.
    but its not happening
    its giving different schedule lines/delivery date.
    my query is when materials are available for delivery why the system is generating delivery date as todays date.
    plz confirm
    regards,
    balaji.t
    09990019711.

    Hi balaji., pls note the followings:
    1. schedule line cat. is CP
    2. dates' setting in MM (MRP2) can affect delivery date
    3. Due to system settings, selection date (delivery date) picks current date when creating delivery.

  • 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

  • Link Sales Order Schedule Lines to Delivery

    Hi we have a custom report we use to gather all the inventory information, as well as open orders and deliveries.  We are running in to a a bit of a snafu when it comes to the order's schedule lines.  It seems we can not find a good link between the delivery and order's schedule line for the sales order item.  Any one got some thoughts?  Thanks.
    -Larry

    Hi Larry,
    The link are there in standard tables.
    Depending on the types of information that you want to gather from Sales Schedule Line, you can use the below logic:
    1. Give your program selection screen for VBAK-VBELN (optional), VBAK-AUART (optional), VBAK-VKORG (mandatory) and VBAK-AUDAT (mandatory).  Give as much selection possible to narrow down the search and so that the program can run more efficiently.
    2. Based on selection screen input + VBAK-VBTYP = C, get all VBAK-VBELN.
    3. Where VBAP-VBELN = VBAK-VBELN, get all VBAP-POSNR, and for information at Sales Line Item, get all respective VBAP-MATNR, VBAP-KWMENG and respective VBAP-MEINS, VBAP-WERKS and VBAP-NETWR. Store in Z-table.
    4. Where VBEP-VBELN = VBAP-VBELN, VBEP-POSNR = VBAP-POSNR and VBEP-ETTYP = XX (Schedule Line Type - you do not want to retrieve all types. Name only a few.), get all VBEP-EDATU, VBEP-VBEP, VBEP-BMENG and VBEP-LMENG. Not forgetting also VBEP-WADAT if u require.  For 3rd Party Sales, Requisition number can be obtained from VBEP-BANFN.
    5. Where all data are obtained, populate in ALV for respective Sales Order and group accordingly. ABAP will know what to do.
    6. Where LIPS-VGBEL = VBEP-VBELN and LIPS-VGPOS = VBAP-POSNR, get all LIPS-VBELN.
    7. Then gather all your required fields in LIKP and LIPS table accordingly.
    Hope this helps.
    Thanks.
    Rgds.
    Edited by: PKW on May 4, 2010 12:21 PM

  • 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

  • Is there a DIRECT link between SD schedule lines and delivery lines?

    Is there a direct link (db table) between schedule lines on a sales order (VBEP) and the delivery lines (LIPS)? 
    Is there a function module to retrieve the data?
    Example-
    One order line with 3 schedule lines.
    Each schedule line is for 2 units (total of 6 units).
    Three deliveries made.  1st is for 2 units, 2nd is for 1 unit (backorder), 3rd is for 3 units.
    You can use document flow (table VBFA) or examine the SD document in the delivery line (LIPS) and link the delivery line to the order line.  The schedule line already references the order line.
    I am using math to decrement the schedule lines used and make the link between VBEP and LIPS.  It works fine.  I need four records back....
    1st schedule line for 2 units uses delivery 123
    2nd schedule line for 1 unit (partial) uses delivery 124
    2nd schedule line for 1 unit (partial) uses delivery 125
    3rd schedule line for 2 units uses delivery 125
    Like I said, it works. Just wondering if I missed a more direct link.

    As far as Db link is concern , I don’t remember exactly , but 3 years before I had written a report which see Sales order schedule lines and devilry note lines against sales order.  If you see process wise…. when ever you create PO ( production order you assign some qty using 101 movement type .. and against production order you also give sales order . When you do delivery ( run seclude run ) it delivers against that material number , its movement is 601 ...
    but I remember there’s a link between these tables, VBAP,VBFA AND VBEP , LIPS ...  against every sales order you can see sales invoice ( VBRP,VBRK) and you can also see your delivery note number in document flow .
    I hope this’ll give you some guide line, as right now I can not tell you the exact business process but I remember I written a report in SD 4 years before , in which they required Delivery against production order and sales order ... One more thing you also have production order reference on delivery item number. ( field :Empst ) . I think in my project they were maintaining this field .
    Thanks

  • 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

  • SA Schedule lines for requirements within PTF

    Hello Gurus,
    I have a question that you can surely help me with.
    I have setup a scheduling agreement for a material, and with the source list setup the MRP now successfully generates schedule lines for all requirements that are outside of the planning time fence. However, if I put a requirement inside the planning time fence, then MRP does not create a schedule line just outside the PTF to cover that requirement, instead it creates a planned order just outside the PTF (or a purchase requisition if I change the "Create Purch. req." MRP control parameter).
    Why does it not create a delivery schedule line? The validity of agreement is set to 1st of april, so it is defined will in the past. The target quantity on the scheduling agreement is well above the current scheduled quantity.
    Thank you for any suggestions on this issue. I am sure it is just me who is being an MRP ignorant.

    Check the validity date of your Source List. It may be that it is outside the time frame of your requirements.
    Try setting it up to say, January 1st of this year, see what happens.
    Award points if useful.

  • 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

  • Difference between Scheduling lines and Delivery schedule

    Hi SD Experts
    can u say me the clear difference between Scheduling lines and Delivery schedule.
    where we will maintain deliver schedule. whether delivery schedule is automatically created along scheduling agreements..
    with regards
    James

    Hi James,
    Schedule Lines: Has basically information realted to delivery scheduling in Sales Order level.
    Delivery Scheduling: Is a process using which system will determine what are the different activities which need to be performed and time taken for each activitiy only after which the material can be delivered to the customer.
    Delievry scheduling will be started only from the material availability date i.e., system will first determine the material avail date and then do scheduling. By default Standard SAP system does Backward Scheduling in case material availability falls beyond the required delivery date system will do forward schedluing
    Delivery Scheduling consists of the following Basic activities:
    We give deatils while creating order:
    Order Creation Date
    Required Delivery Date
    Order date - Material availability date - Transportation Planning Date - Loading date - Goods Issue Date - Required Delivery Date
    Time Between GI Date and required Delivery Date is called Transit Time
    Time Between LoadingDate and GI Date is called Loading time
    Time Between Material Availability Date and Loading Date consists of 2 components - Pick / PackTime and Transportation Planning Time
    System has to calculate all this before it determines the confirmed delivery date.
    Give your mail Id I have some Presentation I will send you across.
    REWARD POINTS IF IT HELPS
    Regards
    Srini

  • Adding a new schedule line for a line item using bapi_po_change

    hi experts,
    can i know how to add a new schedule line for a line item using<u> bapi_po_change</u>. what are the parameters that need to be filed. i filled poitem with total quantities and poschedule table with 2 different schedule lines and passing as the parameter.but then i get the error saying item 0000 doesnt exist

    Hi,
    Please check if you have properly populated the following fields in POSCHEDULE:
    PO_ITEM
    SCHED_LINE
    and the other fields required for your schedule line such as delivery date and quantity, etc.
    After that, make sure to properly populate fields in POSCHEDULEX:
    PO_ITEM -> same value as found in POSCHEDULE
    SCHED_LINE -> same value as found in POSCHEDULE
    All other values populated in POSCHEDULE should be ticked as 'X' in POSCHEDULEX.
    Kind Regards,
    Darwin
    Kind Regards,
    Darwin

  • How to get JIT scehdule lines for delivery creation?

    Guys,
    I have created a JIT scheduling agreement using order type LZJ and i have both forecast and JIT delivery schedules. Now when i am going into VL10E i am not able to see any schedule lines for that scheduling agreement, so if you guys have any ideas please reply..
    I have MRP for DS type is D - Requirements by validity and deliveries by JIT.
    thanks
    Aman

    Make sure you have:
      Sold-to Customer
      Ship-to Customer
      Purchase Order Number (doesn't have to be entered in the system)
      P.O. Date
      Valid From Date
      Valid To Date
      Enough Material in stock to fill the Delivery
      Open Quantity in the JIT tab.

  • 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,

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