Regarding Schedule line category for Reverse delivery

Can any one pls let me know what will be the schedule line category for reverse delivery after cancellation of invoice?

FYI-
reversal of delivery only reverse the stock & accounting doc's. To do this seperate mov type is used which is linked with the actual Goods issue mov type i.e. 601 ( ref: Tx-OMJJ)
for every mov type there is reversal mov type is assigned to reverse the transaction.
for reversal no schedule line category is required.
Regards,
Reazuddin MD

Similar Messages

Schedule line category for cash sales

Hi guru's
here i have a small query wat is the schedule line category for cash sales
regards
srinivas

Hi,
The schedule line catagory for the Cash Sales is CN- No MRP. As the cash sales dont need MRP the materials has to be delivered and invoiced immediately.
Hope this is clear
Reward if helps.
Manoj

Regarding Schedule line category,scheduling agreement.

Hi,
can u pls explain me about the difference between Scheduleline category and scheduling agreement.
Thanks & Regards
Ramesh chandra

Schedule Lines:
Together with the sales document types and item categories, the schedule line categories contained in the standard SAP R/3 System cover the most common business transactions.
The SAP System can only copy items of a sales document to a delivery if they have schedule lines. The control of the schedule lines depends on the schedule line category.
The following menu options describe how you define schedule line categories or adapt them to the requirements of your organization. You must process the following points to do this:
You must define schedule line categories or adapt them to your requirements.
You must allocate the schedule line categories to the item categories depending on the MRP type.
If necessary, you must define schedule line types for scheduling agreements.
Scheduling Agreements with Delivery Schedules
In this step, you set scheduling agreements with delivery schedules used by the component supplier industry. This includes:
Control incoming EDI messages
Define schedule line types
Set planning delivery schedule functions
Regards,
Rajesh Banka
Reward points if helpful.

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

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

Movement type 1-step in Schedule line category for STO

Hello Experts,
What is the difference between single step and two step movement type in Stock Transport Order? What is its significance?
My understanding in case of stock to stock and plant to plant material movements in Inventory management:
If we use single step, once the goods are issued at the issuing plant stocks are updated immediately both at the issuing plant (reduced) and receiving plant (increased).
In case of two steps,
Stock to stock material will be in stock in transfer for receiving plant once the goods are issued at issuing plant
Plant to plant Material will be in stock in transit for receiving plant once the goods are issued at issuing plant.
Is this the same concept in STO?
OR
What is the significance of Movement type 1-step in Scheudle line category?

Have a look there
http://help.sap.com/saphelp_470/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm

User exit for va01 to validate the value for schedule line category

Hi All,
Pls tell me which user exit i used for to validate schedule line category for tcode VA01 .suppose i have two value in scedule line category CP and CN. but when user enter CP it will show warning message that CN is default or pls enter valied value.How to do in user exit.
Nitin K

Hi Nitin
     Try userexit_move_field_to_vbep in MV45AFZZ
         or userexit_check_vbep in MV45ZAFZB.
       check vbep-ettyp for the schedule line category and write the logic.
Kuntal

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.

Updation Error in Schedule line category using 'BAPI_SALESORDER_CHANGE'

HI ,
I am using BAPI_SALESORDER_CHANGE to Update schedule line category for an order.But the issue is...the entries are updated if it is having single schedule line item,but if more than on item it is giving error in Last Record.
15192625   000200 0001 2.608.596.065               130,000 21.09.2009 ZX CP
*15192625   000200 0002 2.608.596.065                 0,000 04.02.2010 ZX CP
*EV1                  335System error: Schedule line 0002 for item 000200 does not exist
EV4                  219Sales document 0015192625 was not changed
i have written the code like below:
loop at i_ma4_etenr.
          i_salesdocument = i_ma4_etenr-vbeln.
         i_order_header_inx-updateflag = 'U'.
        r_schedule_lines-itm_number = i_ma4_etenr-posnr.
        r_schedule_lines-sched_line = i_ma4_etenr-etenr.
        r_schedule_lines-sched_type = i__ma4_etenr-ettyp .
        APPEND r_schedule_lines TO i_schedule_lines.
        CLEAR : r_schedule_linesx.
        r_schedule_linesx-itm_number = i_y16v_ma4_etenr-posnr.
        r_schedule_linesx-sched_line = i_y16v_ma4_etenr-etenr.
        r_schedule_linesx-updateflag = 'U'.
        r_schedule_linesx-sched_type = 'X'.
        APPEND r_schedule_linesx TO i_schedule_linesx.
endloop.
        CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
          EXPORTING
            salesdocument               = i_salesdocument
            order_header_inx            = i_order_header_inx
          TABLES
            return                      = i_return
            schedule_lines              = i_schedule_lines
            schedule_linesx             = i_schedule_linesx.
Thanks in Advance,
Sateesh Kumar.

Hi,
As you are facing error , so check wheather in VA02 schedule line fields have been uploaded or not initially.
If they are not uploaded then you will be facing the error.
Otherwise check:
Did you pass the X fields for the schedule lines properly. As you are changing only the schedule lines, Just pass the SCHEDULE_LINES , SCHEDULE_LINESX Internal tables.
Please also check whether anything is passed to ORDER_ITEM_INX- UPDATE field. it should be blank.
May it helps you.
Regards,
DS.

Sale order -Schedule line category

Dear Friends
I have made schedule line category for one of the sale order type as CN .When sale order will get created it will have schedule line category as CN as a default.This was the requirement of the company.When we want the requirement from the sale order any body having the authorisation of VA02 can go to sale order in change mode(va02) & can change the schedule line category from CN to CP.
Now the requirement is that we want to restrict the user having the authorisation of Va02 from changing the schedule line category from CN to CP.Only authorised person shall be allowed to change the shechedule line category from CN to CP.
Can we lock this ??
Regards
Abaso Patil
+91 9967578237

Dear Abaso,
You may try with "Staus Profile" for Schedule Line Category in Sales Order with
T. Code: BS02/ OIBS
As soon as, your Sales Order will be created the same will be blocked with Status as "NR - Not Released". Only the appropriate person with authorization in to his user-profile will able to "R - Release" the same.
I think, this must ful-fill your requirement.
Best Regards,
Amit.

Requirment class & Procedure for each schedule line category

Hi all,
In requirment class we have a switch on/off indicator for avai check and TOR.In define procedure for schedule line category also we have the same.
If I dont want the system to carry out availabilty check, I can switch off the indicator in requirment class or at schedule line category.
My question is why we have these indicators in 2 places.
It is written we can fine tune these settings at Define procedure for schedule line category settings
Could anyone explain in details with Business scenarious
Thanks in advance
Mano

Hi,
1. Availability check at Requirements Class level -
The requirements class contains all control features for planning such as relevance for
planning, requirements planning strategy and requirements consumption strategy.
In addition, it is specified at a global level whether an availability check is to take place for
the material in the sales and distribution documents on the basis of the ATP quantity
(ATP = available to promise) and whether requirements are to be passed on.
2. Availability check at Schedule line category level -
A finer degree of control can be obtained for sales documents using the schedule line category.
Replenishment lead time is only included in the check performed on the basis of the
ATP quantity.
You can control with the schedule line category whether an availability check and
transfer of requirements should be carried out in the sales documents.
Note -
1. At the global requirements class level, the availability check can only be switched on in combination with the transfer of requirements. At schedule line level, the settings are proposed from the requirements class.
2. If the availability check is switched on at requirements class level, it can be switched off at schedule line level. However, you cannot switch on the availability check at schedule line level, if it is switched off at requirements class level. You can make this setting at schedule line level. But the system ignores it and the setting for the requirements class applies.
3. Also, at schedule line level when the availability check is switched on, the transfer of requirements can be switched off. For example, this makes sense for inquiries or sales information.
4. The settings specific to schedule lines for performing an availability check are only relevant for sales documents. In the shipping documents, the settings from the requirements class and the delivery item category are used. As with the schedule line category, the availability check can be switched off as required in the delivery item category.
regards
bhaskar

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

Schedule line blocked for delivery

Hi Friends,
Can you please tell what does Schedule line blocked for delivery ( LIFSP ) means?can you please explain the business process involved in this?
Regards.
Dinesh

At schedule line level, the following are some important prerequisites must be fulfilled, else the same would be set as blocked:
1. The schedule line must be due for shipping on the specified selection date.
2. The schedule line is due for shipping as the material availability date or the transportation scheduling date is reached.
3. The schedule line is not blocked for delivery.
4. The delivery quantity must be greater than one.
5. The items in the order must be fully processed.
6. The product status of the material must permit delivery.
7. No credit check are pending.
Regards,
Gauravjit
Reward Points if solution is helpful.

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

Regarding Schedule line category for Reverse delivery

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