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

Similar Messages

  • Regarding schedule line confirm qty

    Hello ,
    I am facing a problem ,that is when we create an order in CRM 2007, we are not able to see confirmed quantity check against the schedule line because  of this order is not able to be processed
    how can this problem can be solved
    regards .

    Hi Rags,
    I have issue regarding schedule line like this .
    in Schedule line i have two line
                Date                        qty                             Confirm Qty
    Line 1 16.08.2011                1                                       0
    Line 2  21.09.2011                0                                      1
    Suppose we have created oreder on 16 th Aug so lschedule line 1 is triggerd on 16th Aug and other scedule line triggred on 21.09.2011 with confirm qty.
    One Batch job run and update only line 1 like mat avalaiblity date, transpotration date, delivery date etc but not line 2. why ?
    I have created PR on 21.08.2011 and Po on 26.08.2011 and material available in plant 5.09.2011 so why this batch job has not change the line2 and date for confirm  qty. But it has not changed line 2.  Why?
    I have checked PR change log and found that item del date chaged from 21.09.2011 to .7.09.2011 but it is not chaged for line 2. Could you please tell me whre is the problem cone across?
    thanks

  • Regarding Schedule lines in Sales Order

    Dear Friends,
    While Creating Sales Order the Order Quantity gets Confirmed and Schedule Lines created even though there is NO STOCK.
    Kindly suggest me for this.
    Thanks & Regards
    T.Arulvanan.

    Hi
    It is because the replinishment time is maintained in MRP 3 view in material master  as also blank and because you havent made the tick there the system assumes the quantity is available in 0 days and hence it is confirmig
    You have kept check without RLT as blank it means the system is checking with RLT and the RLT Time is 0 that means system assumes at the end of end of 0 days the stocks are available and finally it will hit you in PGI if stocks are not there
    Pls maintain rep lead time as two days in MMR in the MRP3 view and see
    While creating sales order the availability check pop up will come confirming the delivery after 2 days
    You can check and see
    Regards
    raja

  • REGARDING SCHEDULE LINE

    Dear SAP Guru's
    Please tell me from where does the system takes the schedule line confirmation date.
    Scenerio:
    My sales order is having two item one is Main item and the other is the child part of the same .
    When a order is made back dated then the system takes the back date for the main item schedule line.
    But Child item schedule line takes the present date as the delivery date.
    In My company there is no scheduling agreements as it is a pharma company and the end product we deliver is the result of the diagnostic test.
    Please help in this regard,
    Amlan Sarkar

    Dear Amlan,
    When a Sales Order is created, System does backward scheduling. In Backward Scheduling, the starting point of calculation is Customer Requested Delivery Date & goes backward upto Material Availability date & if stock available on that date, then it confirms the schedule line accordingly. But if the Material Availability Date falls after the Customer Expected Delivery Date, in that case system does forward scheduling & in which it starts the calculation from material availability date & proposes a date on which the material is expected to be available to customer.
    The above is an overview for arriving to schedule line date.
    Regards,
    Rajesh Banka
    Reward points if helpful.

  • 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

    <b>Schedule Lines</b>:
    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.
    <b>Scheduling Agreements with Delivery Schedules</b>
    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.

  • 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

  • Schedule Line Question

    Greetings,
    I have a question regarding Schedule Lines in a Sales Order.
    I'm currently looking at a Sales Order with 1 line item. When I drill into that line item and go to the Schedule Line tab, I see 24 Schedule Lines. In the first 16 Schedule Lines, the "Delivered Qty" is equal to the "Order Qty", however when I run VA05 for Open Orders only, all 24 Schedule Lines appear. I am a Production guy and not fully familiar with the Sales module, and would like to know why VA05 for Open Orders is showing delivered Schedule Lines. What tag is required for SAP to recognize a Schedule Line as complete?
    Thanks

    Yes,
    There is 1 Line Item with 24 Schedule Lines.
    The Delivered Qty is equal to the Order Qty on 16 of the Schedule Lines, and 8 of the Schedule Lines have not yet been delivered.
    According to VA05 however, all 24 Schedule Lines appear as Partially Delivered.
    Do all Schedule Lines associated with a Line Item have to be complete before all Schedule Lines and the Line Item itself are considered fully Delivered?
    Thanks

  • Regarding multiple schedule lines in sales order with same date

    Hi All,
    we create the Orders from RFC and the orders are going to Multiple Schedule lines for the same date.
    period       delivery date          ordered quan       confirmed quantity
    D     10/11/2007                10                    0
    D     10/11/2007                 0                     10
    here for the same date in first line it is not confirming and in the second line it is confirming the quantity for the same date.
    On what conditions it is possible??????
    Any one have the solution for this Please send it to me [email protected]
    Regards,
    Prasad

    Just check the schedule line details i.e go to schedule line---shipping. You will find that although the del. date is same in both the case but the timings were different e.g material availability time etc will be different in both these lines. So though the dates may be same its time difference that's causing the second schedule line.
    Reward points if useful

  • Regarding  scheduling agreement schedule lines

    Hello Gurus,
    In Scheduling Agreements even if the Target Qty is reached , system generates schedule line through MRP.
    How we can restrict the generation of schedule line if Target Qty is reached.
    Any help ?

    Hi Snaik,
    There is no standard way to do it, once you reach the schedule lines limit, it is recommended to split the schedule agreement.
    Regards,
    Eduardo

  • Using SQVI to generate report of open and released delivery schedule lines

    All,
    I'm using SQVI  to generate an excel spreadsheet for some buyers to show open released schedule lines because they are a 1 line item per scheduling agreement company.
    I used the logical database MEPOLDB instead of a table joint and pulled fields from EKKO(vendor, SA #,&purchasing group), EKPO(Material Number), EKEH(schedule line type), and EKET(delivery date, scheduled qty,previous qty).
    Does this sound like I'll get the results I want on paper as long as I use the right selection criteria, because the report I'm getting isn't quite what I expect? I am unable to identify which lines are authorized to ship vs. trade-off zone, planning, etc. in the report thus far.

    Hi Mark,
                 I have faced same requirement. I am not sure about transporting to TST and PROD. I done by this way.
    After generating SQVI program in DEV , I assigned that program  to a transaction and tested in DEV. Later i have regenarated SQVI in Production. then I assigned the generated Program to same transaction in DEV. And transported the Tcode assignment of program to Production..
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  • Link between Delivery and Sales Order Schedule Line

    Hi Gurus,
    I have a requirement in which i need to display quantity and amount at schedule line level and also the delivery and delivery item for each schedule line.
    For example, if there is a sales order O1 and item 10 for which we have 3 schedule lines and 3 deliveries as well say D1, D2 and D3.
    Report should be something like this
    Sales Order    Item   Schedule Line    Delivery    Del Item   Confirmed Order Qty
    O1                 10      1                       D1           10            5
    O1                 10       2                      D2            10            5
    O1                 10       3                      D3            10            4
    How can i determine that a particular delivery corresponds to which schedule line of that saler order-item?
    We have the link between delivery and sales order but is there any way that we can get the link of delivery at schedule line level?
    Please help.
    Regards,
    Gaurav

    Hi,
    I suppose you must check with SD functional consultant and the post should also be in the logistics SD forum and not BI. But I suppose there is know specific link between the schedule line of SO to the Delivery. It is more like a bucket flow for ex.
    Sale order   Item    Schedule line  qty
    SO1            Item1     Sch1            10
    SO2            Item1      Sch2           10
    Delivery Item QTy
    DO1       IT1   15
    DO2       IT1    5
    In this case qty 15 is distributed over both SO1 and SO2, and SO2 ITem1 Sch2 has link to both the DOs
    So I am not sure if you can establish a one to one link, please check with your SD consultants.
    Regards,
    Ashwin G

  • 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

  • Partial delivery per item in sales order and ATP - schedule lines

    Hi,
    I've problem regarding ATP- schedule lines and partial delivery flag.
    In sales order there is flag Partial delivery per item B / 1 . That means create only one delivery even with quant 0. That comes from customer master or customer info-record and it is OK.
    Please look at next example.
    Customer requires:
    10 PCS of materail A on date X. Only 5 PCS are available on date X.
    10 PCS of material B on date X 0 PCS are available on date X, 10 PCS are available on date Y.
    So if we create outbound delivery on date X it will contain only 5 PCS of material  A. No successive deliveries will be created for material A because of the flag B/1. That item is closed.
    Problem is with material B.
    The sales order will be open because of material B and on date Y we can easily create another delivery with 10 PCS of mat B.
    That is wrong. Agreement with customer is only one delivery for ALL items in sales order. If we create delivery on date X it should contain only materials which are available on date X and sales order should close.
    Do you know how to fix this problem?

    Hi,
    I've think you didn't understand my requirement. I allways get schedule lines but they are confirmed on different dates.
    Example in same sales order we have:
    Schedule line for item A:
    DATE X confirmed quantity 10
    Schedule line for an item B.
    DATE X confirmed quanitity 0 (zeroe)
    DATE Y confirmed quantity 10.
    I would like to create outbond delivery on date X with:
    item A quantity 10
    item B quantity 0.
    And if that hapens than B/0 rule will work or reference customzing that you suggested before. So order will be closed because all items are processed or referenced once.
    Do you know how to do that?
    Regards

  • Firming of schedule lines

    Dear All,
    We are using scenario where we are planning purchase requisitions in APO and sending them in ECC. In ECC we are converting them in to schedule lines.  Once schedule lines they get firm in ECC and for APO as well. But we want to change them through APO in forecast delivery horizon i.e. outside JIT horizon. JIT horizon would be 4 days and 10 days FRC horizon.
    Is it possible to unfix/ un firm schedule lines outside JIT horizon?
    Is there any user exit for this??
    Please advice.
    Thanks & Regards,
    Shirish Kulkarni

    Hi
    I do not think such facility is avaialable in Std SAP.
    Regards
    YMREDDY

  • MRP - Auto creation of del schedule lines based on planned delivery time

    Hi,
    We have activated MRP (type PD) where Purchase requiesition is auto created by system for requirement quantity. We require to optimize delivery schedule in such a way that entire PR quantity is broken into various delivery schedule based on planned delivery time and requirement.  Scenario can be further explained with following example.
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    Regards,
    Nirav Kinkhabwala

    Nirav,
    This subject has been discussed repeatedly in this and other forums.  I must assume that you overlooked the rules of engagement, which state that you should first search the forums and other public sites, before posting questions here.
    Standard SAP MRP cannot be made to generate multiple items in a Purchase requisition.  The functionality you seek is usually achieved when converting purchase reqs to Purchase orders, where many single purchase reqs can be adopted into a single Purchase order.
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