Regarding scheduling sm36

Hi all abapers,
Could u let me know how to schedule a abap perogram in background in SM37.
Pleas assist me step by step.
<b>Have ur points.</b>
Regards,
[email protected]

Hi Pradeep this is the link
<a href="http://help.sap.com/saphelp_nw2004s/helpdata/en/c4/3a7f87505211d189550000e829fbbd/content.htm">http://help.sap.com/saphelp_nw2004s/helpdata/en/c4/3a7f87505211d189550000e829fbbd/content.htm</a>
Sourabh Verma

Similar Messages

Regarding Scheduling issue

Dear All
I have one issue regarding Scheduling
1.we have one FG, one SEMI FINISHED material and one RAW material.
2.The In house production days for FG is One day. if demand is given on may 15th,the schedule date for FG is 14th may,upto here it is clear.
3.SEMI FINSHED material is produced by vendor i.e. SUB COTRACTING process. The planned delivery time is two days. the requirement is on 14th may ,so the release date should be on 12th may and delivery date should be 14th may. am I correct?
4.DEMAND is given on 15th may, run the MRP, Planned order is generated for FG and SF. The Schedule start date for FG is 14th may, it is correct.
5.The issue is for purchase requisition, the release date on 13th and delivery date on 15th may, because of this total scheduling going wrong.
Pl give the solution for this issue so that system will give proper release date and delivery date.
If any configuration s thr or not?

Hi
For this you need to have schedule margin key with flot before process should be one day. Then your requirement will work. So config a scheduling margin key and enter it in Material master of finished and Semifinished materials.
regards
Antony

Regarding Scheduling Agreement

Hi Gurus,
We have the following issue regarding Scheduling Agreement.
WE have a Finished part for which we maintain Scheduling Agreement. The BOM of the Fert contains Packaging Raw's and one semi-finished part. The client's requirement is when we create a scheduling agreement for FERT, they don't want the packaging components to show up in the agreement coz these are supplied by the vendor except the Semi-Finished part, which will be supplied by the client.
I put the indicator Vendor Supplied Item for packaging components in the BOM.
It works really well in QA, but for the same part it's blowing everything in scheduling agreemnt in DV.
I really did't understand, why ? Are there any other settings i am missing?
It's really kind of urgent req.
if anybody can give some hints or settings i have to make, it's really helpful,
Thank you all,
kanth

Hi Vijay/Ranganath,
This issue was resolved, it's mainly due to revision levels attached to the BOM in DV.
thank you for your suggestions.
Kanth

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

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

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: Scheduling error

HI All.
while doing the scheduling aggreement, i got the following error.
Therre are no import data available and canot be proccess.
Thanks
Regards
siva

Check into the Material master,Inforecord with the combination did you maintain the Import data.

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

Problem regarding scheduling of maintenance plan

Dear Sap Gurus,
I am facing the problem during the scheduling of maintenancepan thruough IP10 follwing error is coming
"Planned date for maintenance plan 124 was scheduled for 00.00.0000"
Planned date for maintenance plan 124 was scheduled for 00.00.0000
Message no. IP889
Diagnosis
During scheduling of the maintenance plan, the planned date was set to 00.00.0000.
This error can occur, if, for example, the cycle for the planned schedule is too big (offset) means that the planned date is actually after the 31.12.9999.
Procedure
Check the master data of the maintenance plan to ensure that no date is calculated after the 31.12.9999.
If necessary, check the counters used and the annual performance.
I explore all the things in SPRO also also check the setting parameter for the plan but i didnt get any breakthrough for my above problem.Plz guide me whats the exactly problem with scheduling of of maintenance plan.
points are sure
Regards
Rakesh

Summary
Symptom:
In the scheduling of a multiple counter plan, the system
1. generates message IP889 "Planned date for maintenance plan &1 was scheduled for 00.00.0000" or
2. terminates with CONVT_NO_NUMBER.
Other terms
Scheduling, IP10, IP30, maintenance plan scheduling, maintenance plan, multiple counter, BADI IPRM_MCP_SCHE_CHANGE, CONVT_NO_NUMBER, SAPLIWP2, LIWP2F19, MCP_PREPARE_RESCH_CALLED_CALLS, LV_ABNUM
Reason and Prerequisites
This problem is caused by a program error.
Solution:
Implement the attached source code corrections.

Regarding Scheduled Delivery quantity

Hi Friends,
Can someone tell me how to create a test data in ME21N (Creating a purchase order) so that the schedule line items should be delivered partially.
So, that the purchase order which I created should be able to see in the table VETVG.
For example : For purchase order XYZ , Let say I have created scheduled quantity (EKET-MENGE) as 100 . I want to deliver this quantity partially 70 . So, the remaining 30 should appear in VETVG table.
Now the requirement is by using BAPI_PO_CHANGE, I want to process this 30 and to make VETVG table empty.
Can some one please explain the functionality involved for my question ?
I am unable to find where this 30 is being saved in the transaction/table.
Thanks

Hari,
U need to compare the fields MENGE and WEMNG..Basically if MENGE is Greater than WEMNG it would appear in the delivery due index.
MENGE - Schedule line quantity
WEMNG - Delivered quantity against the particular schedule line.
So in the below case
EBELN EBELP ETENR MENGE AMENG WEMNG WAMNG
00000123 11 1 500.000 0.000 500.000 0.000
00000124 12 1 25.000 0.000 0.000 0.000
The document 00000124 12 1 would appear in VETVG table, while the first one should not.
Regards
Anurag

Regarding scheduling of BO reports.

Hello BO expets,
I am new to BOXI and have a very basic Q to ask.
We are currently using Infoburst for scheduling our BO reports.
which is not a BO product and is a third party tool.
What i want to know is does BO has it own built-in scheduler ?
and if it does, then what is the benefit of third party tools like Infoburst.
Thanx and regards
Priyanka

Hi
To know details about scheduling please refer to the Documentation of BOXIR2 from [here|http://help.sap.com/businessobject/product_guides/boexir2/en/xir2_bv_admin_en.pdf]
You can also refer to the Inforview User guide from [here|http://help.sap.com/businessobject/product_guides/boexir2/en/xir2_bip_user_en.pdf]
Hope this helps!!
Regards
Sourashree

Doubt regarding scheduling of reports

Hi All,
I have a Discoverer Report, which has 7 different worksheets. Each worksheet takes approximately 5-6 hours to complete, so I scheduled this report.
Now the ques is if I have scheduled to run this report, all the worksheets will run parallely at the scheduled time or they will be run one by one.
When will the output be available to me ?
Regards,
Ankur
Edited by: Ankur (10951073) on Jun 11, 2009 12:38 AM

Hi ankur,
'if I have scheduled to run this report, all the worksheets will run parallely at the scheduled time or they will be run one by one'According to my personal experience and what i know.I can say is when you schedule it will ask you, do you want to schedule one sheet or multiple sheets.
For example:-As said you have 7 worksheets(sheets) in a workbook then you have to mention all the 7 worksheets names in the schedule and select the time,date and repeated schedule or not. The path is
File/Manage Workbooks/Scheduling
The limit on the number of scheduled workbooks restricts the number of scheduled workbooks that can be maintained at any one time. As the Discoverer manager, you specify this limit on the "Privileges dialog: Privileges tab". If the user exceeds their limit, Discoverer Plus displays a message and the workbook is not scheduled.
The job_queue_processes value controls the maximum number of jobs that can be run at any one time on the server.
Hope this helps you.
Best Wishes,
Kranthi.

Help regarding Scheduling date calculation in APO using Condition Technique

Hi Team,
The below is the issue I am facing. Could you please help me regarding this?
For a material MAT1, a stock of 15 is available today i.e. on 15/05/2014 and a Planned Order of 35 is available on 01/08/2014. I have created a Sales Order of 50 today i.e. 15/05/2014 for this material with a RDD of 20/05/2014. I have maintained the LEAD and the TRAN times as 5 days and 10 days respectively. These are maintained for a particular Route. LOAD, PICK, and UNLD are 0. In the Location master, I haven't defined any Calendar. So, it has to consider all days as working without any holidays.
For the given RDD of 20/05/2014, system performs the backward scheduling and arrives at a past date of 05/05/2014(20/05/2014-5D-10D) for the MBDAT. Since this date is in the past, the system should set the MBDAT to the current system date i.e. 15/05/2014. Since PICK is 0, the Loading Date also should be 15/05/2014. Since LOAD is 0, the Goods Issue Date also should be 15/05/2014. Since LEAD and TRAN are 5D and 10D, the Delivery Date should be 15/05/2014+5D+10D=30/05/2014.
But, in the Sales Order, I am getting a different date. For MBDAT, Loading Date, and Goods Issue date, the dates are 05/07/2014. Transportation Planning Date is 25/06/2014 and Delivery Date is 01.08.2014. During the GATP check, I am getting only a partial confirmation of 15 and the planned order of 35 is not being considered.
The material is APO relevant and the Scheduling using Condition Technique is being used.
Kindly help me regarding this and let me know if I am missing anything here.
Thanks in advance for the help.
Thanks & Regards,
Srikanth.

Hello Srikanth,
Let us differentiate the problem into two pieces.
1) Incorrect Scheduling
2) Future receipts not being considered.
For the second problem, future reciepts not being considered, which is on 01/08/2014, please check if your system is allowing you to go further and do the confirmation. How long is your Checking Horizon ? Is your checking horizon configured enough to go ahead and pick this reciept element to give the confirmation by creating a second schedule line ?
For the first problem, LEAD to the best of my knowledge is transportation planning time which means, the MBDAT would be shifted to the extent of the LEAD time to be able to manage the truck though the stock is available today. However, the dates mentioned by you seems to be completely different. Hence, I suggest you to take the ATP check on this line item, go to Delivery proposal screen and click on the graphical representation of the Scheduling results. There you should be able to understand how the calculation is actually happening. Perhaps, there are some calendars that are being used which you'd not be knowing ? May be the condition record has different times maintained in the condition table ? Check the condition table that the system is picking up ? May be you have maintained the route and transportation scheduling in "X" condition table, however system was able to identify a different detailed level table which satisfied the condition and due to which system got the scheduling calculated accordingly ?
May be it is a good idea to investigate this way. Hope this helps.
Babu Kilari

Regarding scheduling interface

Hi
Xi guru's
please give information how to schedule our interfaces
In our project i have to run our run our interface weekly once i.e Xi need to pick the file at friday morning 5:00 clock. For frequent picking of file we go for poll interval where this scheduling is done . Is it done in R/3 ? then how to do that?
provide me solution as early as possible
Thanks in advance
Regards
rao

Rao,
Have you seen this weblog for scheduling of adapters:
/people/shabarish.vijayakumar/blog/2006/11/26/adapter-scheduling--hail-sp-19-
---Satish

Regarding scheduling dates & time

Hi,
1)i have created a production order for a finish material "A" mentioning finish dates 21/05/08.
2)order qty is 100 kg's time taken is 1 hour( i.e. 24:00 to 23:00).
NOW,
3) when i create the production order for the same material "A" again, for the qty 200 kg's & finish date is 21/05/08.
4) finish time is taking from 24:00 instead of 23:00.
Actually it should start from 23:00 right????
i think i missed out some settings.
i need all of your suggestions for the above problem.
thanks/regards
vish

Hi ,
Scheduling depends on the option you select on MD02 screen , if you have selected Determine basic dates then it will search In house production time mentioned in material master . If you select 2 nd option i.e lead time scheduling and capacity planning then system will refer routing ( cap requirements will also be created ).
R/3 does not consider capacity while scheduling the order so check either in house production time or from routing check scheduling results for 100 or 200 quantity .
Reward if useful .
Neal .

Regarding scheduling sm36

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