Released schedule line in firm zone  changed in the background

Hi
I need to understand why and how a Released schedule line in firm zone  can be changed in the background?

If the qty is not transmitted to the vendor using message transmission, system does not firm the qty with in planning time fence.
So pls chk your planning time fence as well.
Also pls chk the below link
http://help.sap.com/saphelp_46c/helpdata/en/f4/7d2a5b44af11d182b40000e829fbfe/content.htm
BR,
Krishna

Similar Messages

  • Schedule lines beyond firm zone are cumulated in output

    Hi All,
    I had my firm zone in schedule agreement upto 21st Aug, 2010. And the schedule lines under release are like this
    Category       Del. Date       Quantity                     Line type
    D     08/12/2010     6,612.000          F                  
    D     08/16/2010     6,612.000          F                  
    D     08/19/2010     6,612.000          F                  
    D     08/20/2010     6,612.000          F                  
    D     08/23/2010     6,612.000          P                  
    D     08/26/2010     6,612.000          P                  
    The problem is, in the output for this schedule agreement release. The quantities on the date 23rd Aug, and 26th Aug are cumulated and shown up as weekly requirements  i.e.,  week 34/2010 with cumulated quantity  on the dates 23rd and 26th 13224.
    But my requirement is that the output is to be shown individually on the mentioned date.
    Please give your ideas
    Thanks

    Delivery schedules lines are populated when MRP is Run.
    symbol indicates that you have done manual intervention in the purchase order mentioned.
    In MDO4 you can see * symbol
    Ganesh kumar

  • 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 category CN is inconsistent with the MRP type

    Guys,
    I am running into an issue here..
    I have change the MRP type of articles from ND (no planning) to PD (MRP)
    Now when I try to change sales oders on this articles (VA02), I get error message saying that the Schedule line category CN is inconsistent with the MRP type
    Does that make sense to any of you and what is/are the remedies
    KR - Loï

    Dear
    When you have created SO at that time the MRP type was ND so based on that System has picked the Schedule line category CN which is No mat.planning. Create new SO this problem will not come. Based on Strategy & PD schedule line category will come as mat. planning.
    Regards
    ABhijit Gautam

  • 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

  • WM settings of processing the posting change in the background?

    Hello,
    When WM is active and usage decision is made then posting change is generated in 922 area in WM. We need to process this posting change.
    My question is, how can I make the process automated as follows.
    u201CWhen usage decision is made in quality then, then WM stock will turn in to unrestricted and posting change generation and process should happen in the background.u201D
    What are the related settings of processing the posting change in the background?
    Thanks

    Dear Milind,
    Please have a look at OSS notes nos. 965094 and 566090. As a rule, direct transfer order creation is possible if the posting triggered by the usage decision (to unrestricted use stock, for example) refers to the entire inspection lot quantity.
    Best regards,
    Christiane

  • I recently changed my wallpaper and when i was on safari the rainbow wheel popped up and i had to restart my computer, now theres no wallpaper it just a grey denim and when i try change the wallpaper only the tool bar changes not the background, help ?

    i recently changed my wallpaper and when i was on safari the rainbow wheel popped up and i had to restart my computer, now theres no wallpaper it just a grey denim and when i try change the wallpaper only the tool bar changes not the background, help ?

    Hi. When you were in the recovery drive doing permissions, did you try and run a repair of the boot drive? Did you try single user mode? Try these first and then go back and try to reinstall the operating system.When I say repair boot drive I don't mean permissions. There are both options in disk utilities.When you open disk utilities ,you will see in the left column  two drives plus possibly  a boot partition that look like an external driv. click on the second drive and in first aid use repair disk. If you still can't boot and it will not let you restore, you may have to do a clean install.   http://support.apple.com/kb/PH18869?viewlocale=en_US  

  • My iPad color changed?the background is now green and blue .what should I have to do?

    My iPad color changed?the background is now green and blue .what should I have to do?

    go to settings. press on background and wallpaper. choose your new wallpaper. your friends might have changed it on yours or something.

  • Released Schedule lines value

    The money value of the schedule lines released during each MRP run to be captured and to be kept and compared against the reciepts.
    This will help the business to ascertain the total inventory value they are going to inward and the inventory level can end up
    If any standard report is available please provide the same
    Ashok

    Kalyan ,
    refer to oss notes : 690106
    here he talks about what is the real motive for changing R mode to X mode .
    So but this notes does an undo operation for the same .
    We need to re do the same again in start routine if we want to maintain the deleted records . Also search the OSS by giving the data source name & record mode R , then you will also get the original problem in extractors with R mode .
    i forgot about the OSS numbers
    -Sourav

  • Schedule Lines with Firm

    Hi Gurus,
    I have an Issue in Schedule lines. Delivery schedules lying with in the firm zone has firm indicator 1(Firm zone) in ME33l. The same schedule line shows in MD04 with * Symbol as firmed. In some of the cases Delivery schedules push out from the Firm Zone does not have a Firm Indicator in ME33l but it is firmed in MD04 with * symbol.In which table & field I can Identify the Firmed schedule lines with * symbol in MD04.Please Help me.
    Regards,
    Senthil.K

    Delivery schedules lines are populated when MRP is Run.
    symbol indicates that you have done manual intervention in the purchase order mentioned.
    In MDO4 you can see * symbol
    Ganesh kumar

  • Schedule line : delivery date not changes

    Dear Gurus,
    When I change delivery date change in delivery documents and sales documents, picking date, pricing date, etc.. changes, but in sales document, schedule line's delivery date does not changes.
    Please help me to change the same and kindly tell me, will it make any problem.
    fyi..
    If I have not created delivery for the respective sales document, then I can able to change the delivery date in the schedule line(sales document).
    I'm just a new born in this area so please feed me...
    Regards
    Viswanthan.G

    Hi Viswanath,
    When you change delivery date change in delivery documents and sales documents, picking date, pricing date, etc.. changes, but in sales document, schedule line's delivery date does not changes.
    This is because the system calculates the dates based on avaliabiltiy check and it picks data from material master as well, based on purchasing processing time, GR processing time, loading time ..etc and it will conclude accordingly.
    Its like system will do backward schdeuling and establishes material avaliabilty date.
    Thanks & Regards,
    Krishna

  • Class (Priority) change in the background job

    Hi,
    We have a program which will pick up the file from application server and will submit to one more background job by using JOB_SUBMIT. Whenever the automatic background job has submitted from another program, by default it will take the class (priority) as 'C'. Is there any way to change the priority level from C to A throuhg JOB_SUBMIT i.e changing to higher level.
    Please let me know.
    regards,
    Chandra
    null

    (1) Keep in memory that class "A" job must be reserved for system
    (2) Nevertheless
    The class is hard-coded in JOB_OPEN:
    * Jobklasse setzen / NEWFLAG auf 'O'(Open) setzen
    * (der Workflow-Job 'SWWDHEX_' bekommt immer Jobklasse A).
    * Weiterhin bekommt ein spezieller Einplaner immer Jobklasse A
    * wg. der Archivierung auf Datenbankhosts (->F.Hoffmann).
      IF ( JOBNAME EQ 'SWWDHEX' ) OR ( CALLING_ABAP EQ CENTRAL_ADK_ABAP ).
         GLOBAL_JOB-JOBCLASS  = BTC_JOBCLASS_A.
      ELSE.
         GLOBAL_JOB-JOBCLASS  = BTC_JOBCLASS_C.
      ENDIF.
    You may look at function modules BAPI_XBP_JOB_OPEN, BAPI_XBP_JOB_ADD_ABAP_STEP and BAPI_XBP_JOB_CLOSE.
    (documentation at <a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/edab9790-0201-0010-479a-98fcc7ebc7bd">External Interface for Background</a>)
    Regards

  • System is not firming schedule line automatically

    Hello,
    I want to know how the end and start date of planning time fence is calculated and why system is not firming schedule line automatically.
    In Material master I am using MRP type P1 and GR processing time 1 day, planned delivery time 1 day, planning time fence is 7 days. Lot size key EX
    Today is 19.11.2008. And I have requirement of this material coming from FG on 20.11.2008.In MD04 transaction system is showing End of planning time fence is 28.11.2008 which is fine as per material master (+ 7 days excluding sat & Sunday).
    When I run MRP for FG, system generates schedule line for this material procured form vendor for the required qty on 28.11.2008 with exception message (30-Plan process according to schedule20.11.08).
    As per firming type P1 system should automatically firm the order since requirement date is on 20.11.2008 and it should show the schedule line on 20.11.2008 not on 28.11.2008
    But when I change the delivery date manually from 28.11.2008 to 20.11.2008 it firms the schedule line.
    Please suggest what can be the solution
    Regards
    Nanhe Babu

    Dear,
    Check your MRP type and Planning time fence defined in mrp 1 view of material master?
    Firm zone (go-ahead for production)
    One of two periods specifying the degree to which the delivery schedule lines of a scheduling agreement release are classified as firm or semi-firm.
    Use
    ! Firm zone I Trade-off zone I
    !--!-II> Days
    SA release creation date Schedule line date
    Firm zone: (go-ahead for production)
    If the date of a schedule line lies within the firm zone, the vendor has the go-ahead to produce the relevant quantity with the assurance that the orderer will bear any and all material and production costs associated with the scheduled quantity in the event of subsequent cancellation by the latter.
    1. Another way of handling your issue is by using the manual firming .
    2. In mdo4 in the Edit menu u will find a Set firming date.
    3. Now you can select this and this will give u a popup for entering a date.
    4.When u give a date in this and hit enter.
    Also please note delivery schedule lines in ME38 (even it is created automatically), in Planning time fence, will get affected by MRP run.
    Hope clear to you.
    Regards,
    R.Brahmankar

  • Firming the Schedule Lines in Sch.Agreement

    Hi , I have done the  following to firm the schedule lines in Scheduling agreement.
    1. Firm Zone as 30 days
    2.Tradeoff zone days as 60 days
    3.Binding MRP indicator as NULL(Lines not changeable within Zones)
    4.In OMIN , Firm Schedule lines enabled for the MRP group
    When i run the MRP, schedule lines are getting created with Firm Indicator (*) for the requirements lying within these zones. After transmitting the schedule lines to vendor , if i change the requirement again, the schedule  lines within Firm Zone are getting adjusted as per the new requirment. I dont know whats the purpose behind maintaining these Firm Zone and Trade off Zone.
    Pointers are much appreciated.
    Thanks and regards,
    Milton Isaac

    Hi,
    Rolling delivery schedules issued under scheduling agreements are divided into different time zones indicating the degree to which lines of the schedule are binding.
    Firm zone (zone 1) (go-ahead for production).
    The schedule lines within this zone count as firm and thus as fully binding. If you cancel a schedule line that falls within the firm zone, the vendor is entitled to charge you with both production costs and the costs of procuring input materials incurred by him as a result of the cancellation.
    Trade-off zone (zone 2) (go-ahead for procurement of input materials)
    This is the "semi-firm" zone, giving the vendor the go-ahead to procure necessary input materials for the manufacture of the item ordered. If you cancel a schedule line within this semi-firm zone, the vendor is only entitled to charge you the material costs. Schedule lines falling within this time zone are thus less binding that those falling within the firm zone.

  • Schedule line quantity changed by MRP with in firm zone

    Hi,
    We have a schedule agreement with firm zone maintained and MRP binding indicator blank is maitained in additional data at item level. But we have seen schedule line quantity has been changed after MRP run. I dont understand how its possible....please help
    Regrds,
    Raghu

    If the qty is not transmitted to the vendor using message transmission, system does not firm the qty with in planning time fence.
    So pls chk your planning time fence as well.
    Also pls chk the below link
    http://help.sap.com/saphelp_46c/helpdata/en/f4/7d2a5b44af11d182b40000e829fbfe/content.htm
    BR,
    Krishna

Maybe you are looking for