SA Schedule Lines from MD03 date calculation

Hi
Please find the following snap from MD03 ,
here the schedule lines generated dt 06-06-14, for this material planned delivery time and GR processing time is zero in material master,
In info record planned delivery time is 1 day, I unable to understand why system generated the schedule after 4 days
Then I created new material copying the above material and done MD03 for newly created then the schedule lines generated on 02-06-14, Why the system proposes two different schedule dates for new material and ol material?
I searched the forum and checked all the available configurations and finally found
IMG-Production-MRP-Planning-scheduling and capacity parameters-Parameters for determining the basic date
when i checked the box for Start in past and again run the MD03 for the same material, then the results as follows, which is correct i think as per MMR
Though i got the required results but did not understand what is this field Start in Past does? how the calculations takes place, what will be the effect if i keep this checked ?
Thanks

But how these fields were populated?? I think at the time of creation of SA, material master has the data and it has been carried forward, is it right
Either a user manually maintained the values that you have in the SA or these values where at time of creation present in either the material master or the info record.
The system (depending on the config set-up) copies the values in the following sequence to the SA.
If values are maintained in the info record the system will adopt the data from the info record
If no values in the info record then the system will copy the data from the material master record.
I can't judge from here what values where maintained where. You can check the change logs to check if you can find the values back. In case you can not find the values in the change logs then it's likely that the values where manually maintained in the SA.
But How this Parameters for determining the basic date work ?
The determination of the date works based on the backward and forward scheduling.
The system will first schedule using backward scheduling if this is not possible then forward scheduling is used.
Some explanation on backward and forward scheduling.
Backward scheduling explained
When scheduling materials in SAP MRP, the system will first try to backward schedule the materials.
With backward scheduling is meant that the SAP MRP system will start to count backward from the
requirement date and will then determine the delivery date. As long as this date is later then the current
date, the delivery date will be determined without a problem.
Below image shows a graphical representation of backward scheduling.
Forward scheduling explained
Forward scheduling is used by the SAP MRP system when the date determined by the backward
scheduling process is lying before the actual date. The forward scheduled date is determined by taking
today’s date and then adding all the relevant processing time to determine the possible delivery date.
This kind of scheduling will throw an exception message in the MRP view screen (MD04 / MD06 /
MD07). These exception messages are telling the materials expeditor that action from her/his part is
required in order to either postpone the production of the finished good or to work with the vendor to
pull forward the required materials.
Below image shows a graphical representation of how the forward scheduling is performed by SAP.

Similar Messages

  • How to upload  schedule line from flat files to sap file

    dear all,
    i want to upload the schedule lines from flat files to sap schedulle lines
    but the flat files have 15 schedule lines and the data is as per date
    so how to upload that and the fields available in flat files are more than the sap screen
    we are having more than 6 items
    and 15scedule lines its abt 90data to be upload
    for one customer in every 15 day
    so how to do this
    is there any direct use in functional side
    with out the help of any abap
    but my user will do it
    so he need a permanent solution
    with regards
    subrat

    Hi Subrat ,
    u can upload the data either ( Master /Transaction) data with the help of lsmw. for that all u need to do is go through the lsmw and do it. in that u can go Batch input recording/ BAPI/ IDOC any of that. here i am sending the LSMW Notes go through it and do the work.
    once u create the LSMW project then u can ask the data from user or u can explain the user about the program and can run the flat file to upload the data.
    if u require LSMW material Just send me blank mail from u. my mail id is [email protected]
    Reward if Helpful.
    Regards,
    Praveen Kumar.D

  • Sales Order schedule line from CN to CP

    Hi,
    When i  update the sales order schedule line from CN to CP , the quantity is not showing in the MDO4.
    Can any one help me.
    Thanks in advance
    Suresh S

    Once the schedule line category is changed to CP,  just hit the enter key and save.  Now check in MD04
    thanks
    G. Lakshmipathi

  • Deletion OF schedule LInes from APO SPP(Spare Parts Planning) through ABAP.

    Dear All,
    I need to delete the schedule Lines from APO SPP(spare parts planning ) system.I am looking for any available BAPI provided by SAP for this purpose.Please provide me help if any of you folks previously in your project went through this requirement.
    If any other way is there other than BAPI please suggest.
    Regards
    Mukesh Pandey

    Hi Siddartha,
    That option is not working.
    Thanks

  • GRs created for schedule line of future date

    While making Goods Receipts using MIGO transaction, we are seeing tha GRs can be done for scheduling agreements having schedule line of future dates. Is there some way of restricting the GR upto to current date only. Meaning suppose if I have the following schedule lines:
    category of delivery date         delivery-date           schedule quantity
    M                                               01.2010                   100
    M                                               02.2010                    200
    M                                               03.2010                    150
    Currently the system is allowing to do GRs of quantity = 450 (100 + 200 + 150) in the month of February, 2010.
    But I want that while doing a GR in February, 2010 the system should allow to do GR of quantity 300 only (100 + 200). Please let me know how we can do so in the system.
    Regards,
    Pratima.

    Dear Veer,
    Your answer has helped in the MIGO transaction. Please let me know if something similar is possible for inbound deliveries also. Meaning like in MIGO transaction, I should not be able to make inbound deliveries (in xns VL31N) for schedule lines of future dates / months.
    Regards,
    Pratima.

  • Schedule line in previous date

    Hi friends,
    I am creating the sale order on today's date. Stock is confirming on todays date in schedule line. But I want to confirm the schdule line on yesterdays date. When I am changing the date in schedule line to yesterdays date, system is giving me 2 schedule lines, but confirming me the stock on todays date only.
    So can I have the schedule lines on yesterdays date with stock confirmed where there is no availability check and this material is a service material where it is not related to stock.
    Please help me out
    Thanks in advance
    Ratna kumar

    What is your reason to want the confirmed schedule line to be on yesterdays date and not to day?
    You can only send your goods or perform your services after receiving the order.
    Possible option is to find out if there is a user exit where you cn influence the confirmed date in the schedule line.possible option is: RV03VFZZ.
    Start SE38 and type in the program name. Select source code and then display.
    Standard SAP will never confirm in the past!!

  • Provide - Steps To generate schedule lines from MRP

    Dear All
    Please provide me with the steps (in details) involved to create the schedule lines automatically from MRP.
    Early help would be appreciated.
    Regards
    Rahul Bhardwaj

    Hi Rahul,
    1) MM02 OR MM01- Maintain MRP data in material master- Purchasing and MRP1 view --> e.g.MRP type,lot size etc. in MRP veiw
    & JIT schedule indicator in purchasing view (other data /mfr.data)
    2) ME01 - Maintain source list for the material (Use in MRP planning to be 2 -schedule lines generation thru'MRP
    3) ME11 - Info.record is must for the material and vendor combination.
    4) ME31L - Create schedule agreement
    5) ME35L - Release schedule agreement
    6) ME9L - Message output
    7) MD61- Create Planned independent reqt.for the material
    8) MD03 - Run the MRP( single level-single item)
    ( You can check the result in MD04--- Schedule lines to be seen)
    9) ME84- Create SA release
    10) ME9L - Message output ( Scheudes to be printed & dispayed).
    Regards
    Venkat

  • Firming the schedule lines from MRP

    Hi All,
    I have a scenario where I generate the scheule lines from the total planning run for the material with the help of schedule line indiator = 3.
    I want these schedule lines should get automatically firmed. Which are the various ways by which I can do this?
    Regards,
    MHP

    Dear
    Using MRP Type with Firiming like P1 , P2 etc is the best way to deal with this situation .
    However , there is option in Schedule Line itself that u can give firming period and in that period schedule lines r firmed. Go to ME32L enter ur Scheduling Agreement Then select ur material and click on Additional Data (Shift+F5). There under Scheduling Control 'Firm Zone' field is there, try with this option and see what is sresult?
    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
    JH

  • Provide -- the steps involve (in detail) to create schedule lines from MRP

    Dear All
    Please provide me with the steps (in details) involved to create the schedule lines automatically from MRP.
    Early help would be appreciated.
    Regards
    Rahul Bhardwaj

    Hi,
    1. In Material Master --> Purchasing View --> maintain the Tick for Scource list.
    2. Create th Scheduling Agreement. (valid)
    3. Maintain the Source list with the Scheduling Agreement and MRP indicator as 2.
    4. MRP Control Parameters - Delivery Schedules - 3 (Schedule Lines).
    After MRP Run, system will create the Sched. Lines for you..
    For your earlier questions also please check these points..
    Regards,
    Siva

  • Inbound Delivery for Schedule Lines of future date

    We have a requirement where in we want to disallow inbound creation for scheduling agreements for schedule lines of the future. For example if we have the following schedule line for a scheduling agreement
           Month        Quantity
    M    01.2010     100
    M    02.2010     200
    M    03.2010     150
    Currently the system is allowing inbound delivery creation of quantity = 450 (100 + 200 + 150) in the month of February, 2010.
    But I want that the system should allow inbound delivery creation in February, 2010 for quantity 300 only (100 + 200). Please let me know how we can do so in the system.
    Regards,
    Pratima.

    Hi Rami ,
    Maintain different schedule lines in PO - Item Details - Delviery Schedule tab.
    This would allow only those qty that is due on that date when creating inbound delivery.
    Regards
    Ramesh Ch

  • In schedule line before delivery date , grc should not allow

    Hi MM expert,
    i am using schedule line process.
    now i want that i could not do Goods reciept before shedule line.
    kindly help.
    Regards,
    santosh

    Hi 
    Have you gone through entire Cycle process of Sceduleing agreement .
    If you have created Schedule agreement in -ME31L
    Then maitained delivery date [Schedule lines date]-in ME38
    Then SAP-System will not allow you to do the GR till the date as per the Delevery schedule lines date.
    After reaching that date you can do any time GR.
    Try it you will get it
    with regards
    Shrinivas gangoor

  • How to delete a schedule line from a PO

    Hi experts,
    Could you please help me out. Supplier confirmed twice through web which results in over commitment, now one of the schedule line need to be deleted for an item. How to do this..Please help.
    Regards
    Vinoth

    Hi Vinoth,
    Go to SPRO>Supply Network Collaboration>Basic Settings>Validation>SAP Standard Settings-->Display Settings for Standard Validation Profiles
    Click on Position button and enter Validation Profile=POC3,Validation check=PO_ITMOVERDELIVERY.
    Now check the following
    status =active ,
    Message type=E,
    save mode=DO not Save message ,
    Continuation=Continue Check.
    If it is not there goto SPRO>Supply Network Collaboration>Basic Settings>Validation>Own Settings-->Maintain Settings in Validation Profiles
    Validation Profile=POC3,
    Validation check=PO_ITMOVERDELIVERY.
    status =active ,
    Message type=E,
    save mode=DO not Save message ,
    Continuation=Continue Check.
    and save the setting.
    Thanks,
    Nikhil

  • Scheduling Lines from SNP Run

    Hi,
    R3 by MRP Run system automatically cretes Scheduling Lines (Procurement)
    Same thing is possibles in APO also after SNP run?
    Sorry, I dont know about APO.
    But my client is having APO and R3.
    Thanks
    Prasad

    Dear Prasad
                         SNP run also generates Schedule lines required the followin is mapped
    1. PIR is Ciffed to APO
    2. Scheduling Agreement is Ciffed to APO.
    IN Case of Sub contracting Schedule lines
    1. PIR should carry the production version
    2. Sub contracting PPM should be ciffed to APO
    3. Scheduling agreement should be ciffed to APO
    -Regards
    Virender S Thakur

  • Schedule line bringing todays date altough stock available earlier(backlog)

    Here is the issue,
    The project is in the backlogging stage.On the mm side the postings are done for august and plenty of stock is available for sales orders to be created.
    Now when we create sales orders we basically change the pricing date, document date and required delivery date for the backlogging of month august.
    When the avaialbity check runs it brings schedule as given below
                                  order qty    roundqty        confirmed         confirmed qty
    material X                      50            50                    0                  15-Aug-2010
    material X                      0              0                      50                Todays Date
    Altough the stock is avaialble for month of august and this is the first order that I created on the production system so no chance of stock being resewrved for other orders.
    Need a quick solution.Thank you

    Hi,
    I think that ATP will never confirm in the past, as it doesn't make any sense from an ATP point of view.
    If it is not what you need, then just dissable ATP, and the system will confirm anything on the required date.

  • Facing Schedule lines Material Confirmation date inconsisteny in order

    Hi Experts,
    We have created Material 100 (FERT) in Plant 1000 (in both Storage location - 0001 & 0002) as well as maintained in production time: 14days in MRP2 tab.
    When I attempt the material 100 in standard sales order Iu2019m receiving schedule confirmation date: next day (01.12.2011) for Plant 1000 and storage location 0002 combination (using Field user exit for automatic storage location determination).
    However when I change the storage location from 0002 to 0001 in the sales order item level manually u2026Iu2019m getting schedule Material Confirmation Date: 15.12.2011 Pop up...
    Expertsu2026 please guide me where I did the mistake for 0001 Storage location and right me.
    Thanking you !!!
    Vijaykumar K

    dear friend,
    in this case you would open 2 sessions in MM03:
    this material on Plant Data / stor.1
    and same material for same tab for the second Sloc
    and compare data
    say, for example, the difference might be in Container reqs field or someone else...
    compare Plantdata/stor. 2 for your SLocs as well
    good luck!

Maybe you are looking for

  • XML in CLOB or BFILE

    Could somebody tell me the different between save XML in CLOB and BFILE, addition to generic different between CLOB and BFILE, is there a performance issue? Thanks

  • Monitor or TV for laptop

    Hello,   I am looking to buy a bigger monitor for my work computer, its a laptop, compaq presario F700.  I am hoping to get something around 32" or bigger.  I saw a good deal on 32" TV's on the website but I'm not sure if they will work or not.  I us

  • Object type and object subtipe in configuration of Z component

    I created one Z component and I need to have different configuration views. If I create configuration I have only <DEFAULT> value available for object type and subtype. How can I define other available object types for Z component? Thank you in advan

  • I cannot read a external hard disk in mac computer!

    I am using a 60G portable Samsung harddisk for working with my present acer laptop and some mac computers A few weeks ago. It works perfectly well whenever i plugged in my portable harddisk into the mac computers. They couol detect the harddisk and i

  • Is it posible to trigger the rejection activity from backend?

    We have an issue in production with a candidate whom the recruiter wants to send a rejection to. But when the activity is chosen the correspondence is instead the invite letter (hrrcf_CS_IT_invite), this should have been hrrcf_CS_IT_rejection. So far