Sales order we have made schedule line category catCN but still reqt coming
Dear Sir,
Sub : For sales order 5000060 line 10 we have made schedule line category as CN but still system is giving requirement against this order (while running MRP T code MD50)
Details:
One user has made one FG material delivery with PGI without putting the picking quantity. He had put zero picking qty. When we click PGI button System does not allow to do PGI without putting the picking qty but how he could do it we do not know. Now there is no goods issue material document instead one confirmation of service document is there in doc flow .we can not open this document. if we click display by selecting this document in document flow system gives error - NO document created for confirm service/cancel transaction
All the delivery fields are gray out. Delivery qty is there in this delivery hence at sale order schedule line tab against the schedule line system is showing delivered qty -2.
Goods movements status is B- partially completed.
Also system is not allowing to reverse the delivery- it is saying-no data available for this selection criteria. Hence we are not able to do delivery against this item. Hence we have created sale order line item 20 & transferred this stock to line item 20 & did subsequent transactions.
Now system giving requirement for line item 10 .We have made schedule line category CN still system is giving requirement against delivery number in T code -MD 50 against sale order line item- there is customer order ,delivery, production order .delivery number never comes in MD50 .it is giving requirement against delivery.
Kindly let us know how to stop the requirement to generate from this sale order line item
Also kindly let us know how user could make this & how this might have happened & how to restrict this in future.
Regards
Dear Sir,
When we create a sale order default sch line category is CN after few days (there is a specific reason) we change it to CP & run MRP
In this case we made the product by doing this but while doing delivery .user did some mistake & did PGI without picking qty in delivery.Now this qty is in delivery but there is no material document that stock has not yet moved .Since there was a problem in the delivery we have trasfered this stock to sale order line item 20.& did further transactions.
Afte this we did schedule line cat from CP to CN
But in MD50 system is giving the requirment against sale order ,delivery
Regards
Similar Messages
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Open Sales Order table with multiple schedule line....
YUSUF BHORI wrote:
Hi Experts,
In Sales Order there are multiple schedule line for single item.
Where and in which table i can find open qty for order ,material, item and schedule line items.
I Want open items for each schedule line. For One vbeln, posnr there multiple etenr.
Urgent,
Yusuf.Hai,
Join VBAK & VBAP and store data in an internal table GT_VBAP to get Sales order numbers, items, materials.
Get Open Sales order items from VBUP into GT_VBUP where VBUP-GBSTA NE 'C'.
LOOP at GT_VBAP.
Read table GT_VBUP with key vbeln & posnr.
If sy-subrc <> 0.
delete GT_VBAP.
endif.
****Fill your Final Report Internal table with required field values **Append into that internal table
ENDLOOP.
Now Select WMENG BMENG from VBEP into GT_VBEP for all entries in GT_VBAP.
LOOP AT GT_VBEP.
*******Again Modify your Final Report internal table with these values
***VBEP-WMENG is Ordered Qty
***VBEP-BMENG is Confirmed Qty
************Open Qty = Ordered Qty = Confirmed Qty***
************Open Qty = VBEP-WMENG = VBEP-BMENG.***
ENDLOOP.
Edited by: Eswara Rao Aakula on Dec 24, 2007 9:56 AM
Edited by: Eswara Rao Aakula on Dec 24, 2007 9:57 AM -
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Hi guru,
I have a problem with my schedules line.
We use the Sales order stock ( using MB1B with good movement 412/E) for some specific customers.
Even if the sales order reservation works well, there is an issue with the schedule line in the order.
Indeed when i enter the material in the order the schedule line display an availibily in 8 days even if the material is out of stock or available now....
When i enter the same materila in a standard order(with item category without special stock E) the schedules line are good...
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Thanks a lothello Lakshmipathi,
Thanks a lot for your reply.
I tried to change the requierement class in order to put one with special stock E as you explained, but i still have my weird schedule line. When i put the item in the order it is 0 stock for today, but stock find in 12 days either if there is stock or no(unrestricted stock i mean).
If i change the RDD in more than 12 days the stock is available for the date requested.
If you have an idea of what could be wrong because on my case i want the schedule line to be at 0 while the sales order reservation has not been processed (via MB1B/412/E) and once the stock movement is done the schedule line has to be find.
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To be more clear, i want the schedule line based on the "sales order stock" and not on the "unrestricted stock".
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Guillaume -
My sales order is having two schedule lines
Hi sap gurus,
my sales order quantity is 36 pcs.
the same sales order has two schedule lines in that the material availability date is 05/02/2010 for quantity 22 and for second is 15/02/2010 quantity is for remaining 14 quantities.
so here delivery can be created for quantity 22 becasue the MAD is on 05/02/2010. upto here no issues.
here in my production server user is able to create only one delivery document for total 36 quantity which includes the 14 quantity also for which the MAD is at a far date that is 15/02/2010.
(2). i opened the delivery there two picking requests has been generated one on 04/02/2010 & for 07/02/2010. how it is possible by the system.
how is it possible for a material which is available in the future date that is 15/02/2010.
can any help on this.
regards,
balajaHi,
Though the MAD is different, same delivery is possible for the two Schedule lines.
But for the picking request creation for the future MAD (15/02/2009), please check your sales order. That is, go to VA02, and in to the schedule line level and then to the Shipping button and look for the various dates...
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Reg: Sale Order short close at Schedule lines level
Dear Gurus,
Requirement is to close all open schedule lines beyond one month.
In detailed. User Enters Manual Schedule Lines as per the requirement of the customer say for 6 months.
for Eg . Sale order entered on 1st of august to Dec with 500 qty, schedule 100 qty/Month, manually in sale order.
Now if business delivers only 90 out of 100. they need to short close that particular schedule line only not the entire sale order or line item. I tried with Delivery block at schedule lines level. but it is not working.
If any one has come across this scenario please share with me.
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PraveenIf we apply a delivery block the pending qty will automatically add to the last schedule date. Ex. if there is 3 dates in the schedule lines, and there is some 50 qty pending in second date, and if u apply delivery block it will carry forward that pending 50 qty to the third schedule line and adds up with it.
But in my case i just want to close that pending 50 qty in second line item.
Regards
Praveen
Edited by: Praveen_PG on Sep 15, 2011 1:28 PM -
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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 9967578237Dear 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. -
Question on Schedule Line category in Sales Order not relevant to MRP
Hi experts,
I want to know whether the sales order having any schedule line category like CP, CN, etc will not be relevant for MRP. In other words, If I do the MRP run for the Sales Order Requiremnt having any Schedule Line Category in particular will not generate any procurement proposals like Planned order/ Purchase Requisitions. Please advice me on the same.
Regards
BrijeshDear Brijesh,
Please find some info related to scheduled lines below,
The various schedule line categories are controlled in different ways:
The schedule line AT in inquiries is used only for information.
No requirements are transferred and no availability check is carried out for the schedule lines BN and CN.
Requirements are transferred and the availability of the material is checked for the schedule lines BP and CP.
No stocks are managed for the schedule line categories BT, CT and CX. No goods issue is posted for the categories BT and CT. However, goods issue is posted for CX.
The schedule line categories BV and CV are controlled in the same manner as the categories BN and CN. However, requirements can be passed on for analysis purposes.
Goods receipt is posted for the schedule line DN in a returns document.
The schedule line categories CN, CP, CT, and CV are relevant for delivery; the other schedule line categories are not.
*Control Elements for Schedule Line Categories
Different schedule line categories are permitted according to the sales document type and item category you are using. You can use control elements to tailor the schedule line categories to meet the special demands of your installation. You can also define new schedule line categories.
Hope this helps.
Thanks
Murtuza -
What is the significance of Schedule line category
Pls let me know the role of Schedule line category in SD at various levels like documents etc
Hi Prem,
Schedule line Category is used to provide different control options for the items throughout the sales process. By defining a schedule line category, we
determine which schedule lines are actually relevant for Delivery. We must activate the relevant delivery indicator if we want the goods to be physically delivered.
We can activate a delivery block in the schedule line category, this block is then automatically set at the
schedule line level in the sales document.
In the schedule line category we set the movement type to control which changes to quantities and values are posted to inventory accounting.
regards,
Raj -
Schedule Line Category - sales order
Hi All,
I have 2 sales orders with the same material in the item shows 2 different schedule line categories.
For example:
Sales order 1 with Item A - Schedule line category - CB
Sales order 2 with Item A - Schedule line category - CN
What could be causing this? Nothing has changed in the material master.
Any input would be helpful.
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MeghnaIn both the sales orders--- is the delivering plant is same or not??(pl check)
Apart from the above suggestions--pl check whether this material has been maintained with different MRP types in different plants.
Yes it is possible-
1.a same item can contain two different schedule line categories either in one sales order if maintained in different line items or
2. In different sales orders...
If a item has been maintained with two different MRP types in different plants--then different schedule line categories can be determined.
Pl update us.
Phanikumar -
Does BOP respect the availability check setting made in Schedule line category?
Hi Gurus,
Does BOP respect the settings made for availability check in schedule line category?
Thanks,
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In the Schedule line Category, we have an option Availability check right?
Business requirement is to suppress Availability check at schedule line category level, where Availability check box is not selected.
When I trigger availability check manually, the confirmation happens on the day requested & no additional schedule lines are created.
For the same order, if I run the BOP with the above settings made in schedule line category; order is confirmed & is checking against stock & lead time.
My question is: Online ATP respect the availability check setting made in schedule line category. Does BOP respects the same as Online ATP?
I hope I was clear!
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Sales order : Creation of VBAP main lines from VBEP schedule lines
Hello , I am working on SAP sales order interfacing with legacy system. This is the scenario where legacy system orders will come to SAP system for availability check. I mean , the legacy system sales order are replicalted in SAP system. and the availability check runs for it in APO.
Based on the SAP system stock availability , the sub item or sub items ( schedule lines) will be created in the sales order. Here is one example of partial quantity availability.Below example shows that sap system has received a order of quantity 100.
SAP stock available is only 20 for 29th may. Another quantity 80 will be available on 30th May.
So system will create two sub items or two schedule lines.
But when I save the sales order the sub-items lines should be converted into main item lines as shown in the below example in after save.
I tried this developement by using MV45AFZZ. User exit - SAVE_DOCUMENT_PREPARE. But I am not getting right results.
I short , I would like to have single schedule line for one item line. And if there are multiple schedlue lines then for each schedule line one item line should be created automatically by the system
Before Save
Item
Schedule line
Req Date
Req Qty
Rounding Qty
Confirmation Qty
40
1
29th May
100
100
20
2
30th May
80
After Save
Item
Schedule line
Req Date
Req Qty
Rounding Qty
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40
1
29th May
20
20
20
41
1
29th May
80
80
2
30th May
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I think this is not possible . If the stock is not available this will display in same passion.
Regards,
Madhu. -
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 processHi 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.
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Reazuddin MD -
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
srinivasHi,
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Hope this is clear
Reward if helps.
Manoj -
Schedule line number determination - Schedule line category CP(MRP)
Hello All,
I want to know on what basis schedule line numbers getting determined.
Schedule line category: CP-MRP
Sales order line items getting confirmed based on the Planned order--> production order created through MRP run.
I have created sales order line item 1 with 100 quantities. for example I created today. RDD also today.
3 production order created.
Those production orders confirmation date as below.
Production order 1 - 60 quantities - 14.04.2014
Production order 2 - 30 quantities - 16.04.2014
Production order 3: 10 quantities - 18.02.2014.
There are four schedule lines for the line item 1.
All the 4 lines showed as per the confirmation date order.
But the schedule line numbers are not as per the above order.
For example,
Schedule line number ----- delivery date ----- Confirmed qty
1. 09.04.2014 0
3. 14.04.2014 60
2 16.04.2014 30
4 18.04.2014 10
On what basis this schedule numbers getting determined? Is there any standard procedure ?
Why schedule line numbers not inline with the confirmed date?
Let me know if you need more information.
Thank you.
Regards,
Rakkimuthu CHi,
Schedule line number is the number that uniquely identifies the schedule line .
Use When an item has more than one schedule line, the system automatically assigns a unique number to each line. The number is displayed in the details screens for schedule lines.
Note The schedule line number serves internal purposes and does not, for example, determine the sequence of schedule lines in the overview screen. The schedule lines on the overview screen are sorted by date.
The schedule line number will get created automatically by the system. I hope this will clarify your doubt. Thanking you.
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