Schedule agreement not showing in MD04
Hi All
We have a schedule agreement created and its not reflecting in MD04. According to the thread i changed the avl check to 02.
But its still not showing in MD04. So my question is do I have to do any other thing so that the avl chk change will get affected for same schedule agrmnt or I have to create a new one so that it will show in MD04.
Thank You.
First you need to identify what schedule line category is flowing in your sale order. Normally, this would be CP. So next go to VOV6, select the schedule line category and execute. There tick the box for "Req./Assembly"
thanks
G. Lakshmipathi
Similar Messages
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Demand for Partial Schedule line not showing in MD04?
Hi All,
An SO with around 1200 line items, having problem with one line item, ordered qty is 20. Shipped a partial line of 6qty.Schedule line was showing order qty of 20, confirmed qty 6 but no second schedule line for the balance of 14 and the demand for the open qty 14 is not reflected in MD04. Tried manually and also manually running MRP for the item but neitger created a second line or triggered the demand to show in MD04.
Thanks in Advance.
Thankyou and Regards
Hatti.Try creating the schedule line in the order and then running MRP for the demand to show in your stock requirements.
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I have got one case where Sales order number is not showing in MD04 screen . This sales order , line item has already delivered , PGI & billing document also been generated . Moreover accounting document is also been created .As cheeked & found that it is not shwoing in MD04 screen because at the time sales order creation availability check “01” was maintained which has sum up all the requirement in one particular day ( Also as
per SAP note -70408) .
Now because all the subsequent document has been generated for sales order so we can not mark it for “Rejection for rejection “ & to create new sales order with availability check “02” in material master .
Please let me know the possible solution for the same or if any sap note would be required to get the sales order number in MD04 .
Thanks ,
AmanHi Kiran ,
Actually before running the report in “SDRQCR21” in PRD I wanted to run it in “Quality “ .
In quality I am not able to simulate the same .
Please refer below points related to my testing result .
1.Mainatined availability check group “01” .
2 . Created Sales order
3. Check in MD04 screen & as expected sales order was coming blank with negative Qty .
4. Run the MRP which generated PR
5. PR converted to PO & GRN was done which updated the stock
6. Created delivery & checked the same in MD04 . It was also coming blank . No delivery document numbe was showing in screen but it was coming with negative Qty .
7. Done the PGI & blank delivery document number was removed & it become normal .
In PRD .
There are 3 sales order
One sales order is already marked reason for rejection & two sales order delivery , PGI has been done .
But still it is showing blank sales order with negative Qty & after MRP run it is generating the PR also .
I don't why it was showing with negative values .
Please refer attacehed screen shot .
Thanks,
Regards ,
Aman -
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I have transferred SOP plan to demand management through mass processing...requirements are visible in md63 but they are not showing in MD04..
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The PIR is maintained for the version GP,which is not active,as suggested either you should maintain
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Regards
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Hi
The PIR's are coming from LTP.
The PIR's which are created after 03/2015 are not showing in MD04
MRP run back ground with NETCH still why PIR's are not showing?
What settings I have to check..
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Srihari.MPlease check the following :
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JH -
Hi
I created PR to PO. Po created with account assignment category c-sales order and item category s-third party. My question is PO or PR not showing in MD04.
Please can anybody suggest?Hi,
Please check whether your PO and PR really exist for the plant, material you are speaking about.
You can check in VA03 in document flow whether the mentioned PR, PO really exists.
If it is so, you should see both PR and PO on MRP list. Start MD04 again > please check whether you gave proper material, plant, MRP area in MD04 > click on refresh button.
Please check organisational levels (used in MD04 and used in your PR/PO)! Please also check whether there's deletion indicator on the PO / PR.
Can this help?
BR
Csaba
Edited by: Csaba Szommer on Jul 22, 2008 2:12 PM
Edited by: Csaba Szommer on Jul 22, 2008 2:13 PM -
Ordered item is not showing in MD04
Hello SAP Gurus,
My requirement is like one material is in the sales order but dose not show as ordered in MD04.
Could someone please help me on this.
Thanks
ShaGo to your sales order and note the schedule line category of the line item which you want to check
In t code VOV6 for the schedule line category there is a check box for transfer of requirements near to Availabilty check tick box, If you tick that then this order for this line item will appear in MD04 -
Rounding quantity field in scheduling agreement not considered in JITK
Hello ALL,
I would like to consult to you a scenario I am facing when it comes to creating a scheduling agreement (VA31) and maintaining a Rounding Quantity (field ABLFZ) in it.
When using the standard LZ type scheduling agremeent, the Rounding quantity is considered when creating a delivery in VL10.
However, when using the LZJ type of scheduling agreement, the Rounding quantity is NOT considered when creating a delivery in JITK.
Can you please tell me what causes the case in LZJ scheduling agreement?
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This field is not available for Scheduling Agreement. It is only available for Purchase Order.
Even you will not get this in Field selection also. -
Reservations not showing in MD04
Hello,
I have three reservations with movement type Transfer within plant 311 which is transferring stock from storage location A to B.
These three reservations do not show up in MD04 stock requirements screen but show up in Transaction MB25(Reservation list Inventory Management) as open reservations.
I have checked that both the storage locations are not excluded from MRP through MMSC and in "Define storage location MRP per plant"
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Sincerely,
PujaHI
As Vivek said transfer requirements b/n Sloc's are seen in MD04 only if the Sloc is excluded or planned seperately i.e. have 1 or 2 in MRP-4 view for Sloc MRP indicator as it is deducted from one storage location and add to the second one.in such case
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Anupam Sharma -
Manual Reorder point planning stock is not showing in MD04
HI,
Would any one help me when i plan for reorder point planing the details furnished below.
Mrp type: V1
Lot size :HB
ROP : 30
Max stock level :1000
in Material master settings.But when i run the MRP using MD03 system is not showing available stock in MD04.It is showing 0 stock rather it would show 4 (MMBE un restricted stock..)
What are thesettings required or any thing missing in IMG. Please help me in this.
Regards,
SriniSrini,
You may also want to check if the Unrestricted stock is in a storage location that is excluded from MRP.
On MD04 you will then see a separate line item at storage location & the Qty =4 should appear as shown below.
12/02/2009 Unrest Stock 12 12
12/02/2009 SLocSt QANN StLoc: not plnd 0 8 QANN
12/02/2009 SLocSt VEND StLoc: not plnd 0 0 VEND
Hope this helps. Good lcuk.
thanks,
Ramm -
JIT Scheduling Agreement Not getting saved
Hi Gurus,
while saving a JIT scheduling agreement LZJ type in VA31 t-code, i am getting the following error;
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can anyone of you let me know what setting is missing.
its urgent to proceed with testing...
thanks in advance
SunilSunil,
If i am right you may have to check the following for "Controlled delivery profile" to function properly;
1. Ship to party in JIT agreement
2. Ship to partner description against JITV partner description
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4. Shipping point
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Syed Nasir -
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When i try to make any changes to the delivery document (change/delete) created by the combination of two scheduling agreements the system shoots an error ME803 dump.txt. I looked at Note 100690 which says inconsistency and executed the correction report to fix the same. But whenever new delivery is created from these scheduling agreements encounters the same problem. Need to run the correction program to reprocess the delivery document. This is affecting the shipments from other plants.
Delivery Quantity is getting updated wrongly
Can any one tell me the root cause of this problem.
Thanks in advance
Regards
BaluHi Will,
It's an outline agreement that is created for one or more materials and outlines the overall expected quantity of the material(s) to be delivered to the customer over a specific period of time.
<b>Use</b>
The scheduling agreement is used as a basis for delivering a material. The customer sends in scheduling agreement releases, referred to as delivery schedules, at regular intervals to release a quantity of the material.
<b>Structure</b>
The structure of scheduling agreements with delivery schedules resemble that of other sales documents in the R/3 System, in particular the standard scheduling agreement.
Data that applies to the entire document appears in the header; data about materials appears at item level; and delivery dates and quantities appear in the schedule lines within the delivery schedule. Additionally, the system maintains a history that permits you to compare and contrast various generations of delivery schedules.
<b>Integration</b>
Data in scheduling agreements comes from three sources:
The customer sends in requested quantities and dates, normally by Electronic Data Interchange (EDI)
The component supplier enters data manually
The system automatically copies data into the scheduling agreement from master records
Hope it helps. Please reward if useful.
Thanks & Regards
Sadhu Kishore -
Scheduling Agreement not going to srm
Hi,
Wwhile transfering the SA thru a msg type , we are not able to post it to SRM wen we use the doc type xxx, but if we use the doc type yyy it gets posted .
Please let me know wat setting needs to be changed to send the SA to SRM using doc type xxx thru the msg.
Regards,
ManuHi
<b>Please go through the links below -></b>
http://help.sap.com/saphelp_srm50/helpdata/en/17/303f412124de2be10000000a1550b0/frameset.htm
Re: BADI for Backend Scheduling Agreement
try to transfer scheduling agreement in sus
http://help.sap.com/saphelp_srm50/helpdata/en/da/151241c738f423e10000000a155106/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/42/f9a830c2673ee2e10000000a1553f6/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/42/f9a572c2673ee2e10000000a1553f6/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/7d/0a093f7c392e5ae10000000a114084/frameset.htm
Scheduling agreement in SRM 5
http://help.sap.com/saphelp_srm50/helpdata/en/38/4cc5376848616ae10000009b38f889/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/fa/8a0d41f0faef23e10000000a155106/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/15/c9df3b6ac34b44e10000000a114084/frameset.htm
Re: Benefits SRM contracts compared to MM contracts
Re: Transfer contracts form backend R/3 to EBP
Error in Backend Scheduling agreement Creation
SRM -ECC: Scheduling Agreement Failing
Regards
- Atul -
Sotck in hand vs Stock required from Scheduling agreement - not MD04
Hi SAP Guru's,
1.Currently on 4.6C and client requires a report to view similar to MD04 with capability of multiple materials and vendors and way of summarizing the future requirements and current receipts?
Right now with MD04 we can see for one material current and future Scheduling aggrements(SA) but does not have a report to tell how many are past due (other than going back to look at SA to view cummulative qty).
2.Curretly MRP PD is using SA aggrements for the semi-finished mateirals for planning and maintaining Safety stock and Goods receipt date in Material master to control the schedules? as system generated SA quantities vary with high differences - for example weekly requirement for material A is 480 parts from Vendor A and Vendor delivers on plaaning cycle Tue and Thurs and daily end of the day 65-85 Production orders are confirmed and backflush happens and then MRP runs but instead of 240 per schedule it is splitting 360 once and 220 etc i mean the quantities are very high fluctations and vendor cannot delivery these variation of quantities ? needs your input where the issue is happening and also client want to use Reorder point Qty instead which is not in use currently.
Appreciates everyone time and your help.
Thanks and Regards,
Siva DarbhaNo Solution
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Sales order Schedule line not showing in prod. order
Hi
I am using Make-to-order production. In my production order i can able to see the sales order number, item number but not able to see the schedule line number. It is showing zero. But in table VBEP table when i checked, system gives the sales order number (eg.1511632), item number (10) and schedule line number (0001).
Why in production order screen and AFPO table i am not getting schedule line number(field name-KDEIN).
Regards
Ganesh MHi,
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. 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.
Please go to Sale order view from MD04, Click on Item no. and go to schedule line tab page, now you can see the line items and if you want to see in detail click each line item, it will show line item number clearly.
Regards,
Santhamoorthy
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