Schedule Line Behaviour
Hi,
I have a customer who has a Sales Order which has two schedules lines. The first line has a confirmed quantity of zero (17/11/10) and the second one has a confirmed quantity of 10 (03/12/10). The 10 that are due to be shipped on the 3rd have been delayed until the 10th. Can you please confirm the following: -
1) After MRP is run it will not affect the Sales Order?
2) The user will either have to update the Sales Order manually or even create an automatically job to do this?
3) Will a third line be created for the 10th with a confirmed quantity of 10?
4) Will line 2 that had a quantity of 10 now show zero?
Regards,
Graeme
>
> I have a customer who has a Sales Order which has two schedules lines. The first line has a confirmed quantity of zero (17/11/10) and the second one has a confirmed quantity of 10 (03/12/10). The 10 that are due to be shipped on the 3rd have been delayed until the 10th. Can you please confirm the following: -
>
You have NOT mentioned whether the delivery date is changed in sales order or only you put the delivery block at header level of the sales order, which then will be removed manually on 10th to create the delivery.
>
> 1) After MRP is run it will not affect the Sales Order?
>
Depends on whether the delivery date is changed in the sales order and the material availability. It also depends on the material master settings like whether it is internally produced or externally procured (MRP2 view -procurement type).
>
Similar Messages
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Scheduling Agreement Schedule Lines firmed after outbound delivery
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We use scheduling agreement for cross-company process in our client. After MRP run schedule lines created automatically. For the next step outbound delivery is created via VL10F (or VL10B).
After outbound delivery creation, on MD04 or ME39, i see the schedule line firmed (*). Because firmig MRP doesn't change those schedule lines. This is a problem for our client.
Do you know a way for MRP can change the schedule lines even outbound delivery created ? How can i manage this situation ?
Best regards,Hi Anil
The '*' that you see means that the schedule line has been changed manually and the Firming indicator (EKET-FIXKZ) is set when there is any change to the Schedule line.
So, when a Delivery is created, the schedule line should be 'Fixed'.
Otheriwse, MRP can delete or change this schedule line and it would cause an inconsistency in the system. This is the logically intended behaviour.
Please see the F1 help for the field EKET-FIXKZ:
"Schedule Line is "Fixed"
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Procedure
The indicator is set automatically if:
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Dependencies
You can specify whether Materials Planning/MRP can change delivery schedule lines within the firm and trade-off zones in the additional data for the scheduling agreement item."
I hope this helps.
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Hello Gurus,
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When your users change a schedule line they are automatically firmed as the system can only assume that they know more about the supply position than it does.
MRP does take the quantity into account, however, it is not allowed to change the date nor the quantity, so any increase or decrease in demand is reflected in the first unfirmed schedule line.
This behaviour is not configurable.
If the firmed schedule line is not correct because the user has made a change in error then you need to set the quantity to zero so that the schedule line is deleted. MRP will then create a new schedule line in line with the planning parameters and current stocks / demand.
Hope that has answered your question
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Hi All,
I have a situation where in I am using JIT delivery schedule for processing the delivery requirement from customer. In this, lets say, I have a schedule as 08/05/2009 for material A to deliver 1000 qty and the material is made available to me after production as of 07/05/2009 and I want to despatch the material on 7th only and not on 8th. The system does not allow me to do this.It allows me to make a delivery only on 08/05/2009.
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regards,
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The SAP standard behaviour is that all schedule items with delivery date in the past have to be rescheduled anyway to one date and are combined therefore.
Partially this behaviour can be influenced in VL10* by 2 parameters in
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per schedule line. In a delivery list in item view with multiple
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1. No cumulation
The open schedule line quantity to be delivered is the quantity at which
the list line is delivered.
2. Sum of all open schedule line quantities to be delivered that fall
before the chronologically latest date in the to field (following the
Deliv. creation date field) of the selection criteria.
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delivery creation date falls within the selection time frame (between
the dates in the Deliv. creation date and to fields, respectively),
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Hope this helps.
Regards
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Schedule Lines getting combined in a sales order
Can some body tell me that is this a standard functionality of SAP that old schedule lines for which deliveries are created on previous weeks roll upto single schedule lines after certain time. I have a sales order for which different number of quantities got confirmed at different time and got delivered at various time in a span of 4 months but there is only one schedule line for them. Can someone help me in explaining this behaviour.
Hi Nithin,
When the the delivery is created for the full quantity of the schedule line, these schedule line is now irrelevent in the sales order The delivery now holds the requirement. As the delivery quantitiy is not fixed to any schedule line, the confirmed qty and
delivered qty gets moved to the requested schedule line during rescheduling. This is standard behaviour.
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Thanks
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Credit Release thru VKM3 remove the schedule line delivery block ...
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Also in the OVAK order type is mark D for automatic credit check.
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Fields update in "Schedule Lines for FRC sched." in a scheduling agreement
May I know how the following fields in the "Schedule Lines for FRC sched." section in a scheduling agreement are being updated?
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Date of last del. 08.10.2009
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I wish I can show some screenshots here.
Thanks a lot in advance for your answers.Hi Sravan,
As per my view point, this is standard SAP behaviour. System will generate PR only in case of external operation.
If you go to OPL8 (Order type dependent parameters) for your respective order type & plant combination you have option of maintaining setting related to PR only and there is no option of using scheduling agreement or generating schedule lines.
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Schedule lines for an external operation in a production order
Hi All,
I have an external operation defined in a production order and a scheduling agreement is assigned to it in the Routing operation details. Now, i want to generate schedule lines when a production order created but the system always generating a purchase requisition. Do we need something to be configured in the background? Please help!
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Regards,
SravanHi Sravan,
As per my view point, this is standard SAP behaviour. System will generate PR only in case of external operation.
If you go to OPL8 (Order type dependent parameters) for your respective order type & plant combination you have option of maintaining setting related to PR only and there is no option of using scheduling agreement or generating schedule lines.
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Hi
i have a issue when i am created sales order with requested delivery date 10.11.2011
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KishoreHi DevarapalliKK,
I tried this solution & problem is solved.
--Go to VA01 & enter the material & qty
--Select the line item in VA01 & click on Edit
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Pradeep -
Hi All,
Good Morning,
I am working on once Incident for Re-Scheduling Program V_V2 where the user has requested us to change the criteria for determining the priority of Sales Document based on Sort Item by date of creation. Currently they are using the Sort by delivery date of earliest schedule line in the Variant.
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Thanks
Farhan.This is not that simple that an example would explain how this transaction works but I'll give you some examples.
Material A has SO1 and SO2 of 10KG each, stock is 20KG so both quantities are confirmed at today. A stock recount determines a reduction to 5KG. This program would change confirmed quantity of SO1 to 5KG and SO2 to 0KG if:
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Edgar -
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Hello all,
We are implementing CRM 5.0. In quotations, whenever I try to create more than one schedule line, I get an error saying that only one schedule line is allowed. However, I may have a scenario where customer says that out of total 100 tonnes, he wants 25 tonnes on a particular date and 75 tonnes on a later date. How do I ensure this? Help will be greatly appreciated.
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What is the full error message text? message ID?
As I tested in a system, which seems to be okay to create more than one schedule line.
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CRM_SCHEDLIN_I 312
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Regards,
Message was edited by:
SAP Fans -
MD04 - Delivery Date shown as per 1st schedule line in Purchase order
HI ,
we have an issue in one of our client related to Purchase order .see detials below.
we have maintained the configuration " E " under STO configuration with the combinaiton of Purchase order type , Delivery type ,Checking Rule .
SPRO = Material Management = Purchasing = Purchase order - Setup stcok stransfer order - Assig delivery type to checking rule
we have assign the E = Display the delivery proposal with dailog box under feild " Rules adoption for ATP check "
it means that when you create the Purchase order with Qty then system will propose an new screen with delivery proposal.
we need to select one which would like.
once you select it system will display to schedule line items for line item in Purchase order.
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second delivery date will be calculated based on the Route determiantion ( Note this functionaity will be avialble in Ecc 6 and may be in 4.7ee also )
so now issue is when we see MD04 system is showing first schedule line delivery date in MD04, it was suppose to show the second scheduline delivery , but it is not happening .
why ? is it STD behaviour ?
pls check it and suggestmeHello,
We are also experiencing this issue in ECC 6.0 with the first schedule line showing as the delivery date in the receiving plant in MD04. In our case, we have sales orders that are placed on the distribution centers, and that triggers an STO to be generated for shipment from the Source plant to the DC to fulfill the Sales order demand.
We have also noticed that in CO09 for the receiving plant, the committed dates are not displayed, so ATP is incorrectly calculated at the distribution center when rescheduling changes the committed dates in the STO due to a change in material availability.
Has anyone been able to find any solutions or additional findings to workaround this issue? I see that SAP development will be taking a look at this but that was last updated in May of 2011. I have not been able to find any other additional information on OSS that addresses this issue.
Thank you,
Tina
Original Post from pentakota srini:
"HI,
We have an issue in one of our client related to Purchase order .see details below.
We have maintained the configuration " E " under STO configuration with the combination of Purchase order type , Delivery type ,Checking Rule .
SPRO = Material Management = Purchasing = Purchase order - Setup stock transfer order - Assign delivery type to checking rule
we have assign the E = Display the delivery proposal with dialog box under field " Rules adoption for ATP check "
it means that when you create the Purchase order with Qty then system will propose an new screen with delivery proposal.
we need to select one which would like.
once you select it system will display to schedule line items for line item in Purchase order.
first schedule line item delivery date will be calculated based on the Planned delivery time
second delivery date will be calculated based on the Route determination ( Note this functionality will be available in ECC 6 and may be in 4.7ee also )
so now issue is when we see MD04 system is showing first schedule line delivery date in MD04, it was suppose to show the second schedule line delivery , but it is not happening .
why ? is it STD behavior ?
pls check it and suggest me" -
Scheduling Line qty greater than the Scheduling agreement qty
Hi Experts,
1. I have a scheduling Agreement (SA), and the qty mentioned against this SA is 1000 (say).
2. Now when i generate schedule lines for this SA (ME38), I am allowed to schedule more than the quantity that's mentioned in the SA.
3. Please advise, is it possible to restrict this behaviour. i.e. I want to give an error message if the Schedule Line qty exceeds the SA qty.
Please advise. Very urgent.
Regards,
Manju.Hi Manju,
Yes its possible to restrict the case as u mentioned.
Check the below settings:
IMG-MM-Purchasing-Environment data- Define Attributes for system messages
go to meassage no : 00-06-067 set it as Error message.
U'll achieve ur result.
Award points if its helpful
Sangram -
Split delivery for each schedule line
Hi,
We have a requirement to split deliveries for each schedule line in the order.
For example: I have an order with one line item which has 2 schedule lines. If the schedule line date on one is 01/29 & the other is on 01/31, and the delivery due list VL10A is run with a range 01/29 - 01/31, it picks both the schedule line & combines them into one delivery.
Is there a way by which we can force them to create 2 different deliveries (as it would if the delivery due list was run for each day at a time).
We created a data transfer routine (deliveries), and populating ZUKRL with schedule line date & that doesnt solve the problem since the routine is triggered once for each sales order line and not for schedule lines.
SAP reverted back that this is standard SAP behaviour to cumulate all due schedule lines into one delivery, but I would like to know if anyone has any other solution ?
Thanks in advance!First of all you have to use VL10E to create deliveries, since it creates one delivery item for each schedule line.
Then play with your own delivery role copied from standard profile 0201:
you can trigger 3 different flags to reach your goal:
Cumul. Rule: Rule for calculation of quantity to be delivered
There is a field that contains a cumulated quantity in delivery lists
with item or schedule line views. The quantity at which the list line
(document item or schedule line) is delivered is defined in this field
when it is selected and the delivery process is started in the
background. The value is a default and can be changed by manually
processing the delivery list on the item or schedule line level.
SplitSchedLine: Rule for creating one delivery item per schedule line
In a delivery list in item view with multiple schedule lines, you can
decide for the same document item whether you want to generate one
delivery item per schedule line or whether you want to deliver the
cumulated quantity of the last schedule lines selected.
LimitSchedLine: Allow constraints on schedule line level
You can use this indicator to limit selection o
delivery when
o Delivery due date and/or
o Planned goods issue date and/or
o Route schedule
does not fall within selection range.
This should help you to solve your problem.
pls. reward points if helpful
Regards
Roberto
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